Total spending
2.82 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
2.37 Mn.
596 purchases
Offline purchases
108,895 RON
99 purchases
Tenders
335,000 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 269 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 74; the other 62 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 | OMV PETROM SA CUI: 1590082 | 681,096 | — | — | 681,096 | 24.2% | 13 |
| 2 | VAG SERVICE SRL CUI: 21602505 | — | — | 335,000 | 335,000 | 11.9% | 1 |
| 3 | VASILOVSCHI CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 35060544 | 241,904 | — | — | 241,904 | 8.6% | 5 |
| 4 | LA CIMP COM SRL CUI: 7020714 | 237,102 | 877 | — | 237,979 | 8.5% | 96 |
| 5 | MARTISORUL COM SRL CUI: 5250733 | 115,256 | 312 | — | 115,568 | 4.1% | 92 |
| 6 | LEVISAD GROUP WOOD SRL CUI: 25064026 | 111,922 | — | — | 111,922 | 4.0% | 6 |
| 7 | HERALD SRL CUI: 7384634 | 89,565 | 252 | — | 89,817 | 3.2% | 57 |
| 8 | POL CONSTRUCT SRL CUI: 35887399 | 80,122 | 5,500 | — | 85,622 | 3.0% | 6 |
| 9 | TAHOCON SRL CUI: 9446067 | 84,370 | 1,200 | — | 85,570 | 3.0% | 17 |
| 10 | LUBO CONSTRUCT SRL CUI: 24169652 | 67,179 | — | — | 67,179 | 2.4% | 2 |
The share is taken of the 2.82 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 |
|---|---|---|---|---|
| DA41239664 | MARTISORUL COM SRL CUI: 5250733 | 44812400-9 | 22.09.2026 | 7,989 |
| Contract object: materiale curatenie si reparatii | ||||
| DA41220553 | GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 | 90915000-4 | 21.09.2026 | 1,470 |
| Contract object: verificare si curatare cosuri fum la centralele termice si sobe | ||||
| DA41198477 | YOUR CONSULTING SRL CUI: 17460640 | 72322000-8 | 16.09.2026 | 4,260 |
| Contract object: catalog electronic scolar si management educational | ||||
| DA41184793 | AVI PIN BUCOVINA SRL CUI: 39729774 | 50413200-5 | 15.09.2026 | 1,491 |
| Contract object: verificare stingatoare si dotare | ||||
| DA41132013 | SERVTERM SRL CUI: 23084809 | 45259300-0 | 08.09.2026 | 5,426 |
| Contract object: revizie centrala termica 200kw | ||||
| DA41113391 | LA CIMP COM SRL CUI: 7020714 | 09134220-5 | 08.09.2026 | 4,030 |
| Contract object: motorina | ||||
| DA41098384 | DEDEMAN SRL CUI: 2816464 | 35121100-9 | 02.09.2026 | 132 |
| Contract object: sonerie met d150 230v 95db 22-022/150 | ||||
| DA41097574 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.09.2026 | 1,820 |
| Contract object: pachet diverse | ||||
| DA41089274 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41095063 | BEST SERVICE SRL CUI: 6726534 | 34913000-0 | 02.09.2026 | 559 |
| Contract object: pachet consumabile motocositoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2272696 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.09.2024 | 478 |
| Contract object: kit semnatura electronica calificata cu certificat calificat | ||||
| DAN2272695 | CERTSIGN SA CUI: 18288250 | 79132000-8 | 25.09.2024 | 354 |
| Contract object: seap certificat calificat eidas | ||||
| DAN2272690 | ELECTRIC TMG SRL CUI: 47405124 | 98390000-3 | 25.09.2024 | 2,000 |
| Contract object: buletine verificare prize pamant, paratrasnet si inlocuire tablou electric | ||||
| DAN2272687 | MEDICAL TEST SRL CUI: 14622674 | 98390000-3 | 25.09.2024 | 2,400 |
| Contract object: servicii me | ||||
| DAN2272682 | INAMORELA TEST SRL CUI: 36483674 | 98390000-3 | 25.09.2024 | 1,134 |
| Contract object: taxa curs igena | ||||
| DAN2272491 | GORCEA ANA-NICULINA INTREPRINDERE INDIVIDUALA CUI: 35066318 | 98390000-3 | 25.09.2024 | 1,100 |
| Contract object: verificare curatare cos fum | ||||
| DAN2272469 | ROTAREXIM SA CUI: 1465985 | 22461000-9 | 25.09.2024 | 366 |
| Contract object: cataloage scolare | ||||
| DAN2272461 | ROTAREXIM SA CUI: 1465985 | 22461000-9 | 25.09.2024 | 887 |
| Contract object: cataloage scolare | ||||
| DAN2202598 | AUTO PIO SERVICE SRL CUI: 16419081 | 98390000-3 | 14.06.2024 | 227 |
| Contract object: reparatie microbuz scolar | ||||
| DAN2183848 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 98390000-3 | 20.05.2024 | 389 |
| Contract object: diplome scolare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114202 | procedura simplificata | 34114400-3 | 26.11.2024 | 335,000 |
| Contract object: furnizare microbuz scolar pentru transport copii pentru liceul tehnologic nicanor morosan, partestii de jos, jud. suceava | ||||
- 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/16097881/api/v1/authorities/16097881/spend/api/v1/authorities/16097881/scores/api/v1/authorities/16097881/benchmarks/api/v1/authorities/16097881/county/api/v1/red-flags/by-authority/16097881/api/v1/authorities/16097881/years/api/v1/authorities/16097881/cpv/api/v1/authorities/16097881/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders