Total spending
25.08 Mn.
399 suppliers · spent between 2018 and 2026
Direct purchases
23.49 Mn.
18,281 purchases
Offline purchases
1.58 Mn.
72 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
25.08 Mn. of 25.08 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
823
0 of 1 markets concentrated
National median: 1,961
Ranked 2,866 of 3,055
In county context: 0.15% of everything spent in SUCEAVA county · Ranked 133 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 138; the other 126 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 4,962,440 | — | — | 4,962,440 | 19.8% | 6,082 |
| 2 | DUCA SRL CUI: 741357 | 1,256,911 | 5,518 | — | 1,262,429 | 5.0% | 1,577 |
| 3 | FARMEXIM SA CUI: 335278 | 1,068,045 | — | — | 1,068,045 | 4.3% | 1,340 |
| 4 | SUPERSTAR COM SRL CUI: 5020823 | 991,150 | — | — | 991,150 | 4.0% | 805 |
| 5 | GIUROPAN SRL CUI: 28271581 | 936,980 | — | — | 936,980 | 3.7% | 103 |
| 6 | LACTO-SOLOMONESCU SRL CUI: 3571192 | 855,959 | — | — | 855,959 | 3.4% | 1,119 |
| 7 | SYNEVO ROMANIA SRL CUI: 6479639 | 680,000 | — | — | 680,000 | 2.7% | 5 |
| 8 | DEDEMAN SRL CUI: 2816464 | 635,498 | — | — | 635,498 | 2.5% | 300 |
| 9 | BEST FOR YOU SRL CUI: 18267400 | 541,450 | 4,797 | — | 546,247 | 2.2% | 41 |
| 10 | DONA LOGISTICA SA CUI: 3596251 | 527,210 | — | — | 527,210 | 2.1% | 587 |
The share is taken of the 25.08 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 |
|---|---|---|---|---|
| DA41252515 | FARMEXIM SA CUI: 335278 | 33660000-4 | 25.09.2026 | 96 |
| Contract object: nimvastid 3mg x 28cps (rivastigminum) | ||||
| DA41252575 | DRMAX SRL CUI: 9378655 | 33661500-6 | 24.09.2026 | 167 |
| Contract object: quetiapina teva 50 mg ct*60 compr cu elib prel (quetiapinum) | ||||
| DA41259162 | SMART CHOICE SRL CUI: 17491492 | 32420000-3 | 24.09.2026 | 535 |
| Contract object: switch tp-link tl-sg1210mpe, 9 port, 10/100/1000 mbps 10-port gigabit easy smart switch with 8-port | ||||
| DA41240105 | DAREX AUTO SRL CUI: 14462140 | 50110000-9 | 23.09.2026 | 336 |
| Contract object: reparatie tehnica renault megane | ||||
| DA41230534 | SYSTEMA CERTIFICARI SRL CUI: 33095759 | 79132000-8 | 22.09.2026 | 2,100 |
| Contract object: audit de supraveghere iso 9001:2015 anul 1 | ||||
| DA41228801 | DINIVIO SRL CUI: 14541049 | 44192000-2 | 21.09.2026 | 1,663 |
| Contract object: pachet materiale de constructie 1 - comanda ferma | ||||
| DA41228821 | DINIVIO SRL CUI: 14541049 | 44192000-2 | 21.09.2026 | 1,198 |
| Contract object: pachet materiale de constructie - comanda ferma | ||||
| DA41202546 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | 33100000-1 | 19.09.2026 | 395 |
| Contract object: tensiometru mecanic pentru adulti cu stetoscop inclus moretti - comanda ferma | ||||
| DA41213224 | IOANA N&M SRL CUI: 15940153 | 24322500-2 | 18.09.2026 | 402 |
| Contract object: alcool sanitar 500 ml | ||||
| DA41202709 | EVOREVO SRL CUI: 32761476 | 22993100-8 | 17.09.2026 | 340 |
| Contract object: hartie ekg / ecg 210mm x 30m - comanda ferma | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867124 | DUCA SRL CUI: 741357 | 15112000-6 | 29.09.2026 | 2,571 |
| Contract object: carne pui (pulpe+piept) | ||||
| DAN2867120 | DUCA SRL CUI: 741357 | 15119600-1 | 29.09.2026 | 2,626 |
| Contract object: peste file | ||||
| DAN2850717 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 10.09.2026 | 4,200 |
| Contract object: contract | ||||
| DAN2835091 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | 65310000-9 | 19.08.2026 | 181,500 |
| Contract object: contract furnizare energie electrica 2026-2027 | ||||
| DAN2834240 | MIRA-COM SRL CUI: 3371542 | 09133000-0 | 18.08.2026 | 122 |
| Contract object: schimb butelie aragaz | ||||
| DAN2805057 | DUDUMAN ANCA-AGNIA PERSOANA FIZICA AUTORIZATA CUI: 54458180 | 90910000-9 | 09.07.2026 | 34,290 |
| Contract object: contract prestare servicii - ingrijitor curatinie | ||||
| DAN2793859 | BEST FOR YOU SRL CUI: 18267400 | 71630000-3 | 30.06.2026 | 3,600 |
| Contract object: servicii tsvti | ||||
| DAN2790018 | CHITAN SORIN INTREPRINDERE INDIVIDUALA CUI: 31100859 | 45112000-5 | 26.06.2026 | 4,000 |
| Contract object: lucrari de excavare | ||||
| DAN2784454 | DUCA SRL CUI: 741357 | 39222110-8 | 19.06.2026 | 321 |
| Contract object: materiale de unica folosinta | ||||
| DAN2776611 | ADALDE SRL CUI: 34932599 | 50413100-4 | 10.06.2026 | 500 |
| Contract object: verificare tehnica periodica - istalatie de utilizare gaz natural - adresa cronici 1 , str carpati nr 4 | ||||
- 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/15487479/api/v1/authorities/15487479/spend/api/v1/authorities/15487479/scores/api/v1/authorities/15487479/benchmarks/api/v1/authorities/15487479/county/api/v1/red-flags/by-authority/15487479/api/v1/authorities/15487479/years/api/v1/authorities/15487479/cpv/api/v1/authorities/15487479/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders