Total spending
7.63 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
3.50 Mn.
1,222 purchases
Offline purchases
1.02 Mn.
273 purchases
Tenders
3.10 Mn.
4 procedures · 4 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: 0.05% of everything spent in SUCEAVA county · Ranked 179 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 119; the other 107 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 | MILUCA SRL CUI: 8666757 | — | — | 874,751 | 874,751 | 11.5% | 1 |
| 2 | CONSULTANTA SI INCHIRIERI SRL CUI: 42760842 | — | — | 643,170 | 643,170 | 8.4% | 1 |
| 3 | BUILDING-PLANTED SRL CUI: 40068579 | — | — | 643,170 | 643,170 | 8.4% | 1 |
| 4 | OLIVIA DUAL SRL CUI: 21980527 | — | — | 643,170 | 643,170 | 8.4% | 1 |
| 5 | RAILEX SA CUI: 9820616 | 296,903 | 43,251 | — | 340,154 | 4.5% | 141 |
| 6 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 299,410 | 299,410 | 3.9% | 2 |
| 7 | ASSIST SOFTWARE SRL CUI: 2693736 | 178,162 | 112,163 | — | 290,325 | 3.8% | 69 |
| 8 | DAREX AUTO SRL CUI: 14462140 | 136,535 | 123,833 | — | 260,368 | 3.4% | 106 |
| 9 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 167,244 | 90,951 | — | 258,195 | 3.4% | 8 |
| 10 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 161,266 | 59,355 | — | 220,621 | 2.9% | 43 |
The share is taken of the 7.63 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 |
|---|---|---|---|---|
| DA41255659 | DO & MA SRL CUI: 14565722 | 34300000-0 | 24.09.2026 | 666 |
| Contract object: revizie dacia sandero sv-16-mfd - rn 22767 - cf deviz | ||||
| DA41215624 | UNION CARS SRL CUI: 15642718 | 50110000-9 | 18.09.2026 | 1,306 |
| Contract object: revizie suzuki vitara sv17upa _ rn 23780 | ||||
| DA41210890 | REVLACO MOTORS SRL CUI: 15380374 | 50112000-3 | 18.09.2026 | 1,844 |
| Contract object: revizie15k toyota hilux - b-444-dgp - rn 19904 | ||||
| DA41204216 | HERALD SRL CUI: 7384634 | 30125000-1 | 17.09.2026 | 314 |
| Contract object: flacon toner uzat dc2020 - original rn 23077 | ||||
| DA41189523 | DENDRO TOOLS SRL CUI: 35341558 | 44810000-1 | 16.09.2026 | 992 |
| Contract object: spray forestier fluo marker 500 ml | ||||
| DA41180353 | AUTOTURIST SRL CUI: 742433 | 34330000-9 | 15.09.2026 | 713 |
| Contract object: revizie duster_sv-13-fha_245849 km_rn_21469 | ||||
| DA41139648 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 09.09.2026 | 1,956 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni - 9 autoturisme | ||||
| DA41066639 | AUTOTURIST SRL CUI: 742433 | 34330000-9 | 28.08.2026 | 5,750 |
| Contract object: reparatie auto-rn_21807_cf_deviz | ||||
| DA40923372 | DO & MA SRL CUI: 14565722 | 34300000-0 | 03.08.2026 | 5,394 |
| Contract object: reparatie sv-13-msy - conform deviz - rn17046 | ||||
| DA40883398 | AUTOTURIST SRL CUI: 742433 | 50112100-4 | 24.07.2026 | 2,868 |
| Contract object: reparatie auto _ rn 18001 - conform deviz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859441 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 21.09.2026 | 964 |
| Contract object: rca sv-17-azh | ||||
| DAN2859438 | YSKOS INSPECTION SRL CUI: 39243404 | 71631200-2 | 21.09.2026 | 165 |
| Contract object: itp sv-17-azh | ||||
| DAN2830921 | LOOK MODE CLAUSS SRL CUI: 24755716 | 90910000-9 | 12.08.2026 | 4,250 |
| Contract object: servicii de curatenie lunara la sediul g.f.j neamt, adresa: b-dul decebal nr. 46, mun. piatra neamt, judetul neamt (2 interventii pe luna).<br>vloare: 850 lei/ luna. | ||||
| DAN2808683 | POLARIS GROUP IASI SRL CUI: 42750342 | 90900000-6 | 15.07.2026 | 385 |
| Contract object: prestatorul se obliga sa presteze: se va asigura curatenia birourilor in suprafata de 85 mp total, cu un total de 3 birouri, 1 hol, 1 grup sanitar, 1 bucatarie, birouri situate in localitatea iasi, str. moara de vant, nr. 28a, parter, pentru un numar de 5-6 de angajati. | ||||
| DAN2808670 | EXPERT MEDICAL PDK SRL CUI: 37380782 | 85147000-1 | 15.07.2026 | 4,840 |
| Contract object: obiectul contractului il constituie prestarea de servicii de medicina muncii, servicii medicale de specialitate si investigatii paraclinice de catre furnizor, pentru angajatii garzii forestiere suceava | ||||
| DAN2797177 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 02.07.2026 | 26,800 |
| Contract object: servicii de curierat - prioripost | ||||
| DAN2797123 | VORTEX INFO SRL CUI: 13912866 | 72415000-2 | 02.07.2026 | 2,400 |
| Contract object: servicii de mentenanta si suport tehnic aferente website-ului institutiei, disponibil la adresa https://gfsuceava.gov.ro/ . <br>valoare: 400 lei/ luna | ||||
| DAN2790992 | SUMA SPORT SRL CUI: 16755529 | 18222000-1 | 29.06.2026 | 38,822 |
| Contract object: furnizarea de echipamente de protectie pentru personalul silvic din cadrul garzii forestiere suceava, respectiv 47 perechi de incaltaminte de teren tip trekking si 47 geci usoare impermeabile de teren. | ||||
| DAN2786459 | BIPMOBILE ASSISTANCE SRL CUI: 45250619 | 50112000-3 | 23.06.2026 | 400 |
| Contract object: servicii de tractare pentru autoturismul cu numarul de inmatriculare sv-13-fgz, imobilizat pe dn, in zona intersectiei catre comuna dobrovat, cu transportul acestuia la un service auto autorizat din comuna vulturi, judetul iasi. | ||||
| DAN2756418 | ELENA & FABIANA SRL CUI: 36472519 | 90910000-9 | 14.05.2026 | 16,000 |
| Contract object: servicii de curatenie saptamanala: se va asigura curatenia birourilor in suprafata de 385 mp total, cu un total de 11 birouri, 2 holuri, 2 grupuri sanitare, 1 bucatarie, birouri situate in localitatea suceava, str. teilor, fn, parter, pentru un numar de circa 48 de angajati. <br>pretul convenit pentru indeplinirea contractului, platibil prestatorului de catre achizitor pentru obiectul contractului descris la art. 4.1, este de 2.000 lei fara tva / luna/ cu produsele operatorului economic (hartie igienica, servetele de mana pentru bucatarie/ spatii sanitare, sapun lichid, detergent de vase, saci menajeri, solutie de curatare a gresiei, a faiantei, a parchetului, a geamurilor, a wc-urilor).<br>durata contractului: pana la 31.12.2026, cu drept de prelungire cu maxim 4 luni, cu conditia existentei fondurilor necesare si in conformitate cu legislatia in vigoare. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129208 | licitatie deschisa | 77231600-4 | 02.07.2024 | 1,929,509 |
| Contract object: reconstructie ecologica forestiera pe terenurile degradate constituite in perimetrele de ameliorare tunel avantu si fundatura 2 - 40,00 ha, comuna romanesti, judetul iasi | ||||
| CAN1040427 | licitatie deschisa | 77231600-4 | 10.09.2020 | 874,751 |
| Contract object: proiectarea si executia obiectivului de investitii reconstructie ecologica forestiera pe terenurile degradate constituite in perimetrele de ameliorare sub coasta si daranga 2 - 24,25 ha, comuna hlipiceni, judetul botosani | ||||
| SCNA1037109 | procedura simplificata | 09134200-9 | 20.05.2020 | 137,126 |
| Contract object: furnizare de carburant (motorina) euro 5 pentru mijloacele de transport aflate in dotarea garzii forestiere suceava la statia furnizorului pe baza de card | ||||
| SCNA1016453 | procedura simplificata | 09134200-9 | 16.05.2019 | 162,284 |
| Contract object: furnizare de carburant (motorina) euro 5 pentru mijloacele de transport aflate in dotarea garzii forestiere suceava la statia furnizorului pe baza de card | ||||
- 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/16376339/api/v1/authorities/16376339/spend/api/v1/authorities/16376339/scores/api/v1/authorities/16376339/benchmarks/api/v1/authorities/16376339/county/api/v1/red-flags/by-authority/16376339/api/v1/authorities/16376339/years/api/v1/authorities/16376339/cpv/api/v1/authorities/16376339/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders