Total spending
16.98 Mn.
367 suppliers · spent between 2018 and 2026
Direct purchases
9.77 Mn.
2,594 purchases
Offline purchases
63,382 RON
64 purchases
Tenders
7.14 Mn.
10 procedures · 16 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in SUCEAVA county · Ranked 151 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 130; the other 118 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 | SERVAL SOLUTIONS SRL CUI: 35211337 | 281,066 | — | 1,783,517 | 2,064,583 | 12.2% | 3 |
| 2 | CSP PROIECT LINE SRL CUI: 29455388 | — | — | 1,783,517 | 1,783,517 | 10.5% | 1 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 1,783,517 | 1,783,517 | 10.5% | 1 |
| 4 | GEO & SAR EXPERT CONSTRUCT SRL CUI: 44044416 | 1,233,286 | — | — | 1,233,286 | 7.3% | 12 |
| 5 | TIRIAC AUTO SRL CUI: 11331727 | — | — | 506,964 | 506,964 | 3.0% | 2 |
| 6 | TRUST MOTORS SRL CUI: 15301079 | — | — | 504,070 | 504,070 | 3.0% | 2 |
| 7 | RADACINI MOTORS SRL CUI: 17083558 | — | — | 304,000 | 304,000 | 1.8% | 1 |
| 8 | ADVANCETECH SRL CUI: 19924053 | 292,225 | — | — | 292,225 | 1.7% | 21 |
| 9 | FREYA ART & DESIGN SRL CUI: 32941272 | 288,000 | — | — | 288,000 | 1.7% | 3 |
| 10 | RAILEX SA CUI: 9820616 | 247,552 | 7,398 | — | 254,950 | 1.5% | 134 |
The share is taken of the 16.98 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 |
|---|---|---|---|---|
| DA41302778 | RAILEX SA CUI: 9820616 | 50530000-9 | 30.09.2026 | 886 |
| Contract object: reparatii conform deviz | ||||
| DA41302190 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 30233132-5 | 30.09.2026 | 1,870 |
| Contract object: unitate de hard disk | ||||
| DA41301100 | MVD COMALITEH SRL CUI: 4739422 | 30232110-8 | 30.09.2026 | 360 |
| Contract object: reparatie imprimante laser | ||||
| DA41299988 | RAILEX SA CUI: 9820616 | 50112000-3 | 30.09.2026 | 6,963 |
| Contract object: reparatii conform deviz | ||||
| DA41294576 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 30.09.2026 | 5,495 |
| Contract object: pachet servicii rca -adv1549241 | ||||
| DA41289581 | URSA MARE COMPROD SRL CUI: 3903640 | 34913000-0 | 29.09.2026 | 470 |
| Contract object: reparatie tocator | ||||
| DA41290679 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66516100-1 | 29.09.2026 | 3,337 |
| Contract object: rca 12 luni 2 autoutilitare | ||||
| DA41290626 | RAILEX SA CUI: 9820616 | 50116500-6 | 29.09.2026 | 430 |
| Contract object: pachet servicii vulcanizare | ||||
| DA41290449 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 29.09.2026 | 19,056 |
| Contract object: servicii de asigurare rca | ||||
| DA41290101 | RAILEX SA CUI: 9820616 | 50112000-3 | 29.09.2026 | 3,804 |
| Contract object: reparatii auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860235 | NSD SERVICII AUTO SRL CUI: 37575075 | 50112300-6 | 22.09.2026 | 700 |
| Contract object: servicii de spalatorie autoturisme | ||||
| DAN2859926 | GENIUS SRL CUI: 712459 | 31711150-9 | 22.09.2026 | 13 |
| Contract object: condensator 2.5 | ||||
| DAN2858990 | VABRO RETAIL SRL CUI: 16871191 | 15713000-9 | 21.09.2026 | 87 |
| Contract object: hrana pentru caine junior de serviciu | ||||
| DAN2858975 | RAILEX SA CUI: 9820616 | 50112000-3 | 21.09.2026 | 1,121 |
| Contract object: reparatii auto mai 44711 | ||||
| DAN2858969 | RAILEX SA CUI: 9820616 | 50112000-3 | 21.09.2026 | 1,289 |
| Contract object: reparatii auto mai 55264 | ||||
| DAN2858963 | RAILEX SA CUI: 9820616 | 50112000-3 | 21.09.2026 | 698 |
| Contract object: reparatii auto mai 42714 | ||||
| DAN2858959 | RAILEX SA CUI: 9820616 | 50112000-3 | 21.09.2026 | 227 |
| Contract object: reparatii auto mai 34260 | ||||
| DAN2858947 | RAILEX SA CUI: 9820616 | 50112000-3 | 21.09.2026 | 364 |
| Contract object: reparatii auto mai 51092 | ||||
| DAN2801618 | GENIUS SRL CUI: 712459 | 31711150-9 | 07.07.2026 | 13 |
| Contract object: condensator 2.5 | ||||
| DAN2801582 | RAILEX SA CUI: 9820616 | 50112000-3 | 07.07.2026 | 1,121 |
| Contract object: reparatii auto mai 44711 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161988 | negociere fara publicare prealabila | 09310000-5 | 30.01.2026 | 9,345 |
| Contract object: contract subsecvent nr. 1 la acordul-cadru de furnizare energie electrica. | ||||
| SCNA1128168 | procedura simplificata | 39100000-3 | 25.11.2025 | 8,240 |
| Contract object: achizitie de mobilier la sediul inspectoratului de jandarmi judetean suceava, in cadrul obiectivului de investitii eficientizarea si modernizarea pavilionului comandament al i.j.j. suceava. | ||||
| SCNA1128167 | procedura simplificata | 39100000-3 | 25.11.2025 | 24,100 |
| Contract object: contract furnizare de mobilier pentru sediul inspectoratului judetean de jandarmi suceava, in cadrul obiectivului de investitii eficientizarea si modernizarea pavilionului comandament al i.j.j. suceava | ||||
| SCNA1128165 | procedura simplificata | 39100000-3 | 25.11.2025 | 239,600 |
| Contract object: contract furnizare de mobilier pentru sediul inspectoratului judetean de jandarmi suceava, in cadrul obiectivului de investitii eficientizarea si modernizarea pavilionului comandament al i.j.j. suceava | ||||
| SCNA1101004 | procedura simplificata | 45453000-7 | 25.03.2024 | 5,350,550 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie eficientizarea si modernizarea pavilionului comandament al i.j.j. suceava | ||||
| SCNA1077578 | procedura simplificata | 34115200-8 | 17.10.2022 | 304,000 |
| Contract object: contract de furnizare autovehicule 4+1 | ||||
| SCNA1057823 | procedura simplificata | 44611410-3 | 10.09.2021 | 151,260 |
| Contract object: achizitie statie de alimentare cu carburanti mobila | ||||
| SCNA1006401 | procedura simplificata | 34115200-8 | 10.06.2019 | 504,070 |
| Contract object: acord-cadru de furnizare produse autovehicul cu capacitate de 8+1 locuri | ||||
| SCNA1008463 | procedura simplificata | 34134100-6 | 04.06.2019 | 506,964 |
| Contract object: acord-cadru de furnizare produse autocamion transport marfa 4,5 tone si autovehicul cu tractiune integrala, pick-up cu cabina dubla | ||||
| SCNA1008460 | procedura simplificata | 44611410-3 | 17.12.2018 | 46,134 |
| Contract object: acord-cadru de furnizare produse statie de alimentare cu carburanti mobila si ministatie transport - alimentare produse petroliere | ||||
- 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/13589936/api/v1/authorities/13589936/spend/api/v1/authorities/13589936/scores/api/v1/authorities/13589936/benchmarks/api/v1/authorities/13589936/county/api/v1/red-flags/by-authority/13589936/api/v1/authorities/13589936/years/api/v1/authorities/13589936/cpv/api/v1/authorities/13589936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders