Total spending
43.30 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
17.23 Mn.
410 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.06 Mn.
12 procedures · 16 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
39.8%
17.23 Mn. of 43.30 Mn. without a tender
National median: 33.4%
Ranked 1,576 of 4,323
HHI
2,068
0 of 1 markets concentrated
National median: 1,961
Ranked 1,430 of 3,055
In county context: 0.26% of everything spent in SUCEAVA county · Ranked 96 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 80; the other 68 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 | CONEST SA CUI: 1959695 | 366,477 | — | 8,519,280 | 8,885,757 | 20.5% | 3 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 6,237,000 | 6,237,000 | 14.4% | 1 |
| 3 | DANLIN XXL SRL CUI: 16360111 | 252,000 | — | 2,872,689 | 3,124,689 | 7.2% | 2 |
| 4 | TOP SCAV SRL CUI: 24351785 | — | — | 3,032,621 | 3,032,621 | 7.0% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,612,195 | — | 1,162,786 | 2,774,981 | 6.4% | 3 |
| 6 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 2,614,194 | — | — | 2,614,194 | 6.0% | 25 |
| 7 | GAVCONSTRUCT SRL CUI: 36173053 | 107,180 | — | 1,423,501 | 1,530,681 | 3.5% | 2 |
| 8 | DAMI-PROD-COM SRL CUI: 735096 | 1,356,752 | — | — | 1,356,752 | 3.1% | 15 |
| 9 | ELBI SA CUI: 733362 | 1,283,873 | — | — | 1,283,873 | 3.0% | 8 |
| 10 | PROTESS CONSULTING SRL CUI: 34003389 | 1,205,471 | — | — | 1,205,471 | 2.8% | 15 |
The share is taken of the 43.30 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 |
|---|---|---|---|---|
| DA41281140 | SIM EXPRESS SRL CUI: 30108293 | 39160000-1 | 29.09.2026 | 30,590 |
| Contract object: set birou si scaun pentru copil | ||||
| DA41216323 | SERBAN - MIHAIELA-GABRIELA - BIROU EXPERT CONTABIL - BIROU CONSULTANTA PENTRU AFACERI SI MANAGEMENT CUI: 24797657 | 79212100-4 | 18.09.2026 | 15,000 |
| Contract object: audit isrs 4400 pentru cereri de rambursare - fondul pentru modernizare | ||||
| DA41183671 | ASSIST SOFTWARE SRL CUI: 2693736 | 30191000-4 | 15.09.2026 | 20,182 |
| Contract object: pachet echipamente de birou | ||||
| DA41183841 | IACOB ASIST SRL CUI: 48898527 | 71520000-9 | 15.09.2026 | 25,000 |
| Contract object: servicii dirigintie de santie | ||||
| DA41176523 | PINAKYDA SRL CUI: 34855801 | 45453100-8 | 15.09.2026 | 62,856 |
| Contract object: lucrari de reparatii | ||||
| DA41119229 | SIM EXPRESS SRL CUI: 30108293 | 39100000-3 | 07.09.2026 | 33,074 |
| Contract object: mobilier | ||||
| DA41080572 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | 71322000-1 | 31.08.2026 | 15,005 |
| Contract object: servicii de proiectare tehnica pentru teren multisport 30x16 | ||||
| DA41080640 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | 34330000-9 | 31.08.2026 | 4,359 |
| Contract object: piese auto | ||||
| DA41045850 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 26.08.2026 | 33,400 |
| Contract object: motorina euro 5 | ||||
| DA41058010 | CRAI NOU SA CUI: 718338 | 79341000-6 | 26.08.2026 | 1,300 |
| Contract object: comunicat presa print color | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136747 | procedura simplificata | 45251100-2 | 04.09.2026 | 1,162,786 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: construirea unei unitati de producere a energiei electrice din surse regenerabile in vederea compesarii consumului propriu in comuna vadu moldovei, judetul suceava | ||||
| PCA1003053 | procedura simplificata | 50232100-1 | 02.10.2025 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vadu moldovei, judetul suceava | ||||
| SCNA1107846 | procedura simplificata | 45233120-6 | 22.07.2024 | 6,237,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizare retea de drumuri de interes local in comuna vadu moldovei, judetul suceava | ||||
| CAN1122776 | licitatie deschisa | 39162200-7 | 28.05.2024 | 1,061,592 |
| Contract object: dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant din comuna<br>vadu moldovei, judetul suceava | ||||
| SCNA1097659 | procedura simplificata | 45232150-8 | 10.01.2024 | 3,032,621 |
| Contract object: extindere retea de apa in satele vadu moldovei, ciumulesti si nigotesti, comuna vadu moldovei, judetul suceava | ||||
| SCNA1091659 | procedura simplificata | 45233120-6 | 05.09.2023 | 2,872,689 |
| Contract object: modernizare drumuri comunale in satul vadu moldovei din comuna vadu moldovei, judetul suceava | ||||
| SCNA1066601 | procedura simplificata | 90511000-2 | 08.03.2022 | 242,910 |
| Contract object: servicii de colectare si transport a deseurilor de pe raza comunei<br>vadu moldovei, judetul suceava | ||||
| SCNA1055917 | procedura simplificata | 16700000-2 | 02.08.2021 | 145,700 |
| Contract object: furnizare utilaje pentru dotarea serviciului volutar pentru situatii de urgenta al comunei vadu moldovei, judetul suceava, in cadrul proiectului finantat prin feadr, sm. 19.2 dotare cu utilaje a serviciului voluntar pentru situatii de urgenta al comunei vadu moldovei, judetul suceava | ||||
| SCNA1038670 | procedura simplificata | 45212300-9 | 25.06.2020 | 1,423,501 |
| Contract object: executie lucrari pentru obiectivul de investitii construire camin cultural in satul dumbravita, comuna vadu moldovei, judetul suceava | ||||
| SCNA1031388 | procedura simplificata | 45215120-4 | 23.01.2020 | 767,700 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul reabilitare si modernizare dispensar medical in localitatea vadu moldovei, comuna vadu moldovei, 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/6631469/api/v1/authorities/6631469/spend/api/v1/authorities/6631469/scores/api/v1/authorities/6631469/benchmarks/api/v1/authorities/6631469/county/api/v1/red-flags/by-authority/6631469/api/v1/authorities/6631469/years/api/v1/authorities/6631469/cpv/api/v1/authorities/6631469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders