Figures cover: 2018–2026, all years · SUCEAVA county · CPV 349
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
102.96 Mn.
8,414 purchases and contracts
Direct purchases
71.08 Mn.
7,158 direct purchases
Offline purchases
2.69 Mn.
794 offline purchases
Tenders
29.20 Mn.
462 contracts
Active authorities
559
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
1.28
88.3% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
85.0%
24.9% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL SUCEAVA | 1,268,570,685 |
| 2 | MUNICIPIUL SUCEAVA | 1,177,898,395 |
| 3 | ACET SA | 1,064,546,195 |
| 4 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA | 722,010,456 |
| 5 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA | 590,976,505 |
| 6 | MUNICIPIUL VATRA DORNEI | 443,956,940 |
| 7 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA | 442,046,224 |
| 8 | MUNICIPIUL CAMPULUNG MOLDOVENESC | 376,559,263 |
| 9 | MUNICIPIUL FALTICENI | 296,424,065 |
| 10 | ORASUL VICOVU DE SUS | 292,596,046 |
| 11 | COMUNA DUMBRAVENI | 285,667,668 |
| 12 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI | 266,362,873 |
| 13 | ORASUL SIRET | 238,756,183 |
| 14 | ORASUL GURA HUMORULUI | 230,500,352 |
| 15 | SPITALUL MUNICIPAL FALTICENI | 207,006,699 |
| 16 | COMUNA SCHEIA | 184,050,990 |
| 17 | ORASUL DARMANESTI | 174,965,913 |
| 18 | MUNICIPIUL RADAUTI | 151,368,090 |
| 19 | ORASUL LITENI | 150,014,265 |
| 20 | ORASUL SALCEA | 137,199,478 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | AUTOTEHNOROM SRL | 16 | 555,390,115 |
| 2 | TEST PRIMA SRL | 63 | 436,827,308 |
| 3 | CALCARUL SA | 54 | 398,291,804 |
| 4 | TOP SCAV SRL | 39 | 320,409,627 |
| 5 | CON BUCOVINA SA | 29 | 270,207,386 |
| 6 | CORNELLS FLOOR SRL | 33 | 251,125,105 |
| 7 | FLORCONSTRUCT SRL | 45 | 192,915,847 |
| 8 | LOIAL IMPEX SRL | 84 | 174,588,471 |
| 9 | SUCT SA | 45 | 168,316,051 |
| 10 | BMC TRUCK & BUS SA | 2 | 163,329,000 |
| 11 | DAROCONSTRUCT SRL | 12 | 162,687,397 |
| 12 | ROVALSTONE SRL | 29 | 155,968,870 |
| 13 | ANTRAMICONS SRL | 25 | 145,287,576 |
| 14 | CONSTRUCTII MONTAJ AG SRL | 29 | 137,979,291 |
| 15 | CORSEM IMPEX SRL | 44 | 136,987,765 |
| 16 | RITMIC COM SRL | 90 | 136,082,812 |
| 17 | SUMEC SA | 19 | 128,579,739 |
| 18 | MITROFAN SRL | 32 | 115,819,053 |
| 19 | GENERAL CONSTRUCT SRL | 16 | 113,905,097 |
| 20 | VODAFONE ROMANIA SA | 96 | 113,598,195 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1171577 | Tenders | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA | CALCARUL SA and 3 more in association | 13.05.2026 | 118,684,821 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT DE LUCRARI - LUCRARI DE INTRETINERE SI REPARATII MULTIANUALE PE TIMP DE IARNA SI VARA, 2025 - 2028 PE DRUMURILE JUDETENE DIN ADMINISTRAREA D.J.D.P. SUCEAVA | ||||||
| CAN1033203 | Tenders | JUDETUL SUCEAVA | AUTOTEHNOROM SRL | 22.04.2020 | 110,164,283 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI DE CONSTRUIRE AFERENTE UAT JUDETUL SUCEAVA, CE VOR FI EXECUTATE IN CADRUL PROIECTULUI REGIUNEA NORD-EST - AXA RUTIERA STRATEGICA 1: IASI - SUCEAVA, LOTUL 1: DJ 208 LIMITA JUDET IASI - BUDENI - DOLHASCA SI DJ 208A SUCEAVA - IPOTESTI - BOSANCI - UDESTI - LITENI - DOLHASCA, 46,199 KM. | ||||||
| CAN1118274 | Tenders | ACET SA | SUMEC SA and 2 more in association | 29.12.2023 | 107,671,909 | Open the tender in the list of tenders, with its contracts |
| Object: CONSTRUCTIA RETELELOR DE APA SI APA UZATA DIN LOCALITATEA MARGINEA SI EXTINDEREA RETELELOR DE APA SI APA UZATA IN LOCALITATEA SUCEVITA, LOT 1 - CONSTRUCTIA RETELELOR DE APA SI APA UZATA DIN LOCALITATEA MARGINEA | ||||||
| CAN1100252 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNCA SUCEVEI | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL | 21.03.2023 | 98,533,150 | Open the tender in the list of tenders, with its contracts |
| Object: DEZVOLTARE RETEA INTELIGENTA DE DISTRIBUTIE A GAZELOR NATURALE PENTRU ENTITATEA ACHIZITOARE ADI LUNCA SUCEVEI | ||||||
| CAN1082222 | Tenders | ACET SA | CON BUCOVINA SA and 3 more in association | 24.06.2022 | 98,296,636 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL CL13 RETELE VICOVU DE SUS | ||||||
| CAN1106677 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BAZINUL SOLCA BUCOVINA | CASREP SRL and 1 more in association | 29.06.2023 | 96,835,395 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE SI EXECUTIE DEZVOLTARE RETEA INTELIGENTA DE DISTRIBUTIE A GAZELOR NATURALE IN TERITORIUL ASOCIATIEI DE DEZVOLTARE INTERCOMUNITARA BAZINUL SOLCA BUCOVINEI (COMUNA ARBORE, COMUNA IASLOVAT, COMUNA VOLOVAT, COMUNA BURLA, ORAS MILISAUTI SI ORAS SOLCA, JUDETUL SUCEAVA | ||||||
| CAN1114699 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CODRII BUCOVINEI | TOP SCAV SRL and 4 more in association | 30.10.2023 | 96,592,880 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE SI EXECUTIE DEZVOLTARE RETEA INTELIGENTA DE DISTRIBUTIE A GAZELOR NATURALE IN TERITORIUL ASOCIATIEI DE DEZVOLTARE INTERCOMUNITARA CODRII BUCOVINEI (ORAS CAJVANA, COMUNA BOTOSANA, COMUNA COMANESTI, COMUNA PARTESTII DE JOS SI COMUNA CACICA, JUDETUL SUCEAVA) | ||||||
| CAN1128293 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI | CORSEM IMPEX SRL and 3 more in association | 11.06.2024 | 96,064,544 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE ELABORARE PT+DDE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII DEZVOLTARE RETEA INTELIGENTA DE DISTRIBUTIE A GAZELOR NATURALE IN TERITORIUL ASOCIATIEI DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI (COMUNA VAMA, COMUNA FRUMOSU, COMUNA VATRA MOLDOVITEI SI COMUNA MOLDOVITA, JUDETUL SUCEAVA),, | ||||||
| CAN1105406 | Tenders | ACET SA | CORDEP SRL | 07.06.2023 | 94,153,468 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SV-CL-04 CONSTRUCTIA RETELELOR DE APA SI APA UZATA IN SATELE SCHEIA SI SFANTU ILIE, COMUNA SCHEIA | ||||||
| CAN1103318 | Tenders | JUDETUL SUCEAVA | AUTOTEHNOROM SRL | 24.04.2023 | 88,727,403 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL DE EXECUTIE LUCRARI: LUCRARI DE CONSTRUIRE-REST DE EXECUTAT, AFERENTE UAT JUDETUL SUCEAVA, CE VOR FI EXECUTATE IN CADRUL PROIECTULUI REGIUNEA NORD-EST-AXA RUTIERA STRATEGICA 1: IASI-SUCEAVA-LOTUL 1. | ||||||
| CAN1114262 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FANTANA MARE - BOROAIA - BOGDANESTI | DAROCONSTRUCT SRL and 2 more in association | 18.10.2023 | 80,997,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE SERVICII PROIECTARE SI EXECUTIE LUCRARI | ||||||
| PCA1002927 | Tenders | MUNICIPIUL SUCEAVA | DIASIL SERVICE SRL | 16.12.2024 | 80,701,912 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE DE GESTIUNE PRIN CONCESIUNE A SERVICIULUI PUBLIC DE SALUBRIZARE STRADALA SI SERVICII DE IARNA IN MUNICIPIUL SUCEAVA | ||||||
| CAN1120608 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA | TEST PRIMA SRL and 5 more in association | 05.02.2024 | 77,141,751 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| PCA1000524 | Tenders | MUNICIPIUL CAMPULUNG MOLDOVENESC | RARAU ALPINE SRL | 20.12.2021 | 73,826,945 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII SERVICIULUI DE ADMINISTRARE A DOMENIULUI PUBLIC SCHIABIL RARAU - CAMPULUNG MOLDOVENESC | ||||||
| CAN1071555 | Tenders | JUDETUL SUCEAVA | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL and 2 more in association | 05.01.2022 | 72,831,419 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII REABILITARE DJ 209B, VALENI - STANISOARA - IESLE - LIMITA JUDET NEAMT, KM 19+000-33+600, JUDETUL SUCEAVA | ||||||
| CAN1103318 | Tenders | JUDETUL SUCEAVA | AUTOTEHNOROM SRL | 24.04.2023 | 71,477,465 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL DE EXECUTIE LUCRARI: LUCRARI DE CONSTRUIRE-REST DE EXECUTAT, AFERENTE UAT JUDETUL SUCEAVA, CE VOR FI EXECUTATE IN CADRUL PROIECTULUI REGIUNEA NORD-EST-AXA RUTIERA STRATEGICA 1: IASI-SUCEAVA, LOTUL 2. | ||||||
| CAN1033203 | Tenders | JUDETUL SUCEAVA | AUTOTEHNOROM SRL | 28.04.2020 | 69,556,654 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI DE CONSTRUIRE AFERENTE UAT JUDETUL SUCEAVA, CE VOR FI EXECUTATE IN CADRUL PROIECTULUI REGIUNEA NORD-EST - AXA RUTIERA STRATEGICA 1: IASI - SUCEAVA, LOTUL 2: DJ 209C SUCEAVA - FRUMOASA - LITENI SI DJ 209D LITENI - STROIESTI - COSTANA - DARMANESTI, 29,54 KM. | ||||||
| CAN1159168 | Tenders | MUNICIPIUL SUCEAVA | SAMUS TEC SA and 1 more in association | 25.11.2025 | 68,390,524 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PENTRU <BR>EXECUTIE LUCRARI PENTRU PROIECTUL SISTEM INTEGRAT DE MANAGEMENT SI MODELARE URBANA DESTINAT FLUIDIZARII TRAFICULUI SI IMBUNATATIRII CALITATII VIETII, COD SMIS 322566 | ||||||
| CAN1114688 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA RADASENI CORNU LUNCII | DAROCONSTRUCT SRL and 2 more in association | 25.10.2023 | 65,700,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE LUCRARI | ||||||
| CAN1125726 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BERCHISESTI-DRAGOIESTI-CIPRIAN PORUMBESCU | CORSEM IMPEX SRL | 29.04.2024 | 64,500,000 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII AVIZARE, AUTORIZARE, PROIECTARE, VERIFICARE SI EXECUTIE LUCRARI PENTRU CONSTRUIREA RETELEI INTELIGENTE DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNELE BERCHISESTI, DRAGOIESTI SI CIPRIAN PORUMBESCU DIN JUDETUL SUCEAVA | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards