Total spending
1.75 Mn.
31 suppliers · spent between 2018 and 2026
Direct purchases
714,144 RON
134 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.03 Mn.
6 procedures · 6 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in SUCEAVA county · Ranked 327 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 35; the other 23 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 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 529,002 | 529,002 | 30.3% | 2 |
| 2 | GENERAL DYNAMICS SRL CUI: 24740960 | 235,678 | — | — | 235,678 | 13.5% | 54 |
| 3 | UNIC ACCENT SRL CUI: 30334371 | 174,646 | — | — | 174,646 | 10.0% | 18 |
| 4 | MOROSANU C NICOLAE-SILVIU INTREPRINDERE INDIVIDUALA CUI: 31454686 | — | — | 172,539 | 172,539 | 9.9% | 1 |
| 5 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 149,900 | 149,900 | 8.6% | 1 |
| 6 | B-SHARP INNOVATION SRL CUI: 38907105 | 126,000 | — | — | 126,000 | 7.2% | 1 |
| 7 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 91,779 | 91,779 | 5.3% | 1 |
| 8 | INFO EDUCATIA SRL CUI: 21913048 | — | — | 88,500 | 88,500 | 5.1% | 1 |
| 9 | IT&CONT GROUP SRL CUI: 25578779 | 74,724 | — | — | 74,724 | 4.3% | 3 |
| 10 | GEMIDAS GRUP SRL CUI: 16481695 | 17,666 | — | — | 17,666 | 1.0% | 10 |
The share is taken of the 1.75 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 |
|---|---|---|---|---|
| DA40905547 | GENERAL DYNAMICS SRL CUI: 24740960 | 30192700-8 | 29.07.2026 | 826 |
| Contract object: pachet papetatie | ||||
| DA40905570 | GENERAL DYNAMICS SRL CUI: 24740960 | 30197643-5 | 29.07.2026 | 413 |
| Contract object: hartie copiator a4 80g | ||||
| DA40905584 | GENERAL DYNAMICS SRL CUI: 24740960 | 30125100-2 | 29.07.2026 | 2,479 |
| Contract object: pachet consumabile it | ||||
| DA40485319 | GRAVEX COMPANY SRL CUI: 43584159 | 79822200-4 | 26.05.2026 | 1,750 |
| Contract object: plachete personalizate prin gravare | ||||
| DA39456529 | GENERAL DYNAMICS SRL CUI: 24740960 | 30125100-2 | 05.12.2025 | 5,989 |
| Contract object: pachet servicii si tonere | ||||
| DA38884882 | GENERAL DYNAMICS SRL CUI: 24740960 | 39300000-5 | 22.09.2025 | 149 |
| Contract object: papetarie | ||||
| DA38885102 | GENERAL DYNAMICS SRL CUI: 24740960 | 30125100-2 | 22.09.2025 | 1,306 |
| Contract object: tonere | ||||
| DA38319331 | TIPO TONIC SRL CUI: 16569038 | 79800000-2 | 13.06.2025 | 660 |
| Contract object: brosat carte a5 | ||||
| DA38181924 | GENERAL DYNAMICS SRL CUI: 24740960 | 30125100-2 | 23.05.2025 | 2,027 |
| Contract object: pachet consumabile it | ||||
| DA37980020 | GENERAL DYNAMICS SRL CUI: 24740960 | 30125100-2 | 28.04.2025 | 420 |
| Contract object: pachet produse papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046596 | procedura simplificata | 30213100-6 | 03.12.2020 | 91,779 |
| Contract object: echipamente informatice | ||||
| CAN1023088 | negociere fara publicare prealabila | 55243000-5 | 14.10.2019 | 149,900 |
| Contract object: servicii de organizare tabere de vara pentru elevi | ||||
| CAN1021926 | licitatie deschisa | 18000000-9 | 25.09.2019 | 424,971 |
| Contract object: pachete imbracaminte si incaltaminte | ||||
| SCNA1019884 | procedura simplificata | 39162110-9 | 18.07.2019 | 104,031 |
| Contract object: pachete rechizite | ||||
| SCNA1018504 | procedura simplificata | 80522000-9 | 24.06.2019 | 88,500 |
| Contract object: achizitie de servicii organizare workshop-uri de nutritie sanatoasa | ||||
| SCNA1013319 | procedura simplificata | 55524000-9 | 07.03.2019 | 172,539 |
| Contract object: servicii catering | ||||
- 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/10282235/api/v1/authorities/10282235/spend/api/v1/authorities/10282235/scores/api/v1/authorities/10282235/benchmarks/api/v1/authorities/10282235/county/api/v1/red-flags/by-authority/10282235/api/v1/authorities/10282235/years/api/v1/authorities/10282235/cpv/api/v1/authorities/10282235/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders