Total spending
50.79 Mn.
316 suppliers · spent between 2018 and 2026
Direct purchases
17.52 Mn.
1,045 purchases
Offline purchases
952,190 RON
774 purchases
Tenders
32.32 Mn.
19 procedures · 20 contracts
Single-bidder rate
40.0%
20 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
36.4%
18.47 Mn. of 50.79 Mn. without a tender
National median: 33.4%
Ranked 1,873 of 4,323
HHI
1,555
0 of 1 markets concentrated
National median: 1,961
Ranked 2,003 of 3,055
In county context: 0.31% of everything spent in SUCEAVA county · Ranked 86 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 126; the other 114 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 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 10,463,694 | 10,463,694 | 20.6% | 1 |
| 2 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 13,244 | — | 5,255,554 | 5,268,798 | 10.4% | 7 |
| 3 | MEZ TRANSPORT SRL CUI: 16015733 | 3,985,382 | 89,400 | — | 4,074,782 | 8.0% | 40 |
| 4 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 193,421 | — | 3,662,234 | 3,855,655 | 7.6% | 3 |
| 5 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | 1,287,819 | — | 2,379,751 | 3,667,570 | 7.2% | 23 |
| 6 | CALCARUL SA CUI: 7220224 | — | — | 2,885,516 | 2,885,516 | 5.7% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 796,346 | — | 1,431,840 | 2,228,186 | 4.4% | 3 |
| 8 | AMICII BUILDING SRL CUI: 24060832 | — | — | 1,996,804 | 1,996,804 | 3.9% | 1 |
| 9 | KONLAKRYS BUILDING SRL CUI: 35159590 | 594,596 | — | 928,633 | 1,523,229 | 3.0% | 6 |
| 10 | PETRO PELLET SRL CUI: 35104179 | 1,423,494 | — | — | 1,423,494 | 2.8% | 11 |
The share is taken of the 50.79 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41280209 | INDEMINAREA CONSTRUCT YND SRL CUI: 22064900 | 45223821-7 | 28.09.2026 | 800 |
| Contract object: placa necarosabila 1200x1200x200 cu capac inclus | ||||
| DA41208375 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | 50800000-3 | 18.09.2026 | 2,650 |
| Contract object: servicii de reparare a surselor led | ||||
| DA41210145 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 18.09.2026 | 545 |
| Contract object: pachet diverse articole | ||||
| DA41200194 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | 45314300-4 | 17.09.2026 | 10,950 |
| Contract object: lucrari de cablare structurata si infrastructura retea informatica | ||||
| DA41191305 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 16.09.2026 | 3,280 |
| Contract object: papetarie | ||||
| DA41170247 | NEXTEND PARTENERS SRL CUI: 54787450 | 79418000-7 | 14.09.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare centre de colectare | ||||
| DA41158305 | MENTA SRL CUI: 7384677 | 24453000-4 | 11.09.2026 | 1,297 |
| Contract object: erbicid total neselectivroundup classic pro 1 l | ||||
| DA41147555 | IDELLA SRL CUI: 14019941 | 79411000-8 | 09.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA41147603 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 09.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41133952 | UNGUREANU M COSTICA - PERSOANA FIZICA AUTORIZATA CUI: 26512667 | 71317100-4 | 09.09.2026 | 6,000 |
| Contract object: servicii de asistenta tehnica in domeniul situatiilor de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864758 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 28.09.2026 | 1,053 |
| Contract object: -teu pehd 32 egal - 2 buc <br>-muf pehd 32x32 legatura politub - 2 buc <br>-dop pehd 32- 1 buc <br>-filtru inox 1 (sita) - 2 buc<br>-robinet pehd sferic 32x1 int - 2 buc <br>-adaptor pehd 32x1 filet interior - 1 buc<br>-politub 32 pn 10 - 100 m<br>-folie geotextila 1.5m/100m lin (150g/mp) - 45 mp<br>-tub beton 182 d=1130/1000 mm h= 1m - 1 buc<br>-capac beton 196 d=1040mm - 1 buc<br>-sacosa - 1 buc | ||||
| DAN2862918 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 24.09.2026 | 8,378 |
| Contract object: lemn de foc molid - 60 mc | ||||
| DAN2861169 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.09.2026 | 42 |
| Contract object: servicii postale - 3 buc | ||||
| DAN2858676 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.09.2026 | 14 |
| Contract object: servicii postale - 1 buc | ||||
| DAN2857982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 18.09.2026 | 56 |
| Contract object: servicii postale - 4 buc | ||||
| DAN2857978 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 18.09.2026 | 14 |
| Contract object: servicii postale - 1 buc | ||||
| DAN2857973 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 18.09.2026 | 28 |
| Contract object: servicii postale -2 buc | ||||
| DAN2857967 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 18.09.2026 | 70 |
| Contract object: servicii postale - 5 buc | ||||
| DAN2854761 | COLOANA PRODCOM SRL CUI: 6339007 | 44163100-1 | 15.09.2026 | 602 |
| Contract object: teava corugata mufata sn4 400/343 mm (6m) - 1 buc | ||||
| DAN2846005 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.09.2026 | 28 |
| Contract object: servicii postale - 2 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124856 | procedura simplificata | 45233292-2 | 26.02.2026 | 1,431,840 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei dorna arinii, judetul suceava(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1120840 | procedura simplificata | 45233162-2 | 28.05.2025 | 1,282,483 |
| Contract object: piste pentru biciclete in comuna dorna-arini, judetul suceava | ||||
| SCNA1119033 | procedura simplificata | 45233120-6 | 09.04.2025 | 4,759,503 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie modernizare drumuri comunale in satele dorna-arini, cozanesti, gheorghiteni si sunatori, comuna dorna-arini, judetul suceava | ||||
| SCNA1116752 | procedura simplificata | 45453000-7 | 31.01.2025 | 1,230,718 |
| Contract object: reabilitare moderata a scolii primare cu clase i-iv din sat rusca, com. dorna arini, jud. suceava. | ||||
| SCNA1110399 | procedura simplificata | 30213300-8 | 11.09.2024 | 265,785 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dorna-arini din comuna dorna arini, judetul suceava- achizitie de echipamente, software si alte solutii tic | ||||
| SCNA1108252 | procedura simplificata | 39160000-1 | 29.07.2024 | 99,879 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dorna-arini din comuna dorna arini, judetul suceava | ||||
| SCNA1097472 | procedura simplificata | 45222110-3 | 08.01.2024 | 2,370,038 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna dorna-arini, judetul suceava | ||||
| PCA1002530 | procedura simplificata | 90511000-2 | 12.12.2023 | 376,320 |
| Contract object: contract de delegare a activitatii de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale, din industrie si institutii, inclusiv fractii colectate separat | ||||
| PCA1002521 | procedura simplificata | 50232100-1 | 05.12.2023 | 360,580 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dorna arini, judetul suceava | ||||
| SCNA1088867 | procedura simplificata | 45233120-6 | 07.07.2023 | 5,771,032 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri comunale in satele dorna-arini si rusca, comuna dorna-arini, 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/6576100/api/v1/authorities/6576100/spend/api/v1/authorities/6576100/scores/api/v1/authorities/6576100/benchmarks/api/v1/authorities/6576100/county/api/v1/red-flags/by-authority/6576100/api/v1/authorities/6576100/years/api/v1/authorities/6576100/cpv/api/v1/authorities/6576100/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders