Total spending
96.08 Mn.
335 suppliers · spent between 2018 and 2026
Direct purchases
29.19 Mn.
1,407 purchases
Offline purchases
2.51 Mn.
189 purchases
Tenders
64.38 Mn.
32 procedures · 42 contracts
Single-bidder rate
79.8%
79 lots
National rate: 40.9%
Ranked 354 of 5,138
DSI index
33.0%
31.70 Mn. of 96.08 Mn. without a tender
National median: 33.4%
Ranked 2,205 of 4,323
HHI
3,994
0 of 2 markets concentrated
National median: 1,961
Ranked 451 of 3,055
In county context: 0.58% of everything spent in SUCEAVA county · Ranked 32 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 131; the other 119 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 | AMICII BUILDING SRL CUI: 24060832 | 3,976,743 | 1,310,711 | 27,265,547 | 32,553,001 | 33.9% | 36 |
| 2 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 447,368 | — | 24,262,102 | 24,709,470 | 25.7% | 9 |
| 3 | SELCON SRL CUI: 16135608 | 74,850 | — | 4,105,281 | 4,180,131 | 4.4% | 5 |
| 4 | LORVLAD FOREST SRL CUI: 16927608 | 2,980,806 | 22,976 | 607,879 | 3,611,661 | 3.8% | 75 |
| 5 | DATACOR SRL CUI: 14731272 | — | — | 1,468,424 | 1,468,424 | 1.5% | 1 |
| 6 | DP PROIECT SRL CUI: 18925360 | 312,500 | — | 1,100,000 | 1,412,500 | 1.5% | 4 |
| 7 | ALEDORSIM SPORT SRL CUI: 43322476 | 640,800 | — | 524,400 | 1,165,200 | 1.2% | 6 |
| 8 | GOSPODARIRE ORASENEASCA SA CUI: 2692692 | 1,154,000 | — | — | 1,154,000 | 1.2% | 9 |
| 9 | TOTAL EDIL SRL CUI: 6776079 | 1,104,208 | — | — | 1,104,208 | 1.1% | 18 |
| 10 | RO UTIL INSTAL SRL CUI: 18576201 | 832,934 | — | 234,309 | 1,067,243 | 1.1% | 18 |
The share is taken of the 96.08 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 |
|---|---|---|---|---|
| DA41294762 | CHIRUTA AUREL PERSOANA FIZICA AUTORIZATA CUI: 48047946 | 79417000-0 | 30.09.2026 | 5,100 |
| Contract object: coordonator in materie de securitate si sanatate- conform hg 300/2006 | ||||
| DA41286481 | RO UTIL INSTAL SRL CUI: 18576201 | 45310000-3 | 29.09.2026 | 25,012 |
| Contract object: lucrari bransament electric : anexa loc.poiana stampei, nr.fn, jud.suceava | ||||
| DA41286495 | RO UTIL INSTAL SRL CUI: 18576201 | 45310000-3 | 29.09.2026 | 43,197 |
| Contract object: racordare consumatori zona garii poiana stampei | ||||
| DA41264460 | SIMONA-IS SRL CUI: 582227 | 24962000-5 | 25.09.2026 | 2,507 |
| Contract object: substante intretinere bazin inot | ||||
| DA41251617 | DANIEL GARAGE BUCOVINA SRL CUI: 44005107 | 50800000-3 | 24.09.2026 | 4,081 |
| Contract object: reparatie sv31pps | ||||
| DA41251651 | DANIEL GARAGE BUCOVINA SRL CUI: 44005107 | 50800000-3 | 24.09.2026 | 998 |
| Contract object: reparatii auto sv 18 pps | ||||
| DA41248718 | CREATIVE PEOPLE SRL CUI: 39329387 | 71323100-9 | 23.09.2026 | 100,000 |
| Contract object: servicii de proiectare | ||||
| DA41212921 | TECHNOVA INVEST SRL CUI: 8080331 | 39715000-7 | 18.09.2026 | 10,982 |
| Contract object: elemente/piese de schimb arca aspiro | ||||
| DA41188443 | ALEDORSIM SPORT SRL CUI: 43322476 | 92610000-0 | 16.09.2026 | 201,600 |
| Contract object: servicii adminstrare complexe sportive | ||||
| DA41183035 | PRO LIGHT ENERGY SRL CUI: 49936130 | 71520000-9 | 16.09.2026 | 10,000 |
| Contract object: servicii dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1643276 | COLOANA PRODCOM SRL CUI: 6339007 | 15897300-5 | 10.03.2022 | 21,021 |
| Contract object: pachete sociale persoane nevoiase | ||||
| DAN1643271 | COLOANA PRODCOM SRL CUI: 6339007 | 15897300-5 | 10.03.2022 | 6,922 |
| Contract object: pachete pentru copii | ||||
| DAN1643268 | COLOANA PRODCOM SRL CUI: 6339007 | 44115210-4 | 10.03.2022 | 8,398 |
| Contract object: materiale extindere retea apa | ||||
| DAN1643259 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 10.03.2022 | 3,021 |
| Contract object: produse reparatii curente | ||||
| DAN1643256 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 10.03.2022 | 6,484 |
| Contract object: diverse produse reparatii curente | ||||
| DAN1643252 | ANTONIANIS SRL CUI: 28840113 | 42964000-1 | 10.03.2022 | 2,459 |
| Contract object: echipamnet birotica | ||||
| DAN1643243 | GEMIX SRL CUI: 14207422 | 24962000-5 | 10.03.2022 | 1,624 |
| Contract object: substante tratare apa | ||||
| DAN1643240 | GEMIX SRL CUI: 14207422 | 24962000-5 | 10.03.2022 | 2,183 |
| Contract object: substante tratare apa | ||||
| DAN1643238 | GEMIX SRL CUI: 14207422 | 24962000-5 | 10.03.2022 | 1,500 |
| Contract object: substante tratare apa | ||||
| DAN1643236 | GEMIX SRL CUI: 14207422 | 24962000-5 | 10.03.2022 | 2,309 |
| Contract object: substante tratare apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003932 | procedura simplificata | 85200000-1 | 16.07.2026 | 39,600 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei poiana stampei, judetul suceava. | ||||
| SCNA1134761 | procedura simplificata | 45214210-5 | 07.07.2026 | 5,090,333 |
| Contract object: executie lucrari in cadrul proiectului: construire cladire p+e pentru imbunatatirea accesului egal la servicii de calitate si incluziune in educatie, in comuna poiana stampei, judetul suceava | ||||
| SCNA1129930 | procedura simplificata | 45251100-2 | 21.01.2026 | 1,468,424 |
| Contract object: capacitati de producere energie din surse regenerabile de energie pentru consum propriu in com. poiana stampei, jud. suceava | ||||
| PCA1003078 | procedura simplificata proprie | 85200000-1 | 11.11.2025 | 106,800 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de gestionarea a cainilor fara stapan in comuna poiana stampei, judetul suceva, | ||||
| SCNA1117795 | procedura simplificata | 45215221-2 | 05.03.2025 | 5,977,341 |
| Contract object: executie lucrari pentru proiectul: construire locuinte sociale in comuna poiana stampei, judetul suceava, cf 34658, regim de inaltime st+p+e+m. | ||||
| SCNA1113992 | procedura simplificata | 77211100-3 | 20.11.2024 | 184,413 |
| Contract object: prestari servicii exploatare forestiera in comuna poiana stampei, judetul suceava | ||||
| SCNA1112755 | procedura simplificata | 34110000-1 | 28.10.2024 | 349,948 |
| Contract object: achizitie autoturism suv electric hybrid (plug-in) - 2 (doua) buc | ||||
| CAN1126537 | licitatie deschisa | 16600000-1 | 21.05.2024 | 909,524 |
| Contract object: furnizare utilaje si echipamente pentru implementarea proiectului dezvoltarea de capacitati moderne de producere a materialului forestier de reproducere in comuna poiana stampei | ||||
| SCNA1095007 | procedura simplificata | 77211100-3 | 09.11.2023 | 249,944 |
| Contract object: prestari servicii exploatare forestiera in comuna poiana stampei, judetul suceava | ||||
| SCNA1092271 | procedura simplificata | 45223210-1 | 18.09.2023 | 2,303,303 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in comuna poiana stampei, 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/5021250/api/v1/authorities/5021250/spend/api/v1/authorities/5021250/scores/api/v1/authorities/5021250/benchmarks/api/v1/authorities/5021250/county/api/v1/red-flags/by-authority/5021250/api/v1/authorities/5021250/years/api/v1/authorities/5021250/cpv/api/v1/authorities/5021250/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders