Total spending
74.39 Mn.
289 suppliers · spent between 2018 and 2026
Direct purchases
22.33 Mn.
1,115 purchases
Offline purchases
3.19 Mn.
217 purchases
Tenders
48.87 Mn.
22 procedures · 22 contracts
Single-bidder rate
47.6%
21 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
34.3%
25.52 Mn. of 74.39 Mn. without a tender
National median: 33.4%
Ranked 2,074 of 4,323
HHI
1,381
0 of 2 markets concentrated
National median: 1,961
Ranked 2,217 of 3,055
In county context: 0.45% of everything spent in SUCEAVA county · Ranked 48 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 122; the other 110 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 | NEWBUILDING CONS SRL CUI: 35807616 | 284,561 | 62,766 | 9,630,724 | 9,978,051 | 13.4% | 9 |
| 2 | ASFALT DOBROGEA SRL CUI: 24084904 | 50,242 | — | 7,873,161 | 7,923,403 | 10.7% | 3 |
| 3 | TOMIS TECH SRL CUI: 22927602 | — | — | 6,337,966 | 6,337,966 | 8.5% | 1 |
| 4 | TOMIS PLUS SRL CUI: 30809446 | — | — | 6,337,966 | 6,337,966 | 8.5% | 1 |
| 5 | STRABAG SRL CUI: 6891914 | — | — | 2,911,837 | 2,911,837 | 3.9% | 1 |
| 6 | MURAL SERV SRL CUI: 22983050 | — | — | 2,484,665 | 2,484,665 | 3.3% | 1 |
| 7 | KRISKON SRL CUI: 17628639 | — | — | 2,287,915 | 2,287,915 | 3.1% | 2 |
| 8 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 262,984 | — | 1,516,367 | 1,779,351 | 2.4% | 5 |
| 9 | ELECTRIC-TOTAL SRL CUI: 13216295 | 794,264 | — | 919,077 | 1,713,341 | 2.3% | 2 |
| 10 | A&C TOPO PROIECT SRL CUI: 33954190 | 1,336,925 | 9,390 | 128,940 | 1,475,255 | 2.0% | 24 |
The share is taken of the 74.39 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 |
|---|---|---|---|---|
| DA41295416 | MAX SRL CUI: 3697680 | 44190000-8 | 30.09.2026 | 6,346 |
| Contract object: pachet 1650 | ||||
| DA41295312 | SDG TECHNOLOGY SRL CUI: 39222649 | 31430000-9 | 30.09.2026 | 900 |
| Contract object: acumulator ups accu csb hr1234w 12v 9a | ||||
| DA41280487 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 30125100-2 | 29.09.2026 | 223 |
| Contract object: toner brother tn1030 | ||||
| DA41280140 | TIRIAC AUTO SRL CUI: 11331727 | 34110000-1 | 28.09.2026 | 119,488 |
| Contract object: ford puma ev my26.75 select electric sr 168 cp (123.5 kw) automata suv fwd | ||||
| DA41280109 | TIRIAC AUTO SRL CUI: 11331727 | 34110000-1 | 28.09.2026 | 130,953 |
| Contract object: byd seal 5 dm-i plug-in hybrid dm-i 1.5l e-cvt 156kw 212cp design | ||||
| DA41269750 | ROAD CONSTRUCT SRL CUI: 21664249 | 71322500-6 | 25.09.2026 | 100,000 |
| Contract object: servicii proiectare - modernizare dc71 de la siriu pana la hotar cu comuna horia | ||||
| DA41268888 | MHM TOP TRADE SRL CUI: 37725920 | 34300000-0 | 25.09.2026 | 4,441 |
| Contract object: grup conic komatsu wb93r-5 | ||||
| DA41257066 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 24.09.2026 | 2,836 |
| Contract object: pachet produse camin | ||||
| DA41216929 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 14,968 |
| Contract object: pachet 104586404 | ||||
| DA41201602 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 17.09.2026 | 3,285 |
| Contract object: pachet produse camin | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847968 | URBANIX CREATIVE SRL CUI: 41394808 | 71520000-9 | 07.09.2026 | 18,500 |
| Contract object: servicii dirigentie de santier pentru investitia,,constuitre anexa-parter capela moertuara loc crucea, comuna crucea, jud constanta,, | ||||
| DAN2839088 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 25.08.2026 | 250 |
| Contract object: servicii postale | ||||
| DAN2839076 | CUGET LIBER SA CUI: 11966827 | 79341000-6 | 25.08.2026 | 339 |
| Contract object: anunt mediu, o aparitie in ziarul cuget liber | ||||
| DAN2839064 | GHIBU SERV SRL CUI: 40520290 | 71631000-0 | 25.08.2026 | 289 |
| Contract object: servicii inspectie tehnica periodica auto | ||||
| DAN2839049 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134200-9 | 25.08.2026 | 13,992 |
| Contract object: motorina | ||||
| DAN2839040 | AD AUTO TOTAL SRL CUI: 6844726 | 34300000-0 | 25.08.2026 | 1,322 |
| Contract object: piese schimb auto | ||||
| DAN2839026 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 25.08.2026 | 2,377 |
| Contract object: asigurare raspundere civila auto | ||||
| DAN2838997 | EXCLUSIV ADVERTISING SRL CUI: 48597001 | 79341000-6 | 25.08.2026 | 2,000 |
| Contract object: servicii publicare comunicat de presa si productie placa permanenta aferente proiect | ||||
| DAN2838973 | CUGET LIBER SA CUI: 11966827 | 79341000-6 | 25.08.2026 | 302 |
| Contract object: anunt mediu, o aparitie ziarul cuget liber | ||||
| DAN2838957 | LECTOFORM TRAINING SRL CUI: 47904396 | 79633000-0 | 25.08.2026 | 1,090 |
| Contract object: curs managementul resurselor umane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134208 | procedura simplificata | 45232400-6 | 19.06.2026 | 8,582,522 |
| Contract object: achizitie publica pentru obiectivul de investitie: infiintare sistem de canalizare ape uzate menajere in sat galbiori, comuna crucea, judetul constanta | ||||
| SCNA1132999 | procedura simplificata | 34121000-1 | 13.05.2026 | 747,857 |
| Contract object: achizitie publica de autobuz 35+1+1 locuri, in sistem de leasing financiar, in comuna crucea, judetul constanta. | ||||
| SCNA1130354 | procedura simplificata | 45251100-2 | 07.02.2026 | 1,746,831 |
| Contract object: sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum, sistem fotovoltaic on grid avand pi - 279,9 kwp pentru uat crucea, jud. constanta | ||||
| CAN1160469 | norme proprii (anexa 2b) | 55524000-9 | 08.01.2026 | 511,570 |
| Contract object: servicii catering - masa calda in cadrul program national ,, masa sanatoasa, pentru prescolarii si elevii din cadrul unitatilor de invatamant primar, gimnazial, profesional si liceal, din com crucea | ||||
| SCNA1123463 | procedura simplificata | 45233162-2 | 28.07.2025 | 1,681,112 |
| Contract object: infiintare piste de biciclete in intravilanul si extravilanul localitatii crucea, judetul constanta. | ||||
| SCNA1108939 | procedura simplificata | 30236200-4 | 12.08.2024 | 364,435 |
| Contract object: furnizare echipamente it in cadrul programului national de redresare si rezilienta | ||||
| SCNA1104652 | procedura simplificata | 45453000-7 | 28.05.2024 | 1,245,824 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitii ,,renovare si eficienta energetica a cladirii publice camin cultural, localitatea siriu, comuna crucea, jud. constanta. | ||||
| SCNA1104301 | procedura simplificata | 39160000-1 | 22.05.2024 | 372,317 |
| Contract object: furnizare mobilier scolar in cadrul programului national de redresare si rezilienta, pilonul vi, politici pentru noua generatie componenta c15 | ||||
| SCNA1103906 | procedura simplificata | 45233120-6 | 15.05.2024 | 2,484,665 |
| Contract object: servicii de executie lucrari pentru investitia asfaltare strazi localitatile crisan si stupina , comuna crucea, judetul constanta,, | ||||
| SCNA1102186 | procedura simplificata | 45232400-6 | 15.04.2024 | 12,675,931 |
| Contract object: infiintare sistem de canalizare ape uzate menajere in sat stupina, comuna crucea, judetul constanta | ||||
- 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/7276918/api/v1/authorities/7276918/spend/api/v1/authorities/7276918/scores/api/v1/authorities/7276918/benchmarks/api/v1/authorities/7276918/county/api/v1/red-flags/by-authority/7276918/api/v1/authorities/7276918/years/api/v1/authorities/7276918/cpv/api/v1/authorities/7276918/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders