Total spending
20.55 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
8.81 Mn.
500 purchases
Offline purchases
397,335 RON
170 purchases
Tenders
11.34 Mn.
6 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
44.8%
9.21 Mn. of 20.55 Mn. without a tender
National median: 33.4%
Ranked 1,184 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in SUCEAVA county · Ranked 144 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 103; the other 91 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 | HIDROTERRA SA CUI: 715617 | 767,479 | — | 8,629,274 | 9,396,753 | 45.7% | 18 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | 1,062,545 | 64 | 2,422,939 | 3,485,548 | 17.0% | 6 |
| 3 | RITMIC COM SRL CUI: 5505985 | 1,241,704 | 145,885 | — | 1,387,589 | 6.8% | 33 |
| 4 | TOPOGRAFIX SRL CUI: 22698398 | 822,443 | 6,841 | — | 829,284 | 4.0% | 35 |
| 5 | PESEROAD SRL CUI: 36943241 | 501,100 | — | — | 501,100 | 2.4% | 6 |
| 6 | LEX MIDUS SRL CUI: 17552514 | 246,050 | 2,500 | — | 248,550 | 1.2% | 10 |
| 7 | IRUM SA CUI: 1235170 | 82,845 | — | 153,730 | 236,575 | 1.2% | 7 |
| 8 | EDA CONS IMPACT SRL CUI: 39883640 | 189,000 | — | — | 189,000 | 0.9% | 3 |
| 9 | CRISBO COMPANY SRL CUI: 7954166 | 145,000 | 27,000 | — | 172,000 | 0.8% | 4 |
| 10 | TRANSAGRAR MACHINE SRL CUI: 38611842 | 169,997 | 450 | — | 170,447 | 0.8% | 6 |
The share is taken of the 20.55 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 |
|---|---|---|---|---|
| DA41043608 | SKOKAN I NICULAE - PERSOANA FIZICA AUTORIZATA CUI: 24933694 | 79419000-4 | 25.08.2026 | 1,500 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA40974122 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.08.2026 | 202 |
| Contract object: diverse articole | ||||
| DA40946346 | ROYAL PROGAZ SRL CUI: 47362341 | 45333000-0 | 06.08.2026 | 9,339 |
| Contract object: lucrari de instalare de gaz | ||||
| DA40907521 | LEX MIDUS SRL CUI: 17552514 | 79400000-8 | 30.07.2026 | 10,350 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA40883576 | VIDEO ACCESS NETWORK SRL CUI: 43708206 | 32412110-8 | 24.07.2026 | 1,600 |
| Contract object: retea internet (rev.2)-proiectul panouri fotovoltaice | ||||
| DA40794754 | ANILA SRL CUI: 24749480 | 44192000-2 | 09.07.2026 | 1,912 |
| Contract object: alte materiale de constructii diverse | ||||
| DA40765277 | YRY HOME BUILDING CONSTRUCT SRL CUI: 44204266 | 45261210-9 | 07.07.2026 | 28,150 |
| Contract object: lucrari la invelitoarea acoperisului | ||||
| DA40763591 | HYDRAULIC MARSERV SRL CUI: 35230282 | 50000000-5 | 06.07.2026 | 24,612 |
| Contract object: servicii de reparare si intretine | ||||
| DA40752747 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 03.07.2026 | 42,000 |
| Contract object: servicii de asistenta pentru software (rev.2) | ||||
| DA40690659 | EURO ATASAMENTE SRL CUI: 43460592 | 16800000-3 | 24.06.2026 | 871 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811250 | TIPOART SRL CUI: 12907527 | 22815000-6 | 17.07.2026 | 70 |
| Contract object: fise protectia muncii | ||||
| DAN2811245 | AUTO TEST BUCOVINA SRL CUI: 29780567 | 34913000-0 | 17.07.2026 | 246 |
| Contract object: piese auto logan | ||||
| DAN2811239 | MARALEX IMPEX SRL CUI: 3388358 | 35821000-5 | 17.07.2026 | 182 |
| Contract object: steaguri | ||||
| DAN2811233 | ETIS PRIME SRL CUI: 54024700 | 44165100-5 | 17.07.2026 | 355 |
| Contract object: fabricare furtun hidraulic | ||||
| DAN2811223 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 17.07.2026 | 68 |
| Contract object: corespondenta posta ro | ||||
| DAN2811220 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34913000-0 | 17.07.2026 | 24 |
| Contract object: disjunctor easy9 1p+n, c, 25 a | ||||
| DAN2793771 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.06.2026 | 136 |
| Contract object: corespondenta posta | ||||
| DAN2793757 | DEDEMAN SRL CUI: 2816464 | 44618340-0 | 30.06.2026 | 18 |
| Contract object: capac pvc | ||||
| DAN2793739 | FINIS CARGO SRL CUI: 36982984 | 30237200-1 | 30.06.2026 | 60 |
| Contract object: stick memorie | ||||
| DAN2766655 | AUTO CONFORT SRL CUI: 718222 | 34312200-9 | 28.05.2026 | 72 |
| Contract object: bujii scanteie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124395 | procedura simplificata | 45233292-2 | 20.08.2025 | 1,493,969 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei balaceana, judetul suceava (lot 1) si server, platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| PCA1002846 | procedura simplificata | 50232100-1 | 23.10.2024 | 135,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei balaceana, judetul suceava | ||||
| SCNA1093215 | procedura simplificata | 45310000-3 | 04.10.2023 | 928,970 |
| Contract object: executie lucrari pentru investitia: ,,modernizarea sistemului de iluminat public in comuna balaceana, judetul suceava | ||||
| SCNA1093075 | procedura simplificata | 45233120-6 | 02.10.2023 | 5,568,892 |
| Contract object: modernizare drumuri comunale in comuna balaceana, etapa a iii - a, judetul suceava | ||||
| SCNA1022760 | procedura simplificata | 45233140-2 | 05.09.2019 | 3,060,382 |
| Contract object: contract de executie a lucrarilor pentru investitia modernizare drumuri comunale in comuna balaceana, etapa a - ii - a, judetul suceava | ||||
| SCNA1013070 | procedura simplificata | 16700000-2 | 01.03.2019 | 153,730 |
| Contract object: achizitie tractor pentru dotarea serviciului voluntar pentru situatii de urgenta in comuna balaceana, judetul suceava, in cadrul proiectului finantat prin feadr, sm 19.2 achizitionare tractor pentru dotarea serviciului voluntar pentru situatii de urgenta in comuna balaceana, 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/16391770/api/v1/authorities/16391770/spend/api/v1/authorities/16391770/scores/api/v1/authorities/16391770/benchmarks/api/v1/authorities/16391770/county/api/v1/red-flags/by-authority/16391770/api/v1/authorities/16391770/years/api/v1/authorities/16391770/cpv/api/v1/authorities/16391770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders