Total spending
3.41 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
3.04 Mn.
836 purchases
Offline purchases
109,282 RON
14 purchases
Tenders
262,496 RON
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: 0.02% of everything spent in SUCEAVA county · Ranked 250 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 86; the other 74 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 | IRICRIS BABY COM SRL CUI: 8318884 | 686,052 | 86,373 | — | 772,425 | 22.6% | 9 |
| 2 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | 54,124 | — | 262,496 | 316,620 | 9.3% | 10 |
| 3 | FOREST SERVICE SRL CUI: 775902 | 177,960 | — | — | 177,960 | 5.2% | 6 |
| 4 | SELGROS CASH & CARRY SRL CUI: 11805367 | 166,240 | — | — | 166,240 | 4.9% | 52 |
| 5 | TIMEXPERT CONSULTING SRL CUI: 16161887 | 162,837 | — | — | 162,837 | 4.8% | 88 |
| 6 | DEDEMAN SRL CUI: 2816464 | 138,104 | — | — | 138,104 | 4.0% | 67 |
| 7 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | 137,931 | — | — | 137,931 | 4.0% | 26 |
| 8 | OK BOBO SRL CUI: 15138150 | 98,117 | — | — | 98,117 | 2.9% | 8 |
| 9 | ONISIMI COM SRL CUI: 4239966 | 87,804 | — | — | 87,804 | 2.6% | 33 |
| 10 | LIDANA COM SRL CUI: 6213822 | 87,670 | — | — | 87,670 | 2.6% | 118 |
The share is taken of the 3.41 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 |
|---|---|---|---|---|
| DA41258972 | OK BOBO SRL CUI: 15138150 | 09100000-0 | 25.09.2026 | 12,396 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||
| DA41258750 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | 71630000-3 | 25.09.2026 | 4,511 |
| Contract object: servicii verificare infrastructura curenti slabi | ||||
| DA41249872 | DASCALU G DELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 32044781 | 85121270-6 | 25.09.2026 | 2,400 |
| Contract object: evaluare psihologica anuala invatamant | ||||
| DA41261591 | BUKOWINA HOLISTIC SRL CUI: 18381978 | 80561000-4 | 24.09.2026 | 1,040 |
| Contract object: cursuri de igiena | ||||
| DA41258639 | RITMIC COM SRL CUI: 5505985 | 03413000-8 | 24.09.2026 | 22,470 |
| Contract object: lemn de foc foioase (fag, carpen, paltin, mesteacan, stejari, dt) | ||||
| DA41243834 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | 30231300-0 | 23.09.2026 | 4,919 |
| Contract object: display afisare | ||||
| DA41243931 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | 51310000-8 | 23.09.2026 | 448 |
| Contract object: servicii de montare sistem afisare | ||||
| DA41238224 | ALFA MED STOLERU SRL CUI: 24730703 | 85147000-1 | 23.09.2026 | 2,440 |
| Contract object: servicii de medicina muncii | ||||
| DA41221226 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 223 |
| Contract object: pachet diverse | ||||
| DA41205120 | MUSATINII SA CUI: 717847 | 42512510-6 | 21.09.2026 | 69 |
| Contract object: catalog gradinita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2269088 | IRICRIS BABY COM SRL CUI: 8318884 | 55520000-1 | 19.09.2024 | 86,373 |
| Contract object: achizitie gustare | ||||
| DAN1818362 | BUCOVINA BUS SRL CUI: 13776799 | 50000000-5 | 20.12.2022 | 1,389 |
| Contract object: reparatii auto | ||||
| DAN1818313 | RAFCONCEPT SRL CUI: 30077618 | 44192000-2 | 20.12.2022 | 1,487 |
| Contract object: materiale diverse constructii | ||||
| DAN1818304 | RAFCONCEPT SRL CUI: 30077618 | 44192000-2 | 20.12.2022 | 2,068 |
| Contract object: materiale diverse constructii | ||||
| DAN1818268 | LINDA-ECOTIL SRL CUI: 17576106 | 44192000-2 | 20.12.2022 | 3,025 |
| Contract object: tabla cutata | ||||
| DAN1818242 | TOP WOOD DIVERS SRL CUI: 38967921 | 03419000-0 | 20.12.2022 | 7,000 |
| Contract object: cherestea rasinoase | ||||
| DAN1242371 | GENERAL DYNAMICS SRL CUI: 24740960 | 30125000-1 | 26.02.2020 | 596 |
| Contract object: unitate imagine | ||||
| DAN1242361 | CALATIS IMPEX SRL CUI: 5143117 | 44115210-4 | 26.02.2020 | 254 |
| Contract object: rezervor wc + teava | ||||
| DAN1174215 | MORARITA DELICATESE SRL CUI: 32899216 | 09111400-4 | 23.10.2019 | 1,600 |
| Contract object: peleti | ||||
| DAN1150323 | RAILEX SA CUI: 9820616 | 71631200-2 | 05.09.2019 | 147 |
| Contract object: itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134216 | procedura simplificata | 30213100-6 | 22.06.2026 | 262,496 |
| Contract object: echipamente it - in cadrul proiectului pnras scoala gimnaziala moara nica- f-pnras-2-2023-1836 | ||||
- 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/14079625/api/v1/authorities/14079625/spend/api/v1/authorities/14079625/scores/api/v1/authorities/14079625/benchmarks/api/v1/authorities/14079625/county/api/v1/red-flags/by-authority/14079625/api/v1/authorities/14079625/years/api/v1/authorities/14079625/cpv/api/v1/authorities/14079625/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders