Total spending
1.06 Bn.
463 suppliers · spent between 2018 and 2026
Direct purchases
43.28 Mn.
3,800 purchases
Offline purchases
2.58 Mn.
156 purchases
Tenders
1.02 Bn.
64 procedures · 78 contracts
Single-bidder rate
53.3%
75 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
4.3%
45.86 Mn. of 1.06 Bn. without a tender
National median: 33.4%
Ranked 4,049 of 4,323
HHI
953
1 of 6 markets concentrated
National median: 1,961
Ranked 2,769 of 3,055
In county context: 6.39% of everything spent in SUCEAVA county · Ranked 3 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 153; the other 141 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 | CON BUCOVINA SA CUI: 712912 | 133,302 | — | 100,824,262 | 100,957,564 | 10.0% | 8 |
| 2 | SUMEC SA CUI: 712904 | — | — | 93,763,927 | 93,763,927 | 9.3% | 5 |
| 3 | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | — | — | 76,130,541 | 76,130,541 | 7.5% | 4 |
| 4 | TOP SCAV SRL CUI: 24351785 | — | — | 64,155,190 | 64,155,190 | 6.4% | 5 |
| 5 | LOIAL IMPEX SRL CUI: 3176126 | 101,590 | — | 60,464,795 | 60,566,385 | 6.0% | 4 |
| 6 | CORDEP SRL CUI: 26045200 | — | — | 47,076,734 | 47,076,734 | 4.7% | 1 |
| 7 | EPTISA ROMANIA SRL CUI: 16193331 | 135,000 | — | 46,655,600 | 46,790,600 | 4.6% | 2 |
| 8 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 41,898,420 | 41,898,420 | 4.2% | 2 |
| 9 | ITALSCAVI BUCOVINA SRL CUI: 36496925 | — | — | 41,225,021 | 41,225,021 | 4.1% | 2 |
| 10 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 41,225,021 | 41,225,021 | 4.1% | 2 |
The share is taken of the 1.01 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 55.99 Mn. 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 |
|---|---|---|---|---|
| DA41297958 | AWSYSTEMS SRL CUI: 17995821 | 24931250-6 | 30.09.2026 | 10,906 |
| Contract object: medii | ||||
| DA41297997 | AWSYSTEMS SRL CUI: 17995821 | 24931250-6 | 30.09.2026 | 3,137 |
| Contract object: medii | ||||
| DA41296194 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | 79132100-9 | 30.09.2026 | 490 |
| Contract object: certificat ssl domain validation wildcard - 1 domeniu - 1 an | ||||
| DA41301098 | ELECTROBLUE SRL CUI: 16145423 | 31154000-0 | 30.09.2026 | 1,584 |
| Contract object: ups eaton 5s700i - 9207-53083 | ||||
| DA41299784 | ALBEROM SRL CUI: 24344214 | 42124222-6 | 30.09.2026 | 606 |
| Contract object: pachet valva injectie / injection valve pvdf-tfe/p cer. 3/8-1/2 | ||||
| DA41295819 | MOLD COMERT SRL CUI: 14073371 | 39812500-2 | 30.09.2026 | 867 |
| Contract object: loctite 5910 -300 ml | ||||
| DA41297005 | MULTIGAMA SERVICE SRL CUI: 34732469 | 42122220-8 | 30.09.2026 | 23,309 |
| Contract object: pompe amarex: 02001151 arx f100-180/023f4usg -180/00000m000 si 02001150 arx f050-140/014c2usg -120/0 | ||||
| DA41297253 | INSERV AQUA SRL CUI: 14681280 | 42122230-1 | 30.09.2026 | 4,836 |
| Contract object: pompa dozatoare tekna evo tpg803 | ||||
| DA41296878 | RAILEX SA CUI: 9820616 | 34913000-0 | 30.09.2026 | 4,898 |
| Contract object: pachet piese | ||||
| DA41296968 | RAILEX SA CUI: 9820616 | 09211600-7 | 30.09.2026 | 1,141 |
| Contract object: uleiuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864062 | IORDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 31940252 | 90921000-9 | 25.09.2026 | 920 |
| Contract object: dezinsectie scada/e/a | ||||
| DAN2861340 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24311900-6 | 23.09.2026 | 11,000 |
| Contract object: clor lichid imbuteliat | ||||
| DAN2856798 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 50514000-1 | 17.09.2026 | 2,193 |
| Contract object: verificat si autorizat container vechi, robineti, garnituri, vopsea, diluant | ||||
| DAN2856794 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24311900-6 | 17.09.2026 | 11,000 |
| Contract object: clor lichid imbuteliat | ||||
| DAN2840274 | NGGS SECURITY SRL CUI: 28110550 | 79710000-4 | 26.08.2026 | 2,338 |
| Contract object: diferenta tarif servicii de insotire transport valori cf aa2 nr. 26486 din 26.08.2026 | ||||
| DAN2840273 | NGGS SECURITY SRL CUI: 28110550 | 79713000-5 | 26.08.2026 | 17,412 |
| Contract object: diferenta tarif servicii de paza si protectie parc fotovoltaic berchisesti cf aa3 nr. 26487 din 26.08.2026 | ||||
| DAN2833582 | INSTAL OSG SRL CUI: 21302362 | 44167000-8 | 17.08.2026 | 12,201 |
| Contract object: teava pehd d180, d110, mufa d110, d160, d125 si teu | ||||
| DAN2833568 | INSTAL OSG SRL CUI: 21302362 | 44162100-4 | 17.08.2026 | 2,368 |
| Contract object: stoc minim/11.08.2026 | ||||
| DAN2832717 | INSTAL OSG SRL CUI: 21302362 | 44162100-4 | 14.08.2026 | 1,544 |
| Contract object: tranzitie, cot ef, robinet, etc | ||||
| DAN2832698 | INSTAL OSG SRL CUI: 21302362 | 44162100-4 | 14.08.2026 | 959 |
| Contract object: garnituri clingherit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172441 | licitatie deschisa | 09310000-5 | 05.08.2026 | 22,674,518 |
| Contract object: furnizare energie electrica la locurile de consum aflate in administrarea acet s.a. suceava | ||||
| SCNA1135381 | procedura simplificata | 34144700-5 | 28.07.2026 | 1,235,967 |
| Contract object: completarea parcului auto | ||||
| CAN1169300 | norme proprii (anexa 2b) | 64112000-4 | 09.06.2026 | 499,059 |
| Contract object: servicii de expediere facturi si alte documente | ||||
| SCNA1133786 | procedura simplificata | 66516100-1 | 08.06.2026 | 253,668 |
| Contract object: contract de raspundere civila auto rca | ||||
| SCNA1119536 | procedura simplificata | 09134200-9 | 14.05.2026 | 718,823 |
| Contract object: acord cadru furnizare motorina si benzina pe baza de carduri pentru punctele de lucru ale acet s.a. suceava | ||||
| CAN1162608 | licitatie deschisa | 45252126-7 | 13.02.2026 | 42,713,673 |
| Contract object: sv-cl-08 modernizarea surselor de apa, a gospodariilor de apa si a capacitatilor de inmagazinare apa in localitatile campulung moldovenesc si vatra dornei | ||||
| CAN1157009 | licitatie deschisa | 45232420-2 | 06.11.2025 | 19,089,163 |
| Contract object: sv-cl-10 - reabilitarea statiei de epurare din localitatea campulung moldovenesc | ||||
| CAN1156390 | negociere fara publicare prealabila | 09310000-5 | 24.10.2025 | 11,523,246 |
| Contract object: furnizare a energiei electrice la consumatori eligibili | ||||
| SCNA1126429 | procedura simplificata | 34144700-5 | 10.10.2025 | 614,160 |
| Contract object: completarea parcului auto acet s.a. suceava | ||||
| SCNA1124823 | procedura simplificata | 43134100-2 | 01.09.2025 | 388,839 |
| Contract object: furnizare electropompe submersibile de foraj | ||||
- 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/713519/api/v1/authorities/713519/spend/api/v1/authorities/713519/scores/api/v1/authorities/713519/benchmarks/api/v1/authorities/713519/county/api/v1/red-flags/by-authority/713519/api/v1/authorities/713519/years/api/v1/authorities/713519/cpv/api/v1/authorities/713519/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders