Total spending
37.28 Mn.
374 suppliers · spent between 2018 and 2026
Direct purchases
6.08 Mn.
1,633 purchases
Offline purchases
429,987 RON
663 purchases
Tenders
30.77 Mn.
54 procedures · 54 contracts
Single-bidder rate
82.4%
34 lots
National rate: 40.9%
Ranked 254 of 5,138
DSI index
17.5%
6.51 Mn. of 37.28 Mn. without a tender
National median: 33.4%
Ranked 3,565 of 4,323
HHI
9,999
1 of 1 markets concentrated
National median: 1,961
Ranked 3 of 3,055
In county context: 0.22% of everything spent in SUCEAVA county · Ranked 109 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 84; the other 72 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 16,977,103 | 16,977,103 | 45.5% | 27 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 3,420,740 | 3,420,740 | 9.2% | 10 |
| 3 | NETCOM ACTIV SRL CUI: 13151595 | 142,514 | — | 3,090,766 | 3,233,280 | 8.7% | 51 |
| 4 | ADG BIO EDILIZIA SRL CUI: 43623711 | 15,421 | — | 2,388,455 | 2,403,876 | 6.4% | 2 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 1,016,815 | 1,016,815 | 2.7% | 3 |
| 6 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 875,463 | 875,463 | 2.3% | 2 |
| 7 | MACOSIN SRL CUI: 14086576 | 748,241 | — | — | 748,241 | 2.0% | 4 |
| 8 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 745,106 | 745,106 | 2.0% | 2 |
| 9 | OBSIDIAN COM SRL CUI: 21102615 | 657,117 | — | — | 657,117 | 1.8% | 110 |
| 10 | EYE MALL SRL CUI: 19133962 | — | — | 450,355 | 450,355 | 1.2% | 1 |
The share is taken of the 37.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41290378 | IQHAUS SRL CUI: 33029844 | 90915000-4 | 30.09.2026 | 300 |
| Contract object: servicii de verificare si curatare a cosuri de fum si canalelor de evacuare a gazelor arse | ||||
| DA41253473 | BEST FOR YOU SRL CUI: 18267400 | 45259300-0 | 24.09.2026 | 1,050 |
| Contract object: pachet de/ montare si verificare/ reglare supape de siguranta | ||||
| DA41228348 | SIVTECH TELECOM SRL CUI: 17198574 | 32551200-2 | 21.09.2026 | 79,212 |
| Contract object: solutie centrala telefonica | ||||
| DA41220295 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66510000-8 | 21.09.2026 | 1,182 |
| Contract object: rca 28mjr | ||||
| DA41215783 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 18.09.2026 | 6,962 |
| Contract object: tonere | ||||
| DA41213964 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 18.09.2026 | 24,935 |
| Contract object: tonere | ||||
| DA41212672 | ALTEX ROMANIA SRL CUI: 2864518 | 30237000-9 | 18.09.2026 | 495 |
| Contract object: kit tastatura si mouse hama ckm-200, usb, layout ro, negru | ||||
| DA41197733 | CLEAN ART TEAM SRL CUI: 36664921 | 90900000-6 | 16.09.2026 | 1,900 |
| Contract object: servicii de curatenie | ||||
| DA41145957 | ADG BIO EDILIZIA SRL CUI: 43623711 | 45453000-7 | 09.09.2026 | 15,421 |
| Contract object: reparatii stucco in palatul de justitie suceava | ||||
| DA41134836 | ROBAND PROD SRL CUI: 23327843 | 44221000-5 | 08.09.2026 | 139,219 |
| Contract object: usi tamplarie aluminiu cu sticla securizata la sediul palatului de justitie suceava | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807744 | DANTE INTERNATIONAL SA CUI: 14399840 | 31000000-6 | 14.07.2026 | 80 |
| Contract object: materiale mufe | ||||
| DAN2807743 | DEDEMAN SRL CUI: 2816464 | 31000000-6 | 14.07.2026 | 82 |
| Contract object: materiale mufe | ||||
| DAN2807740 | DEDEMAN SRL CUI: 2816464 | 31000000-6 | 14.07.2026 | 82 |
| Contract object: materiale mufe | ||||
| DAN2807737 | DEDEMAN SRL CUI: 2816464 | 31000000-6 | 14.07.2026 | 79 |
| Contract object: materiale mufe | ||||
| DAN2807732 | TDS IZOWOOD SOFT SRL CUI: 37953057 | 45453000-7 | 14.07.2026 | 117,097 |
| Contract object: lucrari de tencuieli, zugraveli/vopsitorii in palatul de justitie suceava | ||||
| DAN2807725 | VODAFONE ROMANIA SA CUI: 8971726 | 92232000-6 | 14.07.2026 | 182 |
| Contract object: servicii de televiziune | ||||
| DAN2807718 | ONEST EDUCATION SRL CUI: 45282157 | 80000000-4 | 14.07.2026 | 1,980 |
| Contract object: servicii de pregatire profesionala | ||||
| DAN2807714 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 14.07.2026 | 105 |
| Contract object: servicii de telefonie | ||||
| DAN2807713 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64211000-8 | 14.07.2026 | 900 |
| Contract object: servicii de telefonie | ||||
| DAN2807712 | VODAFONE ROMANIA SA CUI: 8971726 | 92232000-6 | 14.07.2026 | 181 |
| Contract object: servicii de televiziune | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132859 | procedura simplificata | 45443000-4 | 13.08.2026 | 2,388,455 |
| Contract object: lucrari de refacere fatade la palatul de justitie suceava | ||||
| CAN1172881 | norme proprii (anexa 2b) | 64100000-7 | 13.08.2026 | 47,934 |
| Contract object: contract subsecvent nr.2 la acordul cadru de servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universa | ||||
| CAN1167954 | norme proprii (anexa 2b) | 64100000-7 | 18.05.2026 | 109,091 |
| Contract object: contract subsecvent nr. 1 la acordul cadru servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal | ||||
| CAN1167577 | norme proprii (anexa 2b) | 64100000-7 | 12.05.2026 | 1,131,422 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal pentru curtea de apel suceava | ||||
| CAN1165966 | procedura simplificata proprie | 64100000-7 | 16.04.2026 | 40,496 |
| Contract object: contract subsecvent nr. 7 la acordul cadru servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal | ||||
| CAN1163360 | procedura simplificata proprie | 64100000-7 | 26.02.2026 | 66,116 |
| Contract object: contract subsecvent nr. 6 la acordul cadru servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal | ||||
| CAN1161731 | procedura simplificata proprie | 64100000-7 | 27.01.2026 | 23,967 |
| Contract object: contract subsecvent nr. 5 la acordul cadru servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal | ||||
| CAN1160517 | procedura simplificata proprie | 64100000-7 | 08.01.2026 | 33,058 |
| Contract object: contract subsecvent nr. 4 la acordul cadru servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal | ||||
| CAN1160068 | negociere fara publicare prealabila | 09310000-5 | 29.12.2025 | 191,661 |
| Contract object: furnizare energie electrica 200mwh pentru curtea de apel suceava | ||||
| CAN1159893 | negociere fara publicare prealabila | 09123000-7 | 22.12.2025 | 190,183 |
| Contract object: furnizare gaze naturale 700mwh pentru curtea de apel 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/17043928/api/v1/authorities/17043928/spend/api/v1/authorities/17043928/scores/api/v1/authorities/17043928/benchmarks/api/v1/authorities/17043928/county/api/v1/red-flags/by-authority/17043928/api/v1/authorities/17043928/years/api/v1/authorities/17043928/cpv/api/v1/authorities/17043928/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders