Total spending
53.44 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
29.67 Mn.
925 purchases
Offline purchases
20,000 RON
3 purchases
Tenders
23.75 Mn.
16 procedures · 17 contracts
Single-bidder rate
70.6%
17 lots
National rate: 40.9%
Ranked 576 of 5,138
DSI index
55.6%
29.69 Mn. of 53.44 Mn. without a tender
National median: 33.4%
Ranked 594 of 4,323
HHI
1,797
0 of 2 markets concentrated
National median: 1,961
Ranked 1,717 of 3,055
In county context: 0.32% of everything spent in SUCEAVA county · Ranked 78 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 90; the other 78 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 | CAMIL GRUP CONSTRUCT SRL CUI: 32789884 | 1,087,741 | — | 9,501,943 | 10,589,684 | 19.8% | 13 |
| 2 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 1,575,831 | — | 4,309,859 | 5,885,690 | 11.0% | 30 |
| 3 | GTM RUTIER SRL CUI: 41856508 | — | — | 5,052,410 | 5,052,410 | 9.5% | 1 |
| 4 | TEHNO FOREST SRL CUI: 14802756 | 4,324,443 | — | — | 4,324,443 | 8.1% | 31 |
| 5 | INSCOM SA CUI: 8858400 | 4,312,455 | — | — | 4,312,455 | 8.1% | 43 |
| 6 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 2,801,987 | — | 93,000 | 2,894,987 | 5.4% | 68 |
| 7 | VOMAR BUILD SRL CUI: 39815859 | 518,716 | — | 1,392,221 | 1,910,937 | 3.6% | 7 |
| 8 | INVESTCAD PROIECT SRL CUI: 37426340 | — | — | 1,510,440 | 1,510,440 | 2.8% | 1 |
| 9 | EL-INSCON-GAZ SRL CUI: 41244339 | 1,372,138 | — | — | 1,372,138 | 2.6% | 19 |
| 10 | TEHNOACTIV SRL CUI: 7070364 | 1,228,560 | — | — | 1,228,560 | 2.3% | 40 |
The share is taken of the 53.44 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 |
|---|---|---|---|---|
| DA41293744 | PMF MEDIA NETWORK SRL CUI: 49610931 | 79421000-1 | 29.09.2026 | 160,000 |
| Contract object: management operational centru de recuperare - dosar beneficiar si raportari pnrr / anpdpd / dgaspc | ||||
| DA41293660 | PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 | 85312500-4 | 29.09.2026 | 55,896 |
| Contract object: servicii conexe actului medical si evaluare functionala | ||||
| DA41293698 | PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 | 85121200-5 | 29.09.2026 | 52,500 |
| Contract object: consultatie de medicina fizica si de reabilitare / balneofizioterapie | ||||
| DA41293604 | PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 | 85142100-7 | 29.09.2026 | 115,200 |
| Contract object: servicii de recuperare neuromotorie - sedinta de tratament | ||||
| DA41293575 | PBM-ALL MEDICAL THERAPY SRL CUI: 43437050 | 85150000-5 | 29.09.2026 | 39,220 |
| Contract object: servicii de imagistica medicala efectuate la sediul c.r.n. de medic specialist, cu aparatura proprie | ||||
| DA41256605 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 72224000-1 | 24.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect | ||||
| DA41256573 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 71322000-1 | 24.09.2026 | 25,000 |
| Contract object: servicii de proiectare parc fotovoltaic | ||||
| DA41240350 | THERMICA GOTO DISTRIBUTION SRL CUI: 44485463 | 39715210-2 | 23.09.2026 | 1,264 |
| Contract object: echipament de incalzire centrala | ||||
| DA41201697 | TEHNOCHIM SRL CUI: 5020688 | 24312220-2 | 22.09.2026 | 1,143 |
| Contract object: hipoclorit de sodiu | ||||
| DA41156083 | GENERAL TRADING COMPANY SRL CUI: 13199771 | 30192000-1 | 10.09.2026 | 1,364 |
| Contract object: accesorii de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684689 | EXPERTWIN PD SRL CUI: 40272519 | 71328000-3 | 18.02.2026 | 6,000 |
| Contract object: servicii de verificare tehnica proiect | ||||
| DAN2684680 | EXPERTWIN PD SRL CUI: 40272519 | 71328000-3 | 18.02.2026 | 6,000 |
| Contract object: servicii verificare proiect | ||||
| DAN2554235 | EXPERTWIN PD SRL CUI: 40272519 | 71328000-3 | 23.09.2025 | 8,000 |
| Contract object: servicii de verificare tehnica proiect | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125198 | procedura simplificata | 45233120-6 | 09.09.2025 | 10,104,820 |
| Contract object: executie lucrari de modernizare infrastructura rutiera in comuna paltinoasa pentru obiectivul de investitie modernizare infrastructura rutiera in comuna paltinoasa, judetul suceava. | ||||
| SCNA1122654 | procedura simplificata | 45200000-9 | 09.07.2025 | 2,544,083 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire centru de servicii de recuperare neuromotorie ambulatorii in comuna paltinoasa, sat paltinoasa, judetul suceava | ||||
| SCNA1116348 | procedura simplificata | 45453000-7 | 07.04.2025 | 1,510,440 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitare, modernizare si amenajare centru social in comuna paltinoasa, judetul suceava | ||||
| SCNA1113164 | procedura simplificata | 16700000-2 | 04.11.2024 | 303,404 |
| Contract object: dotarea comunei paltinoasa, judetul suceava, cu tractor, pentru buna desfasurare a activitatii | ||||
| SCNA1104892 | procedura simplificata | 39160000-1 | 31.05.2024 | 432,737 |
| Contract object: furnizarea de mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna paltinoasa, judetul suceava | ||||
| SCNA1104887 | procedura simplificata | 30200000-1 | 31.05.2024 | 535,150 |
| Contract object: furnizarea de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna paltinoasa, judetul suceava | ||||
| SCNA1100335 | procedura simplificata | 16700000-2 | 12.03.2024 | 347,000 |
| Contract object: dotarea comunei paltinoasa, judetul suceava, cu tractor, pentru buna desfasurare a activitatii | ||||
| SCNA1083514 | procedura simplificata | 45200000-9 | 06.03.2023 | 1,905,450 |
| Contract object: executie lucrari pentru obiectivul de investitie constructia si echiparea unei gradinite cu program normal in cadrul comunei paltinoasa, judetul suceava, cod smis 124297, finantat prin programul operational regional 2014-2020 | ||||
| SCNA1076334 | procedura simplificata | 33191000-5 | 21.09.2022 | 269,942 |
| Contract object: achizitie dotari pentru comuna paltinoasa aferente proiectului dotarea unitatilor de invatamant din comuna paltinoasa, judetul suceava cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| SCNA1051760 | procedura simplificata | 45214210-5 | 22.04.2021 | 878,116 |
| Contract object: executie lucrari de constructie scoala in localitatea capu codrului, in cadrul proiectului construire scoala primara timpoceni, localitatea capu codrului, comuna paltinoasa, 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/6552861/api/v1/authorities/6552861/spend/api/v1/authorities/6552861/scores/api/v1/authorities/6552861/benchmarks/api/v1/authorities/6552861/county/api/v1/red-flags/by-authority/6552861/api/v1/authorities/6552861/years/api/v1/authorities/6552861/cpv/api/v1/authorities/6552861/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders