Total spending
37.76 Mn.
300 suppliers · spent between 2018 and 2026
Direct purchases
13.99 Mn.
581 purchases
Offline purchases
441,777 RON
274 purchases
Tenders
23.33 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
38.2%
14.43 Mn. of 37.76 Mn. without a tender
National median: 33.4%
Ranked 1,710 of 4,323
HHI
1,091
0 of 1 markets concentrated
National median: 1,961
Ranked 2,633 of 3,055
In county context: 0.23% of everything spent in SUCEAVA county · Ranked 108 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 125; the other 113 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 | — | — | 12,585,483 | 12,585,483 | 33.3% | 1 |
| 2 | HIDROTERRA SA CUI: 715617 | 734,955 | — | 3,851,190 | 4,586,145 | 12.1% | 7 |
| 3 | EURO EST GROUP SRL CUI: 15049525 | — | — | 2,199,797 | 2,199,797 | 5.8% | 1 |
| 4 | CON BUCOVINA SA CUI: 712912 | — | — | 2,014,933 | 2,014,933 | 5.3% | 1 |
| 5 | ALMA TEAM CONSTRUCT SRL CUI: 40111121 | 403,459 | — | 1,439,629 | 1,843,088 | 4.9% | 2 |
| 6 | EVAL COM SRL CUI: 16408538 | 741,500 | — | — | 741,500 | 2.0% | 12 |
| 7 | SMART ENERGY SRL CUI: 19030541 | 735,582 | — | — | 735,582 | 1.9% | 25 |
| 8 | MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | 24,500 | — | 670,866 | 695,366 | 1.8% | 4 |
| 9 | H&H PROMAP SRL CUI: 36851105 | 695,000 | — | — | 695,000 | 1.8% | 5 |
| 10 | GEODESIGN SURVEY SRL CUI: 28915275 | 581,883 | — | — | 581,883 | 1.5% | 12 |
The share is taken of the 37.76 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 |
|---|---|---|---|---|
| DA41276711 | PRIMAVER CONCEPT SRL CUI: 39286219 | 42124290-3 | 28.09.2026 | 6,548 |
| Contract object: kit etansare pompe zenit grbluepro 100/200 | ||||
| DA41231661 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41204178 | TREK TOR SELL SRL CUI: 42707261 | 42122000-0 | 17.09.2026 | 1,114 |
| Contract object: pompa basculare 12v, 1.6kw 160 bar cu rezervor metalic 10l breckner germany | ||||
| DA41177476 | APOPI IOAN INTREPRINDERE INDIVIDUALA CUI: 35954226 | 71317100-4 | 14.09.2026 | 20,500 |
| Contract object: prestari servicii si asistenta tehnica privind obtinerea autorizatiei de securitate | ||||
| DA41105741 | IT&C SOLUTION SRL CUI: 46590120 | 30125100-2 | 03.09.2026 | 1,792 |
| Contract object: pachet consumabile fotocopiatoare | ||||
| DA41094995 | VIAL CONSULT SRL CUI: 17355040 | 34300000-0 | 02.09.2026 | 2,905 |
| Contract object: kit ambreiaj autospeciala mercedes | ||||
| DA41090329 | TEHNOACTIV SRL CUI: 7070364 | 44115210-4 | 01.09.2026 | 5,051 |
| Contract object: materiale mentenanta instalatii retea apa si canalizare | ||||
| DA41084346 | PROIECT RPD SRL CUI: 36383268 | 71332000-4 | 01.09.2026 | 3,000 |
| Contract object: intocmire documentatii studii geotehnice pentru amenajare parcuri fotovoltaice si baterii de stocare | ||||
| DA41039065 | STRATON DISTRIBUTION SRL CUI: 42578060 | 35821000-5 | 25.08.2026 | 870 |
| Contract object: drapel steag steaguri exterior / interior 1,35 x 0.9 m poliester 70 gr pentru lance | ||||
| DA41025619 | WASHTRANS CLEAN SRL CUI: 30495106 | 45453000-7 | 21.08.2026 | 32,138 |
| Contract object: lucrari de reamenajare, modernizare si igienizare spatiu de lucru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776921 | OPEN SYSTEMS SA CUI: 12111258 | 50312300-8 | 10.06.2026 | 810 |
| Contract object: revizie toshiba | ||||
| DAN2776912 | CELESTIN GROUP SRL CUI: 3527600 | 42512510-6 | 10.06.2026 | 195 |
| Contract object: registru de casa | ||||
| DAN2776908 | PROCOPIUC COMPANY SRL CUI: 24259348 | 44423000-1 | 10.06.2026 | 876 |
| Contract object: produse bricolaj | ||||
| DAN2776657 | OLINT COM SRL CUI: 7918740 | 44110000-4 | 10.06.2026 | 72 |
| Contract object: materiale constuctii ateneu popular | ||||
| DAN2776643 | PROCOPIUC COMPANY SRL CUI: 24259348 | 44423000-1 | 10.06.2026 | 2,419 |
| Contract object: diverse materiale de constructii | ||||
| DAN2776630 | MOIRA PIESE AUTO SRL CUI: 37542434 | 34913000-0 | 10.06.2026 | 380 |
| Contract object: piese utilaje | ||||
| DAN2776625 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30232110-8 | 10.06.2026 | 750 |
| Contract object: imprimanta xerox laser | ||||
| DAN2776621 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192700-8 | 10.06.2026 | 743 |
| Contract object: hartie a4 copiator | ||||
| DAN2776617 | MOIRA PIESE AUTO SRL CUI: 37542434 | 44165100-5 | 10.06.2026 | 609 |
| Contract object: furtun vidanja | ||||
| DAN2776613 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 34913000-0 | 10.06.2026 | 1,232 |
| Contract object: convertizor frecventa pompa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123057 | procedura simplificata | 45453000-7 | 18.07.2025 | 2,199,797 |
| Contract object: executie lucrari pentru proiectul cu titlul reabilitare moderata scoala gimnaziala calafindesti, judetul suceava | ||||
| SCNA1118648 | procedura simplificata | 45232400-6 | 28.03.2025 | 12,585,483 |
| Contract object: executie lucrari pentru proiectul cu titlul: extindere si reabilitarea sistemelor de alimentare cu apa si canalizare in comuna calafindesti, judetul suceava | ||||
| SCNA1113442 | procedura simplificata | 45232470-7 | 08.11.2024 | 2,014,933 |
| Contract object: executie lucrari pentru proiectul cu titlul infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in comuna calafindesti, judetul suceava | ||||
| SCNA1111272 | procedura simplificata | 45453000-7 | 27.09.2024 | 1,439,629 |
| Contract object: executie lucrari pentru proiectul cu titlul reabilitare moderata camin cultural - casa tineretului din localitatea calafindesti, judetul suceava | ||||
| SCNA1068566 | procedura simplificata | 43262000-7 | 21.04.2022 | 380,000 |
| Contract object: achizitie buldoexcavator, in comuna calafindesti, judet suceava | ||||
| SCNA1020838 | procedura simplificata | 45233120-6 | 01.08.2019 | 3,851,190 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: reabilitare drum comunal dc 39 km 0+000 - 5+672 in comuna calafindesti, judetul suceava | ||||
| SCNA1018415 | procedura simplificata | 45210000-2 | 21.06.2019 | 670,866 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: realizare si dotare dispensar medical in localitatea calafindesti, com. calafindesti, jud. suceava | ||||
| SCNA1017620 | procedura simplificata | 33192000-2 | 07.06.2019 | 3,252 |
| Contract object: achizitie mobilier medical in cadrul proiectului realizare si dotare dispensar medical in localitatea calafindesti, comuna calafindesti, judetul suceava | ||||
| SCNA1013085 | procedura simplificata | 33100000-1 | 01.03.2019 | 183,264 |
| Contract object: achizitie echipamente medicale si mobilier medical in cadrul proiectului realizare si dotare dispensar medical in localitatea calafindesti, comuna calafindesti, judetul suceava - divizare pe 2 loturi:<br>lot 1 - echipamente medicale, cod cpv: 33100000-1 - echipamente medicale (rev. 2)<br>lot 2 - mobilier medical, cod cpv: 33192000-2 - mobilier medical (rev. 2) | ||||
- 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/6552870/api/v1/authorities/6552870/spend/api/v1/authorities/6552870/scores/api/v1/authorities/6552870/benchmarks/api/v1/authorities/6552870/county/api/v1/red-flags/by-authority/6552870/api/v1/authorities/6552870/years/api/v1/authorities/6552870/cpv/api/v1/authorities/6552870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders