Total spending
105.93 Mn.
311 suppliers · spent between 2018 and 2026
Direct purchases
27.69 Mn.
1,486 purchases
Offline purchases
76,069 RON
68 purchases
Tenders
78.17 Mn.
24 procedures · 24 contracts
Single-bidder rate
52.2%
23 lots
National rate: 40.9%
Ranked 1,727 of 5,138
DSI index
26.2%
27.76 Mn. of 105.93 Mn. without a tender
National median: 33.4%
Ranked 2,888 of 4,323
HHI
1,118
0 of 2 markets concentrated
National median: 1,961
Ranked 2,592 of 3,055
In county context: 0.64% of everything spent in SUCEAVA county · Ranked 25 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 126; the other 114 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 | MITROFAN SRL CUI: 3405840 | 4,221,431 | — | 16,128,972 | 20,350,403 | 19.2% | 35 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 12,463,224 | 12,463,224 | 11.8% | 1 |
| 3 | TOP SCAV SRL CUI: 24351785 | 895,408 | — | 10,728,910 | 11,624,318 | 11.0% | 4 |
| 4 | ROVALSTONE SRL CUI: 24412319 | — | — | 5,892,206 | 5,892,206 | 5.6% | 2 |
| 5 | PREPARATORY WORK SRL CUI: 29512378 | — | — | 5,573,216 | 5,573,216 | 5.3% | 1 |
| 6 | TEST PRIMA SRL CUI: 744639 | — | — | 4,468,719 | 4,468,719 | 4.2% | 1 |
| 7 | HIDROTERRA SA CUI: 715617 | 54,000 | — | 4,371,421 | 4,425,421 | 4.2% | 2 |
| 8 | RIVA SYSTEMS SRL CUI: 33983780 | 1,010,000 | — | 2,240,446 | 3,250,446 | 3.1% | 18 |
| 9 | AUTOTEHNOROM SRL CUI: 17103310 | — | — | 3,039,853 | 3,039,853 | 2.9% | 1 |
| 10 | ACTIV MSN CONSTRUCT SRL CUI: 30311483 | — | — | 2,622,153 | 2,622,153 | 2.5% | 1 |
The share is taken of the 105.93 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 |
|---|---|---|---|---|
| DA41303285 | LA CIMP COM SRL CUI: 7020714 | 09134210-2 | 30.09.2026 | 23,009 |
| Contract object: motorina + consumabile | ||||
| DA41269932 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 25.09.2026 | 165 |
| Contract object: toner rezidual | ||||
| DA41268496 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 25.09.2026 | 2,955 |
| Contract object: asigurare rca sv01caj | ||||
| DA41230292 | RIVA SYSTEMS SRL CUI: 33983780 | 71323100-9 | 21.09.2026 | 92,500 |
| Contract object: intocmire pth + dde, dtac, asistenta tehnica , verificare tehnica- iluminat public peste 5000 locuit | ||||
| DA41197646 | UNIMOG ROMANIA SRL CUI: 42740373 | 34913000-0 | 16.09.2026 | 2,800 |
| Contract object: etrier stanga unimog | ||||
| DA41172781 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 14.09.2026 | 1,010 |
| Contract object: pachet toner + cilindru | ||||
| DA41166619 | MISAVAN TRADING SRL CUI: 26784173 | 19640000-4 | 14.09.2026 | 751 |
| Contract object: pachet produse de curatenie cf 1836602 | ||||
| DA41166549 | HERALD SRL CUI: 7384634 | 30125100-2 | 11.09.2026 | 1,518 |
| Contract object: toner xerox 5022/5024 + drum unit | ||||
| DA41125271 | CONSTANTIN PAS SRL CUI: 32850204 | 44423000-1 | 07.09.2026 | 2,314 |
| Contract object: produse curatenie / intretinere | ||||
| DA41115804 | BMS HOLDING SRL CUI: 38563150 | 45233221-4 | 04.09.2026 | 35,650 |
| Contract object: marcaje rutiere longitudinale si transversale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847178 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 04.09.2026 | 1,263 |
| Contract object: rca masina | ||||
| DAN2847166 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 04.09.2026 | 63 |
| Contract object: gazduire site | ||||
| DAN2847154 | FARMACIA TOFAN SRL CUI: 30382883 | 33140000-3 | 04.09.2026 | 184 |
| Contract object: materiale sanitare | ||||
| DAN2847139 | CRAI NOU SA CUI: 718338 | 79341000-6 | 04.09.2026 | 128 |
| Contract object: anunt aviz sga | ||||
| DAN2847132 | GEOSAW SRL CUI: 15796490 | 39532000-0 | 04.09.2026 | 975 |
| Contract object: presuri | ||||
| DAN2847104 | PALY URECHE SRL CUI: 39400150 | 03451000-6 | 04.09.2026 | 1,730 |
| Contract object: plante ornamentale | ||||
| DAN2847099 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 04.09.2026 | 565 |
| Contract object: servicii publicari anunturi | ||||
| DAN2847095 | ACTIV MEDIA SERVICES SRL CUI: 41617764 | 79342200-5 | 04.09.2026 | 1,000 |
| Contract object: servicii promovare zilele orasului | ||||
| DAN2847090 | ACTIV REGIO SERVICES SRL CUI: 44742605 | 79342200-5 | 04.09.2026 | 2,600 |
| Contract object: servicii promovare zilele orasului | ||||
| DAN2847080 | MEDIA TEN PRODUCTIONS SRL CUI: 18526920 | 79342200-5 | 04.09.2026 | 2,000 |
| Contract object: servicii promovare zilele orasului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132602 | procedura simplificata | 45215100-8 | 29.04.2026 | 5,573,216 |
| Contract object: contract de achizitie publica de lucrari - construire dispensar uman | ||||
| SCNA1128829 | procedura simplificata | 45214100-1 | 12.12.2025 | 4,971,104 |
| Contract object: executie lucrari pentru obiectivul de investitie construire gradinita in orasul cajvana, judetul suceava | ||||
| SCNA1127695 | procedura simplificata | 45215220-5 | 13.11.2025 | 5,244,305 |
| Contract object: executie lucrari pentru obiectivul de investitie construire cresa in orasul cajvana, judetul suceava | ||||
| SCNA1114188 | procedura simplificata | 45233162-2 | 26.11.2024 | 5,676,185 |
| Contract object: executie lucrari privind realizarea obiectivului de investitii dezvoltarea infrastructurii de transport verde-piste pentru biciclete in orasul cajvana, judetul suceava | ||||
| SCNA1111417 | procedura simplificata | 45221111-3 | 01.10.2024 | 8,937,438 |
| Contract object: construire pod in orasul cajvana, judetul suceava | ||||
| SCNA1101667 | procedura simplificata | 45233161-5 | 06.04.2024 | 3,041,570 |
| Contract object: amenajare trotuare zona centru-puiu in orasul cajvana, judetul suceava | ||||
| SCNA1100019 | procedura simplificata | 45233120-6 | 05.03.2024 | 8,742,841 |
| Contract object: modernizare drum comunal dc 43a cajvana-codru, km 1+000 + 6+500, orasul cajvana, judetul suceava | ||||
| SCNA1097450 | procedura simplificata | 39160000-1 | 08.01.2024 | 373,600 |
| Contract object: mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic stefan cel mare cajvana si a gradinitei cu program normal stejarelul cajvana | ||||
| SCNA1097417 | procedura simplificata | 30141200-1 | 08.01.2024 | 518,855 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic stefan cel mare cajvana si a gradinitei cu program normal stejarelul cajvana | ||||
| SCNA1096583 | procedura simplificata | 42611000-2 | 15.12.2023 | 291,228 |
| Contract object: materiale si echipamente didactice pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic stefan cel mare cajvana si a gradinitei cu program normal stejarelul cajvana | ||||
- 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/4441166/api/v1/authorities/4441166/spend/api/v1/authorities/4441166/scores/api/v1/authorities/4441166/benchmarks/api/v1/authorities/4441166/county/api/v1/red-flags/by-authority/4441166/api/v1/authorities/4441166/years/api/v1/authorities/4441166/cpv/api/v1/authorities/4441166/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders