Total spending
230.50 Mn.
539 suppliers · spent between 2018 and 2026
Direct purchases
65.16 Mn.
2,236 purchases
Offline purchases
1.94 Mn.
733 purchases
Tenders
163.40 Mn.
63 procedures · 111 contracts
Single-bidder rate
56.9%
102 lots
National rate: 40.9%
Ranked 1,422 of 5,138
DSI index
29.1%
67.10 Mn. of 230.50 Mn. without a tender
National median: 33.4%
Ranked 2,599 of 4,323
HHI
2,729
0 of 7 markets concentrated
National median: 1,961
Ranked 944 of 3,055
In county context: 1.38% of everything spent in SUCEAVA county · Ranked 14 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 174; the other 162 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 | CALCARUL SA CUI: 7220224 | 13,175,764 | 21,164 | 40,483,399 | 53,680,327 | 23.3% | 68 |
| 2 | CASA DESIGN SRL CUI: 14412788 | 2,832,883 | 7,073 | 33,856,276 | 36,696,232 | 15.9% | 37 |
| 3 | ANTRAMICONS SRL CUI: 31645856 | 180,797 | — | 11,552,435 | 11,733,232 | 5.1% | 4 |
| 4 | AAD TECHNO LIGHT SRL CUI: 13845651 | 227,059 | — | 7,887,543 | 8,114,602 | 3.5% | 8 |
| 5 | ARTPEISAJ SRL CUI: 16082864 | — | — | 7,887,543 | 7,887,543 | 3.4% | 1 |
| 6 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 54,175 | 10,441 | 7,142,000 | 7,206,616 | 3.1% | 9 |
| 7 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 5,303,238 | 5,303,238 | 2.3% | 1 |
| 8 | PREPARATORY WORK SRL CUI: 29512378 | 549,356 | — | 3,815,248 | 4,364,604 | 1.9% | 3 |
| 9 | VECTOR CONSULT ASD SRL CUI: 28192658 | 4,110,829 | 8,192 | — | 4,119,021 | 1.8% | 55 |
| 10 | GAVCONSTRUCT SRL CUI: 36173053 | — | — | 3,313,593 | 3,313,593 | 1.4% | 1 |
The share is taken of the 230.50 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41297100 | DATIS COMPUTERS SRL CUI: 12017006 | 30125100-2 | 30.09.2026 | 15,874 |
| Contract object: pachet cartuse toner, accesorii de birou, papetarie | ||||
| DA41283901 | AUXBY SRL CUI: 48968800 | 34922100-7 | 29.09.2026 | 99,800 |
| Contract object: marcaje rutiere profesionale monocomponente si bicomponente /termoplastic cald /bicomponente | ||||
| DA41281668 | CALCARUL SA CUI: 7220224 | 45233161-5 | 28.09.2026 | 553,596 |
| Contract object: lucrari de reparatii trotuare cu pavaj | ||||
| DA41275480 | EXIMP IULIANA SRL CUI: 3671680 | 71621000-7 | 28.09.2026 | 30,000 |
| Contract object: intocmirea documentatiei pt initierea procedurii de concesiune a serviciului de salubrizare partiala | ||||
| DA41265396 | BUCOVINA ART CONSULT SRL CUI: 37086486 | 50800000-3 | 25.09.2026 | 7,000 |
| Contract object: revizie reclama | ||||
| DA41258232 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 79400000-8 | 24.09.2026 | 80,000 |
| Contract object: serv.de cons. scriere si implem proiect finantat prin programul fondul pentru modernizare | ||||
| DA41236647 | PASCOVICI T CONSTANTIN - PERSOANA FIZICA AUTORIZATA CUI: 19362567 | 71521000-6 | 22.09.2026 | 5,000 |
| Contract object: servicii de dirigintie de santier pentru contract reparatii strazi in orasul gura humorului | ||||
| DA41233136 | BUCOVINA ART CONSULT SRL CUI: 37086486 | 44175000-7 | 22.09.2026 | 12,500 |
| Contract object: paravan bond | ||||
| DA41219270 | BUCOVINA ART CONSULT SRL CUI: 37086486 | 79823000-9 | 21.09.2026 | 4,135 |
| Contract object: materiale tipografice- toamna la voronet | ||||
| DA41216100 | IASI IT SRL CUI: 30767707 | 48761000-0 | 18.09.2026 | 208 |
| Contract object: antivirus bitdefender total security, multi-device, 10 dispozitive, 1 an - licenta noua, retail | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863823 | GENERAL TRADING COMPANY SRL CUI: 13199771 | 31430000-9 | 25.09.2026 | 319 |
| Contract object: acumulator fantana | ||||
| DAN2863799 | HUSKY SRL CUI: 13858090 | 16320000-4 | 25.09.2026 | 750 |
| Contract object: piese schimb masini cosit | ||||
| DAN2863782 | EXPRO-TURISM-CONSTRUCTII SRL CUI: 5526210 | 44411800-2 | 25.09.2026 | 246 |
| Contract object: accesorii sanitare | ||||
| DAN2863762 | IORDA PLAST SRL CUI: 29323328 | 39000000-2 | 25.09.2026 | 223 |
| Contract object: accesorii tamplarie | ||||
| DAN2863750 | ALBERTEMMA SRL CUI: 18480050 | 31681000-3 | 25.09.2026 | 654 |
| Contract object: accesorii electrice stalpi | ||||
| DAN2863161 | GVC COMPUTERS SRL CUI: 15257836 | 50116500-6 | 24.09.2026 | 207 |
| Contract object: servicii de vulcanizare | ||||
| DAN2862107 | AVA STAR SRL CUI: 6500293 | 98371120-1 | 23.09.2026 | 600 |
| Contract object: servicii de incinerare animale moarte | ||||
| DAN2859884 | CALINESCU V MIHAI - INTREPRINDERE INDIVIDUALA CUI: 19321834 | 14820000-5 | 22.09.2026 | 748 |
| Contract object: geam sticla | ||||
| DAN2859397 | TEHNO ZONE SRL CUI: 22684031 | 34913000-0 | 21.09.2026 | 1,923 |
| Contract object: piese de schimb morounelte | ||||
| DAN2859329 | MURARIU V LUMINITA - CABINET DE AVOCAT CUI: 20456924 | 79112000-2 | 21.09.2026 | 15,000 |
| Contract object: servicii de reprezentare juridica-axa 13 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136437 | procedura simplificata | 45233142-6 | 27.08.2026 | 1,852,284 |
| Contract object: executie lucrari de reparatii strazi in orasul gura humorului, judetul suceava | ||||
| SCNA1136211 | procedura simplificata | 45211360-0 | 21.08.2026 | 23,662,628 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reamenajare zona centrala, realizarea parcului de miniaturi si amenajare parc ciprian porumbescu in orasul gura humorului cod smis 348416 | ||||
| SCNA1135561 | procedura simplificata | 34921100-0 | 03.08.2026 | 1,050,000 |
| Contract object: furnizare automaturatoare stradala | ||||
| SCNA1131781 | procedura simplificata | 45212290-5 | 30.03.2026 | 3,328,009 |
| Contract object: executie lucrari aferente obiectivului executia terenurilor de sport si a structurilor conexe din incinta colegiului alexandru cel bun (corp a si b), orasul gura humorului, judetul suceava | ||||
| SCNA1131088 | procedura simplificata | 77313000-7 | 05.03.2026 | 630,361 |
| Contract object: servicii de amenajare si intretinere a spatiilor verzi din orasul gura humorului | ||||
| SCNA1118882 | procedura simplificata | 09134200-9 | 04.04.2025 | 533,472 |
| Contract object: furnizare carburant auto (benzina si motorina) | ||||
| SCNA1118168 | procedura simplificata | 77313000-7 | 17.03.2025 | 598,146 |
| Contract object: servicii de amenajare si intretinere a spatiilor verzi din orasul gura humorului | ||||
| SCNA1117895 | procedura simplificata | 39162100-6 | 10.03.2025 | 324,000 |
| Contract object: furnizare materiale didactice lot 6 aferente obiectivului dotarea cu echipamente necesare facilitarii procesului educational al institutiilor scolare din orasul gura humorului | ||||
| SCNA1115250 | procedura simplificata | 39162100-6 | 17.12.2024 | 148,245 |
| Contract object: furnizare materiale didactice lot 2,4,6 aferente obiectivului dotarea cu echipamente necesare facilitarii procesului educational al institutiilor scolare din orasul gura humorului | ||||
| CAN1135825 | licitatie deschisa | 39160000-1 | 29.10.2024 | 1,460,360 |
| Contract object: furnizare mobilier scolar aferent obiectivului dotarea cu echipamente necesare facilitarii procesului educational al institutiilor scolare din orasul gura humorului | ||||
- 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/6631418/api/v1/authorities/6631418/spend/api/v1/authorities/6631418/scores/api/v1/authorities/6631418/benchmarks/api/v1/authorities/6631418/county/api/v1/red-flags/by-authority/6631418/api/v1/authorities/6631418/years/api/v1/authorities/6631418/cpv/api/v1/authorities/6631418/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders