Total spending
79.94 Mn.
293 suppliers · spent between 2018 and 2026
Direct purchases
23.35 Mn.
2,654 purchases
Offline purchases
0 RON
0 purchases
Tenders
56.59 Mn.
18 procedures · 18 contracts
Single-bidder rate
50.0%
18 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
29.2%
23.35 Mn. of 79.94 Mn. without a tender
National median: 33.4%
Ranked 2,590 of 4,323
HHI
1,257
0 of 1 markets concentrated
National median: 1,961
Ranked 2,401 of 3,055
In county context: 0.48% of everything spent in SUCEAVA county · Ranked 42 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 128; the other 116 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 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 14,223,188 | 14,223,188 | 17.8% | 2 |
| 2 | NEOACTIV SRL CUI: 19333529 | 4,214,265 | — | 3,210,549 | 7,424,814 | 9.3% | 20 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 4,509,254 | 4,509,254 | 5.6% | 3 |
| 4 | RO UTIL INSTAL SRL CUI: 18576201 | — | — | 3,832,760 | 3,832,760 | 4.8% | 1 |
| 5 | AQUA PROJECT SRL CUI: 27559846 | 120,000 | — | 3,515,043 | 3,635,043 | 4.5% | 2 |
| 6 | TEHNIMARKET SRL CUI: 15440751 | — | — | 3,515,043 | 3,515,043 | 4.4% | 1 |
| 7 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 3,515,043 | 3,515,043 | 4.4% | 1 |
| 8 | BIZANTINE ART PROIECT SRL CUI: 44533900 | — | — | 3,515,043 | 3,515,043 | 4.4% | 1 |
| 9 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 3,515,043 | 3,515,043 | 4.4% | 1 |
| 10 | FLORCONSTRUCT SRL CUI: 5031652 | 1,349,305 | — | 2,049,952 | 3,399,257 | 4.3% | 15 |
The share is taken of the 79.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 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 |
|---|---|---|---|---|
| DA41299432 | GRAPHICAD CONCEPT SRL CUI: 40641683 | 09100000-0 | 30.09.2026 | 5,400 |
| Contract object: combustibil - efix motorina 51 | ||||
| DA41295767 | SDG TECHNOLOGY SRL CUI: 39222649 | 30232110-8 | 30.09.2026 | 1,880 |
| Contract object: mfp canon mf465dw a4 mono laser fax | ||||
| DA41295830 | SDG TECHNOLOGY SRL CUI: 39222649 | 32422000-7 | 30.09.2026 | 570 |
| Contract object: grs ata 2xfxs 1xlan 1wan ht812 v2 | ||||
| DA41292538 | SDG TECHNOLOGY SRL CUI: 39222649 | 32551200-2 | 29.09.2026 | 9,250 |
| Contract object: pachet centrala telefonica + accesorii | ||||
| DA41292567 | SDG TECHNOLOGY SRL CUI: 39222649 | 51611100-9 | 29.09.2026 | 3,000 |
| Contract object: prestari servicii | ||||
| DA41292608 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 29.09.2026 | 2,519 |
| Contract object: articole pentru functionare | ||||
| DA41283942 | MUSATINII SA CUI: 717847 | 22900000-9 | 29.09.2026 | 76 |
| Contract object: materiale tipografice | ||||
| DA41202054 | BEST SERVICE SRL CUI: 6726534 | 34913000-0 | 17.09.2026 | 840 |
| Contract object: pachet consumabile motocoase | ||||
| DA41183153 | MECANO TMV PARTS SRL CUI: 36796850 | 34300000-0 | 15.09.2026 | 772 |
| Contract object: piese auto | ||||
| DA41177307 | BELCASA SRL CUI: 16727626 | 71319000-7 | 14.09.2026 | 1,000 |
| Contract object: servicii de expertiza - evaluare teren uat udesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152208 | licitatie deschisa | 30231320-6 | 12.08.2025 | 667,934 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna udesti | ||||
| SCNA1121702 | procedura simplificata | 45233292-2 | 18.06.2025 | 1,433,823 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei udesti, judetul suceava | ||||
| CAN1146247 | licitatie deschisa | 39160000-1 | 05.05.2025 | 955,215 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna udesti | ||||
| SCNA1118844 | procedura simplificata | 45000000-7 | 03.04.2025 | 1,472,122 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public stradal, in comuna udesti, judetul suceava | ||||
| SCNA1112034 | procedura simplificata | 45453000-7 | 14.10.2024 | 1,356,751 |
| Contract object: executie lucrari in cadrul proiectului reabilitare sediu primarie in comuna udesti, judetul suceava. | ||||
| PCA1002656 | procedura simplificata | 50232100-1 | 25.03.2024 | 373,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei udesti, judetul suceava | ||||
| SCNA1093754 | procedura simplificata | 16710000-5 | 16.10.2023 | 294,475 |
| Contract object: ,,achizitie de utilaje in comuna udesti, judetul suceava | ||||
| CAN1113449 | licitatie deschisa | 90510000-5 | 12.10.2023 | 2,049,952 |
| Contract object: servicii de salubritate - ridicarea, transportul si valorificarea / depozitarea deseurilor menajere (fractia umeda si uscata) - uat comuna udesti | ||||
| SCNA1090628 | procedura simplificata | 45310000-3 | 11.08.2023 | 1,603,309 |
| Contract object: executie lucrari pentru investitia: ,,modernizarea sistemului de iluminat public in comuna udesti, judetul suceava. | ||||
| SCNA1085558 | procedura simplificata | 18143000-3 | 26.04.2023 | 848,070 |
| Contract object: achizitia de echipamente de protectie in cadrul proiectului consolidarea capacitatii unitatilor de invatamant de stat, de gestionare a situatiei de pandemie sars-cov-2 in comuna udesti | ||||
- 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/4327510/api/v1/authorities/4327510/spend/api/v1/authorities/4327510/scores/api/v1/authorities/4327510/benchmarks/api/v1/authorities/4327510/county/api/v1/red-flags/by-authority/4327510/api/v1/authorities/4327510/years/api/v1/authorities/4327510/cpv/api/v1/authorities/4327510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders