Total spending
78.51 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
28.52 Mn.
3,637 purchases
Offline purchases
4.00 Mn.
280 purchases
Tenders
45.99 Mn.
9 procedures · 10 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
41.4%
32.52 Mn. of 78.51 Mn. without a tender
National median: 33.4%
Ranked 1,440 of 4,323
HHI
1,689
0 of 1 markets concentrated
National median: 1,961
Ranked 1,845 of 3,055
In county context: 0.47% of everything spent in SUCEAVA county · Ranked 43 of 559 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 135; the other 123 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | TOP SCAV SRL CUI: 24351785 | 1,604,400 | — | 11,788,232 | 13,392,632 | 17.1% | 13 |
| 2 | NEOACTIV SRL CUI: 19333529 | 3,804,000 | 183,491 | 9,336,968 | 13,324,459 | 17.0% | 29 |
| 3 | TEST PRIMA SRL CUI: 744639 | 408,275 | — | 12,066,213 | 12,474,488 | 15.9% | 7 |
| 4 | NEOACTIV CONSTRUCT SRL CUI: 46286475 | 1,750,000 | 29,362 | 6,107,726 | 7,887,088 | 10.0% | 10 |
| 5 | FLORCONSTRUCT SRL CUI: 5031652 | 3,019,731 | — | 296,340 | 3,316,071 | 4.2% | 21 |
| 6 | MOLDPROIECT-ASD SRL CUI: 15693410 | — | — | 2,732,509 | 2,732,509 | 3.5% | 1 |
| 7 | COSMICONSTRUCT SRL CUI: 17661341 | 2,214,987 | 317,274 | — | 2,532,261 | 3.2% | 47 |
| 8 | GYEM CONSTRUCT SRL CUI: 35356451 | 1,442,121 | 884,820 | — | 2,326,941 | 3.0% | 39 |
| 9 | KHINEZU BETON SRL CUI: 37898459 | 1,510,283 | 485,911 | — | 1,996,194 | 2.5% | 27 |
| 10 | GEOSIT SA CUI: 4326493 | 1,123,028 | — | — | 1,123,028 | 1.4% | 9 |
The share is taken of the 78.51 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299309 | PETRIMAR OIL-COM SRL CUI: 7237200 | 09134200-9 | 30.09.2026 | 5,651 |
| Contract object: motorina euro 5 - actis diesel | ||||
| DA41299246 | PETRIMAR OIL-COM SRL CUI: 7237200 | 39831500-1 | 30.09.2026 | 7 |
| Contract object: areon s lux | ||||
| DA41299259 | PETRIMAR OIL-COM SRL CUI: 7237200 | 09134200-9 | 30.09.2026 | 419 |
| Contract object: motorina euro 5 - actis diesel | ||||
| DA41299222 | PETRIMAR OIL-COM SRL CUI: 7237200 | 09134200-9 | 30.09.2026 | 656 |
| Contract object: motorina fortis diesel + | ||||
| DA41299202 | PETRIMAR OIL-COM SRL CUI: 7237200 | 09134200-9 | 30.09.2026 | 332 |
| Contract object: motorina euro 5 - actis diesel | ||||
| DA41299112 | PETRIMAR OIL-COM SRL CUI: 7237200 | 09134200-9 | 30.09.2026 | 1,034 |
| Contract object: motorina euro 5 - actis diesel | ||||
| DA41299094 | PETRIMAR OIL-COM SRL CUI: 7237200 | 09134200-9 | 30.09.2026 | 698 |
| Contract object: motorina fortis diesel + | ||||
| DA41297097 | META RING SRL CUI: 27929019 | 79341000-6 | 30.09.2026 | 192 |
| Contract object: prestari servicii publicitare in ziarul bursa - anunt inchiriere partie si tiroliana | ||||
| DA41282278 | SECOMDIACONS SRL CUI: 54201224 | 44514000-6 | 30.09.2026 | 285 |
| Contract object: pachet unelte | ||||
| DA41282378 | SECOMDIACONS SRL CUI: 54201224 | 44810000-1 | 30.09.2026 | 271 |
| Contract object: pachet vopsele | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765707 | COSMICONSTRUCT SRL CUI: 17661341 | 34928400-2 | 27.05.2026 | 45,500 |
| Contract object: pachet - suporturi metalice pentru jardiniere flori | ||||
| DAN2765508 | COSMICONSTRUCT SRL CUI: 17661341 | 45453000-7 | 27.05.2026 | 16,529 |
| Contract object: lucrari de varuire si finisare - exterior sediu primarie | ||||
| DAN2753090 | FOREX SAGEATA SRL CUI: 23859140 | 03419000-0 | 11.05.2026 | 12,141 |
| Contract object: cherestea rasinoase | ||||
| DAN2745446 | CDI TRANSPORT INTERN SI INTERNATIONAL FILIALA SUCEAVA SRL CUI: 29474118 | 60130000-8 | 30.04.2026 | 10,000 |
| Contract object: servicii de transport elevi aferent lunii noiembrie 2025 | ||||
| DAN2745444 | CDI TRANSPORT INTERN SI INTERNATIONAL FILIALA SUCEAVA SRL CUI: 29474118 | 60130000-8 | 30.04.2026 | 9,000 |
| Contract object: servicii de transport elevi aferent lunii octombrie 2025 | ||||
| DAN2745439 | CDI TRANSPORT INTERN SI INTERNATIONAL FILIALA SUCEAVA SRL CUI: 29474118 | 60130000-8 | 30.04.2026 | 8,500 |
| Contract object: servicii de transport elevi aferent lunii septembrie 2025 | ||||
| DAN2745435 | CDI TRANSPORT INTERN SI INTERNATIONAL FILIALA SUCEAVA SRL CUI: 29474118 | 60130000-8 | 30.04.2026 | 6,500 |
| Contract object: servicii de transport elevi aferent lunii iunie 2025 | ||||
| DAN2745431 | CDI TRANSPORT INTERN SI INTERNATIONAL FILIALA SUCEAVA SRL CUI: 29474118 | 60130000-8 | 30.04.2026 | 10,000 |
| Contract object: servicii de transport elevi aferent lunii mai 2025 | ||||
| DAN2745423 | CDI TRANSPORT INTERN SI INTERNATIONAL FILIALA SUCEAVA SRL CUI: 29474118 | 60130000-8 | 30.04.2026 | 8,000 |
| Contract object: servicii de transport elevi aferent lunii aprilie 2025 | ||||
| DAN2745418 | CDI TRANSPORT INTERN SI INTERNATIONAL FILIALA SUCEAVA SRL CUI: 29474118 | 60130000-8 | 30.04.2026 | 7,500 |
| Contract object: servicii de transport elevi aferent lunii februarie 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111326 | procedura simplificata | 45232150-8 | 30.09.2024 | 18,323,178 |
| Contract object: proiectare, verificare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie extindere sistem de alimentare cu apa si canalizare in comuna malini, judetul suceava | ||||
| CAN1132231 | licitatie deschisa | 39160000-1 | 30.08.2024 | 982,000 |
| Contract object: imbunatatirea infrastructurii educationale din comuna malini, judetul suceava prin dotare specifica cod f-pnnr- dotari -2023-3348 | ||||
| SCNA1095423 | procedura simplificata | 45453000-7 | 17.11.2023 | 1,689,338 |
| Contract object: reabilitare gradinita cu program normal nr. 1 malini, comuna malini, judetul suceava | ||||
| SCNA1087703 | procedura simplificata | 45221111-3 | 14.06.2023 | 1,986,932 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie construire pod malaiu in comuna malini | ||||
| SCNA1086484 | procedura simplificata | 45233120-6 | 17.05.2023 | 10,930,035 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie modernizare drumuri comunale in comuna malini, judetul suceava: (datorita nr. limitat de caractere a se vedea denumirea completa a contractului la cap.ii.1.4)descrierea succinta | ||||
| CAN1076335 | licitatie deschisa | 30213200-7 | 07.04.2022 | 1,337,544 |
| Contract object: contract de furnizare :achizitii de echipamente tic pentru unitatile de invatamant preuniversitar din comuna malini, judetul suceava cod smis 2014+ 145197 | ||||
| SCNA1041173 | procedura simplificata | 90511000-2 | 17.08.2020 | 296,340 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor menajere - fractie umeda de pe raza comunei malini, judetul suceava | ||||
| SCNA1018572 | procedura simplificata | 45232150-8 | 25.06.2019 | 7,714,321 |
| Contract object: executia lucrarilor de constructie sistem de alimentare cu apa si extindere sistem de canalizare existent in comuna malini, judetul suceava in cadrul proiectului integrat infiintare sistem de alimentare cu apa si extindere sistem de canalizare existent in comuna malini, judetul suceava | ||||
| SCNA1002974 | procedura simplificata | 45233140-2 | 20.08.2018 | 2,729,245 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: modernizare dc 12c si alte drumuri comunale de interes public in comuna malini, judetul suceava | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/6526587/api/v1/authorities/6526587/spend/api/v1/authorities/6526587/scores/api/v1/authorities/6526587/benchmarks/api/v1/authorities/6526587/county/api/v1/red-flags/by-authority/6526587/api/v1/authorities/6526587/years/api/v1/authorities/6526587/cpv/api/v1/authorities/6526587/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders