Total spending
18.76 Mn.
286 suppliers · spent between 2018 and 2026
Direct purchases
11.82 Mn.
6,832 purchases
Offline purchases
552,354 RON
13 purchases
Tenders
6.39 Mn.
1 procedures · 1 contracts
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: 0.11% of everything spent in SUCEAVA county · Ranked 147 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 136; the other 124 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 | ANTRAMICONS SRL CUI: 31645856 | — | — | 6,391,932 | 6,391,932 | 34.1% | 1 |
| 2 | REAL PROTECTION GUARD SRL CUI: 14576560 | 1,185,890 | — | — | 1,185,890 | 6.3% | 54 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 963,562 | — | — | 963,562 | 5.1% | 512 |
| 4 | TIR ELECTRON PROD SRL CUI: 4439697 | 854,524 | — | — | 854,524 | 4.6% | 8 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | 301,639 | 537,471 | — | 839,110 | 4.5% | 20 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | 547,692 | — | — | 547,692 | 2.9% | 13 |
| 7 | DORNA MEDICAL SRL CUI: 15978905 | 464,215 | — | — | 464,215 | 2.5% | 22 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 458,922 | — | — | 458,922 | 2.4% | 1,123 |
| 9 | FARMEXIM SA CUI: 335278 | 432,638 | — | — | 432,638 | 2.3% | 956 |
| 10 | DONA LOGISTICA SA CUI: 3596251 | 312,105 | — | — | 312,105 | 1.7% | 302 |
The share is taken of the 18.76 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 |
|---|---|---|---|---|
| DA41295265 | COCA ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 50537621 | 48613000-8 | 30.09.2026 | 19,152 |
| Contract object: gestionare electronica a datelor | ||||
| DA41270748 | MED TEHNICA SRL CUI: 29837639 | 33140000-3 | 25.09.2026 | 79 |
| Contract object: hartie ecg 120mmx20m caroiaj rosu- 1 rola | ||||
| DA41260490 | STERILECO SRL CUI: 15071999 | 90524000-6 | 24.09.2026 | 756 |
| Contract object: servicii colectare si transport deseuri medicale | ||||
| DA41255406 | STERILECO SRL CUI: 15071999 | 90524400-0 | 24.09.2026 | 1,500 |
| Contract object: servicii de procesare si eliminare deseuri medicale | ||||
| DA41245351 | MSP CHROMES SRL CUI: 34964795 | 37432000-5 | 23.09.2026 | 520 |
| Contract object: sac box profesional piele ecologica ken pak, 120 cm | ||||
| DA41208924 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15800000-6 | 17.09.2026 | 2,212 |
| Contract object: pachet produse alimentare | ||||
| DA41205034 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 1,034 |
| Contract object: pachet diverse articole | ||||
| DA41201702 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 17.09.2026 | 6,680 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41201641 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 17.09.2026 | 527 |
| Contract object: pachet produse alimentare | ||||
| DA41191205 | RAITAR SRL CUI: 774583 | 15131700-2 | 16.09.2026 | 1,238 |
| Contract object: pulpa de porc raitar cong, sunca presata mixta si cabanos boieresc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760885 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 20.05.2026 | 78,000 |
| Contract object: furnizare gaze naturale perioada 01.05-31.12.2026 | ||||
| DAN2629495 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 15.12.2025 | 25,000 |
| Contract object: furnizare gaze naturale in perioada 01.01-30.04.2026 | ||||
| DAN2628802 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 12.12.2025 | 50,000 |
| Contract object: furnizare gaze naturale in perioada 01.01-30.04.2026 | ||||
| DAN2599860 | FRITEHNIC SRL CUI: 32391250 | 90511000-2 | 10.11.2025 | 2,383 |
| Contract object: colectare deseuri voluminoase | ||||
| DAN2568890 | FRITEHNIC SRL CUI: 32391250 | 90511000-2 | 07.10.2025 | 12,500 |
| Contract object: colectare si transport deseu menajer rezidual | ||||
| DAN2562531 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 01.10.2025 | 15,000 |
| Contract object: furnizare gaze naturale | ||||
| DAN2443196 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 30.04.2025 | 50,000 |
| Contract object: furnizare gaze naturale | ||||
| DAN2404961 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 14.03.2025 | 17,500 |
| Contract object: furnizare gaze naturale | ||||
| DAN2351042 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 31.12.2024 | 40,000 |
| Contract object: furnizare gaze naturale | ||||
| DAN2124958 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 04.03.2024 | 99,209 |
| Contract object: furnizare gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127928 | procedura simplificata | 45215100-8 | 19.11.2025 | 6,391,932 |
| Contract object: executie lucrari construire ambulatoriu de specialitate integrat in cadrul spitalului de psihiatrie campulung moldovenesc | ||||
- 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/11937660/api/v1/authorities/11937660/spend/api/v1/authorities/11937660/scores/api/v1/authorities/11937660/benchmarks/api/v1/authorities/11937660/county/api/v1/red-flags/by-authority/11937660/api/v1/authorities/11937660/years/api/v1/authorities/11937660/cpv/api/v1/authorities/11937660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders