Total spending
1.90 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
1.69 Mn.
1,033 purchases
Offline purchases
205,571 RON
56 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: 0.01% of everything spent in SUCEAVA county · Ranked 316 of 559 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 76; the other 64 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 | ROBERT BEST CONSTRUCT SRL CUI: 40331496 | 229,715 | — | — | 229,715 | 12.1% | 1 |
| 2 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | — | 184,794 | — | 184,794 | 9.7% | 23 |
| 3 | NATIV SOLUTION SRL CUI: 41887717 | 179,186 | — | — | 179,186 | 9.4% | 81 |
| 4 | BI-AD SPALATORIE SRL CUI: 37667594 | 126,002 | — | — | 126,002 | 6.6% | 27 |
| 5 | SISTEM CONECT SRL CUI: 15299262 | 106,998 | — | — | 106,998 | 5.6% | 46 |
| 6 | UNIQIT SYSTEM SRL CUI: 31306086 | 81,471 | — | — | 81,471 | 4.3% | 80 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 75,808 | — | — | 75,808 | 4.0% | 7 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63,891 | 1,814 | — | 65,705 | 3.5% | 23 |
| 9 | LIDANA COM SRL CUI: 6213822 | 58,432 | — | — | 58,432 | 3.1% | 173 |
| 10 | FLORCONSTRUCT SRL CUI: 5031652 | 56,691 | — | — | 56,691 | 3.0% | 5 |
The share is taken of the 1.90 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 |
|---|---|---|---|---|
| DA41227170 | NATIV SOLUTION SRL CUI: 41887717 | 32581100-0 | 22.09.2026 | 90 |
| Contract object: cablu video hdmi la dp1.5m | ||||
| DA41227106 | NATIV SOLUTION SRL CUI: 41887717 | 32581100-0 | 22.09.2026 | 90 |
| Contract object: cablu video hdmi(t) la dp | ||||
| DA41213993 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 21.09.2026 | 1,296 |
| Contract object: servicii de telefonie fixa | ||||
| DA41214065 | UNIQIT SYSTEM SRL CUI: 31306086 | 30197643-5 | 18.09.2026 | 1,800 |
| Contract object: hartie imprimanta copiator a4 xerox performer 80g / mp 500 coli / top | ||||
| DA41195953 | UTIL CONSTRUCT HOUSE SRL CUI: 36779336 | 50720000-8 | 16.09.2026 | 2,382 |
| Contract object: servicii de montare calorifere-inlocuire radiatoare de otel | ||||
| DA41169818 | DEDEMAN SRL CUI: 2816464 | 44621100-0 | 14.09.2026 | 1,857 |
| Contract object: pachet calorifere | ||||
| DA41155685 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 10.09.2026 | 6,105 |
| Contract object: cartuse de toner dn99 s177660 | ||||
| DA41153583 | CERTIND SA CUI: 15502676 | 79132000-8 | 10.09.2026 | 2,200 |
| Contract object: servicii de audit de supraveghere 2 pt sistem de management al calitatii conform sr en iso 9001:2015 | ||||
| DA41130621 | UNIQIT SYSTEM SRL CUI: 31306086 | 30192700-8 | 08.09.2026 | 66 |
| Contract object: folie de protectie noki cristal nk5443075 a4, 75 microni,100 buc./set | ||||
| DA41088294 | TEHNO-DINAMIC SRL CUI: 7858207 | 50112000-3 | 01.09.2026 | 752 |
| Contract object: servicii de reparatie dacia logan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866431 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90511200-4 | 29.09.2026 | 2,430 |
| Contract object: taxa ecologizare 2026 (transa 2) | ||||
| DAN2866412 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 22000000-0 | 29.09.2026 | 16,041 |
| Contract object: materiale de stare civila | ||||
| DAN2791339 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 22000000-0 | 29.06.2026 | 19,296 |
| Contract object: materiale de stare civila | ||||
| DAN2791313 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712210-8 | 29.06.2026 | 211 |
| Contract object: servicii de taxa de autostrada | ||||
| DAN2791304 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712210-8 | 29.06.2026 | 211 |
| Contract object: servicii de taxa de autostrada | ||||
| DAN2714692 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90511200-4 | 27.03.2026 | 2,430 |
| Contract object: taxa ecologizare 2026 (transa 1) | ||||
| DAN2641313 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 22000000-0 | 29.12.2025 | 7,356 |
| Contract object: materiale de stare civila | ||||
| DAN2558337 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 22000000-0 | 29.09.2025 | 14,354 |
| Contract object: materiale de stare civila | ||||
| DAN2495674 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 22000000-0 | 03.07.2025 | 31,067 |
| Contract object: materiale de stare civila | ||||
| DAN2495664 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712210-8 | 03.07.2025 | 117 |
| Contract object: servicii de taxa de autostrada | ||||
- 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/17352702/api/v1/authorities/17352702/spend/api/v1/authorities/17352702/scores/api/v1/authorities/17352702/benchmarks/api/v1/authorities/17352702/county/api/v1/red-flags/by-authority/17352702/api/v1/authorities/17352702/years/api/v1/authorities/17352702/cpv/api/v1/authorities/17352702/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders