Total spending
84.18 Mn.
22 suppliers · spent between 2018 and 2024
Direct purchases
1.50 Mn.
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
82.69 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
1.8%
1.50 Mn. of 84.18 Mn. without a tender
National median: 33.4%
Ranked 4,173 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in SUCEAVA county · Ranked 38 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 8 largest CPV groups, out of 8; the other 0 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 | TEST PRIMA SRL CUI: 744639 | — | — | 15,610,723 | 15,610,723 | 18.5% | 2 |
| 2 | SST GRUP TERMO SRL CUI: 38974716 | 370,000 | — | 12,856,958 | 13,226,958 | 15.7% | 3 |
| 3 | ALROSEL PROJECT SRL CUI: 37969398 | — | — | 12,856,958 | 12,856,958 | 15.3% | 1 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 12,856,958 | 12,856,958 | 15.3% | 1 |
| 5 | UTIL FIX&RENT SRL CUI: 42455202 | — | — | 12,856,958 | 12,856,958 | 15.3% | 1 |
| 6 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 12,856,958 | 12,856,958 | 15.3% | 1 |
| 7 | SUCT SA CUI: 4672918 | — | — | 2,790,996 | 2,790,996 | 3.3% | 1 |
| 8 | GGSIGN SRL CUI: 37441600 | 270,000 | — | — | 270,000 | 0.3% | 1 |
| 9 | CONSULTING LOCATION SRL CUI: 28859930 | 230,000 | — | — | 230,000 | 0.3% | 1 |
| 10 | ALROSEL CONSULTING SRL CUI: 44010308 | 130,000 | — | — | 130,000 | 0.2% | 1 |
The share is taken of the 84.18 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA35685179 | FRETTA SRL CUI: 6338648 | 31523200-0 | 10.05.2024 | 4,200 |
| Contract object: panou din bond 2 m x 1,25 m | ||||
| DA35685262 | CONSULTING LOCATION SRL CUI: 28859930 | 71520000-9 | 10.05.2024 | 230,000 |
| Contract object: servicii de dirigentie de santier-retele si instalatii de gaz | ||||
| DA35367842 | ALROSEL CONSULTING SRL CUI: 44010308 | 71328000-3 | 28.03.2024 | 130,000 |
| Contract object: servicii de verificare sistem de distributie gaze naturale la faza pth si dde, domeniul vgd si vgt | ||||
| DA35334479 | GGSIGN SRL CUI: 37441600 | 79411000-8 | 25.03.2024 | 270,000 |
| Contract object: servicii de consultanta management anghel saligny | ||||
| DA33241713 | SILVA TOPO FOREST CAD SRL CUI: 37220552 | 71354300-7 | 14.05.2023 | 4,000 |
| Contract object: actualizare studiu topografic | ||||
| DA33052658 | SST GRUP TERMO SRL CUI: 38974716 | 71322000-1 | 20.04.2023 | 250,000 |
| Contract object: dtac pentru retele de gaz | ||||
| DA31504341 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79418000-7 | 29.09.2022 | 80,000 |
| Contract object: servicii de consultanta pentru oraganizarea procedurilor de achizitie publica gaz | ||||
| DA31150572 | VIAPONT AG SRL CUI: 43564372 | 71356200-0 | 08.08.2022 | 16,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA29937075 | NORD STUDIO SRL CUI: 32865817 | 71300000-1 | 11.02.2022 | 15,000 |
| Contract object: prestari servicii de elaborare deviz general, liste cantitati, memoriu tehnic pt investitii publice | ||||
| DA29858785 | PEMORA SRL CUI: 2045467 | 71319000-7 | 01.02.2022 | 36,000 |
| Contract object: expertiza tehnica pentru lucrari de drumuri executate si rest de executat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120608 | licitatie deschisa | 45231221-0 | 16.09.2026 | 77,141,751 |
| Contract object: lot 2: servicii de proiectare si executie lucrari in cadrul proiectului dezvoltare retea inteligenta de distributie a gazelor naturale din teritoriul asociatiei de dezvoltare intercomunitara plesa (comuna adancata si comuna hantesti, judetul suceava) | ||||
| SCNA1073194 | procedura simplificata | 45233120-6 | 20.07.2022 | 2,790,996 |
| Contract object: lucrari in continuare pentru finalizare investitie feadr modernizare drumuri de interes local in a.d.i. plesa, judetil; suceava | ||||
| SCNA1069184 | procedura simplificata | 45233120-6 | 14.06.2022 | 2,753,765 |
| Contract object: lucrari in continuare pentru finalizare investitie feadr modernizare drumuri de interes local in a.d.i. plesa, judetil; 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/35084870/api/v1/authorities/35084870/spend/api/v1/authorities/35084870/scores/api/v1/authorities/35084870/benchmarks/api/v1/authorities/35084870/county/api/v1/red-flags/by-authority/35084870/api/v1/authorities/35084870/years/api/v1/authorities/35084870/cpv/api/v1/authorities/35084870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders