Total spending
5.47 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
5.46 Mn.
2,248 purchases
Offline purchases
12,785 RON
13 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in SUCEAVA county · Ranked 196 of 559 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 72; the other 60 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 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | 1,043,572 | — | — | 1,043,572 | 19.1% | 39 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | 862,698 | — | — | 862,698 | 15.8% | 19 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 585,394 | — | — | 585,394 | 10.7% | 126 |
| 4 | SECURITY MANAGEMENT SRL CUI: 23147818 | 469,214 | — | — | 469,214 | 8.6% | 40 |
| 5 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 290,288 | — | — | 290,288 | 5.3% | 14 |
| 6 | DRAGOSTAL SECURITY SRL CUI: 32137953 | 265,880 | — | — | 265,880 | 4.9% | 6 |
| 7 | DEBRIEFING SECURITY TEAM SRL CUI: 15564806 | 176,325 | — | — | 176,325 | 3.2% | 9 |
| 8 | EVANDER SRL CUI: 19220449 | 136,192 | — | — | 136,192 | 2.5% | 14 |
| 9 | UNIQIT SYSTEM SRL CUI: 31306086 | 120,627 | — | — | 120,627 | 2.2% | 294 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 114,124 | — | — | 114,124 | 2.1% | 149 |
The share is taken of the 5.47 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 |
|---|---|---|---|---|
| DA41268941 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 79713000-5 | 25.09.2026 | 9,536 |
| Contract object: servicii de paza si protectie la cas suceava pentru perioada 01.10-15.10.2026 | ||||
| DA41268095 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | 90910000-9 | 25.09.2026 | 8,279 |
| Contract object: servicii de curatenie pentru perioada 01.10.-15.10.2026 | ||||
| DA41180960 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 15.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41163330 | TIPOART SRL CUI: 12907527 | 22800000-8 | 11.09.2026 | 213 |
| Contract object: registre contabile si carnet monetar | ||||
| DA41159032 | OBSIDIAN COM SRL CUI: 21102615 | 30197642-8 | 11.09.2026 | 2,706 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top | ||||
| DA41145803 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 10.09.2026 | 542 |
| Contract object: pachet cartuse imprimanta | ||||
| DA41087833 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 02.09.2026 | 1,112 |
| Contract object: servicii de verificare tehnica periodica instalatie de gaz natural cu 2 puncte de ardere | ||||
| DA41062534 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | 90910000-9 | 28.08.2026 | 16,558 |
| Contract object: servicii de curatenie pentru luna septembrie 2026 | ||||
| DA41062894 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 79713000-5 | 28.08.2026 | 19,073 |
| Contract object: servicii de paza si protectie la cas suceava pentru luna septembrie 2026 | ||||
| DA41015327 | PRORAD SERVICE SRL CUI: 4923289 | 31400000-0 | 20.08.2026 | 95 |
| Contract object: acumulator 12v 7ah | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1277440 | DELTAFARM SRL CUI: 3778180 | 33770000-8 | 12.05.2020 | 550 |
| Contract object: masca textila alessia prod impex, 100 buc. | ||||
| DAN1277437 | DELTAFARM SRL CUI: 3778180 | 18141000-9 | 12.05.2020 | 36 |
| Contract object: manusi minut latex nepudrate top glove, 200 buc. | ||||
| DAN1277436 | DELTAFARM SRL CUI: 3778180 | 33770000-8 | 12.05.2020 | 400 |
| Contract object: masca chirurgicala 3 pliuri, 100 buc. | ||||
| DAN1277435 | DELTAFARM SRL CUI: 3778180 | 18141000-9 | 12.05.2020 | 100 |
| Contract object: manusi top glove chirurgicale sterile nr. 7, 100 buc. | ||||
| DAN1277433 | DELPHARMA SRL CUI: 12536828 | 33741300-9 | 12.05.2020 | 1,008 |
| Contract object: solutie dezinfectanta 1l elb 1046e, 15 buc. | ||||
| DAN1277405 | FARMACIA SANTILIE SRL CUI: 27672836 | 33770000-8 | 12.05.2020 | 284 |
| Contract object: masti chirurgicale 50 buc. | ||||
| DAN1277386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 24322500-2 | 12.05.2020 | 182 |
| Contract object: alcool sanitar 500 ml - metro suceava | ||||
| DAN1259210 | DELPHARMA SRL CUI: 12536828 | 33770000-8 | 06.04.2020 | 840 |
| Contract object: masca alba chirurgicala, cutie 50 buc., 4 cutii. | ||||
| DAN1259199 | DELPHARMA SRL CUI: 12536828 | 33741300-9 | 06.04.2020 | 378 |
| Contract object: solutie dezinfectanta 500ml, 1elb 1050e, 10 buc. | ||||
| DAN1259163 | DELTAFARM SRL CUI: 3778180 | 18141000-9 | 06.04.2020 | 180 |
| Contract object: manusi sterilenr 7.5 help, 180 buc. | ||||
- 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/11352916/api/v1/authorities/11352916/spend/api/v1/authorities/11352916/scores/api/v1/authorities/11352916/benchmarks/api/v1/authorities/11352916/county/api/v1/red-flags/by-authority/11352916/api/v1/authorities/11352916/years/api/v1/authorities/11352916/cpv/api/v1/authorities/11352916/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders