Total spending
2.71 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
2.64 Mn.
485 purchases
Offline purchases
68,667 RON
34 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: 0.02% of everything spent in SUCEAVA county · Ranked 273 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 88; the other 76 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 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 331,214 | — | — | 331,214 | 12.2% | 11 |
| 2 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | 199,559 | — | — | 199,559 | 7.4% | 13 |
| 3 | COMPRODIS SERV SRL CUI: 27349267 | 125,946 | — | — | 125,946 | 4.7% | 5 |
| 4 | DOCUPRINT X SRL CUI: 24785881 | 114,281 | — | — | 114,281 | 4.2% | 49 |
| 5 | MCC SECURITY SISTEM SRL CUI: 49013666 | 107,582 | — | — | 107,582 | 4.0% | 6 |
| 6 | LORENMAR SRL CUI: 25188067 | 106,000 | — | — | 106,000 | 3.9% | 1 |
| 7 | HAIDUCUL COM SRL CUI: 7071106 | 103,009 | — | — | 103,009 | 3.8% | 54 |
| 8 | CHIMPLAST COM SRL CUI: 5962030 | 98,615 | — | — | 98,615 | 3.6% | 26 |
| 9 | HIGH TECH TOOLS SRL CUI: 43745662 | 84,526 | — | — | 84,526 | 3.1% | 1 |
| 10 | CORSEM IMPEX SRL CUI: 4973970 | 68,328 | 5,000 | — | 73,328 | 2.7% | 8 |
The share is taken of the 2.71 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 |
|---|---|---|---|---|
| DA41242548 | AUTOMOTIVE CENTER WERKSTAT SRL CUI: 47740129 | 71631200-2 | 23.09.2026 | 331 |
| Contract object: itp microbuz + diagnosticare obd | ||||
| DA41230044 | HAIDUCUL COM SRL CUI: 7071106 | 44423000-1 | 21.09.2026 | 963 |
| Contract object: pachet diverse articole | ||||
| DA41169181 | BABA V ION INTREPRINDERE INDIVIDUALA CUI: 47145865 | 50720000-8 | 15.09.2026 | 4,200 |
| Contract object: pachet lucrari de curatare si verificare cosuri de fum si centrale termice | ||||
| DA41160940 | ADISON COMPANY SRL CUI: 14186656 | 33760000-5 | 11.09.2026 | 1,190 |
| Contract object: materiale curatenie | ||||
| DA41158641 | EDU SOFT MARKETING SRL CUI: 22354360 | 22112000-8 | 11.09.2026 | 2,068 |
| Contract object: manual comunicare in limba romana pentru clasa i;manual matematica si explorarea mediului pt clasa i | ||||
| DA41144105 | OLINT COM SRL CUI: 7918740 | 34928220-6 | 09.09.2026 | 9,103 |
| Contract object: pachet materiale gard | ||||
| DA41135249 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | 39160000-1 | 08.09.2026 | 3,500 |
| Contract object: spatar scaun elev | ||||
| DA41087681 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 02.09.2026 | 968 |
| Contract object: pachet tipizate scolare | ||||
| DA41088062 | LEAL AEG SRL CUI: 15407615 | 50411400-3 | 01.09.2026 | 1,435 |
| Contract object: verificare tehnica tahograf digital inteligent | ||||
| DA41074218 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | 39160000-1 | 31.08.2026 | 2,500 |
| Contract object: sezut scaun elev | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825167 | OPRISANU CONSTANTIN-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 41089693 | 50112120-0 | 05.08.2026 | 2,650 |
| Contract object: inlocuit parbriz cu senzor camera si incalzire | ||||
| DAN2825159 | URSACHI N IONEL PERSOANA FIZICA AUTORIZATA CUI: 34153823 | 50112000-3 | 05.08.2026 | 1,420 |
| Contract object: reparatii microbuz scolar | ||||
| DAN2793848 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39830000-9 | 30.06.2026 | 2,222 |
| Contract object: materiale curatenie | ||||
| DAN2785132 | URSACHI N IONEL PERSOANA FIZICA AUTORIZATA CUI: 34153823 | 50110000-9 | 19.06.2026 | 1,950 |
| Contract object: reparatii autocar scolar sv-31-rsc | ||||
| DAN2769248 | GEO CATERING EVENTS SRL CUI: 42583562 | 15897300-5 | 02.06.2026 | 5,000 |
| Contract object: pachete elevi pentru concursul punct si virgula | ||||
| DAN2769211 | URSACHI N IONEL PERSOANA FIZICA AUTORIZATA CUI: 34153823 | 34300000-0 | 02.06.2026 | 2,270 |
| Contract object: piese schimb autocar scolar | ||||
| DAN2746078 | TEHNO-DINAMIC SRL CUI: 7858207 | 34320000-6 | 04.05.2026 | 400 |
| Contract object: bara fata microbuz scolar | ||||
| DAN2709510 | GRIMAX UP SRL CUI: 40446496 | 50112000-3 | 23.03.2026 | 1,684 |
| Contract object: reparatii microbuz scolar | ||||
| DAN2703788 | TEHNO-DINAMIC SRL CUI: 7858207 | 09211100-2 | 13.03.2026 | 442 |
| Contract object: ulei motor | ||||
| DAN2703783 | URSACHI N IONEL PERSOANA FIZICA AUTORIZATA CUI: 34153823 | 50112000-3 | 13.03.2026 | 3,015 |
| Contract object: servicii reparatii microbuz scolar | ||||
- 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/16093812/api/v1/authorities/16093812/spend/api/v1/authorities/16093812/scores/api/v1/authorities/16093812/benchmarks/api/v1/authorities/16093812/county/api/v1/red-flags/by-authority/16093812/api/v1/authorities/16093812/years/api/v1/authorities/16093812/cpv/api/v1/authorities/16093812/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders