Total spending
1.56 Mn.
37 suppliers · spent between 2018 and 2021
Direct purchases
261,192 RON
322 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.30 Mn.
4 procedures · 10 contracts
Single-bidder rate
83.3%
12 lots
National rate: 40.9%
Ranked 204 of 5,138
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 345 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 41; the other 29 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 | C-AGLA-C COM SRL CUI: 8129524 | 36,840 | — | 557,148 | 593,988 | 38.1% | 191 |
| 2 | CARPATIS SRL CUI: 712360 | 2,579 | — | 591,076 | 593,655 | 38.1% | 6 |
| 3 | MOPAN SUCEAVA SA CUI: 34874331 | — | — | 148,347 | 148,347 | 9.5% | 3 |
| 4 | TESANO SRL CUI: 17004341 | 56,541 | — | — | 56,541 | 3.6% | 36 |
| 5 | TZMO ROMANIA SRL CUI: 9693687 | 38,310 | — | — | 38,310 | 2.5% | 14 |
| 6 | CHIDRA SRL CUI: 22620321 | 23,360 | — | — | 23,360 | 1.5% | 2 |
| 7 | KEINHELL PROD SRL CUI: 41808837 | 15,203 | — | — | 15,203 | 1.0% | 3 |
| 8 | KLAR TUR SRL CUI: 34490063 | 15,105 | — | — | 15,105 | 1.0% | 6 |
| 9 | ASTRA PLUS SRL CUI: 33919079 | 13,597 | — | — | 13,597 | 0.9% | 4 |
| 10 | ALGO MEDIASOFT SRL CUI: 14306370 | 6,499 | — | — | 6,499 | 0.4% | 5 |
The share is taken of the 1.56 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 |
|---|---|---|---|---|
| DA28907714 | C-AGLA-C COM SRL CUI: 8129524 | 03222111-4 | 04.10.2021 | 119 |
| Contract object: achizitii fructe si legume | ||||
| DA28874940 | KLAR TUR SRL CUI: 34490063 | 39221000-7 | 28.09.2021 | 2,981 |
| Contract object: achizitie accesorii bucatarie | ||||
| DA28849758 | C-AGLA-C COM SRL CUI: 8129524 | 03222111-4 | 27.09.2021 | 168 |
| Contract object: achizitie fructe si legume | ||||
| DA28837442 | KLAR TUR SRL CUI: 34490063 | 39221000-7 | 23.09.2021 | 2,281 |
| Contract object: achizitie accesorii bucatarie | ||||
| DA28813247 | ASTRA PLUS SRL CUI: 33919079 | 33000000-0 | 21.09.2021 | 1,805 |
| Contract object: achizitie produse igienico sanitare | ||||
| DA28790488 | C-AGLA-C COM SRL CUI: 8129524 | 03222111-4 | 20.09.2021 | 115 |
| Contract object: achizitie fructe si legume | ||||
| DA28737759 | C-AGLA-C COM SRL CUI: 8129524 | 03222111-4 | 13.09.2021 | 97 |
| Contract object: achizitii fructe si legume | ||||
| DA28686872 | C-AGLA-C COM SRL CUI: 8129524 | 03222111-4 | 06.09.2021 | 148 |
| Contract object: achizitie fructe si legume | ||||
| DA28686881 | C-AGLA-C COM SRL CUI: 8129524 | 15871100-5 | 06.09.2021 | 34 |
| Contract object: achizitie bors acru | ||||
| DA28640703 | C-AGLA-C COM SRL CUI: 8129524 | 03222111-4 | 31.08.2021 | 68 |
| Contract object: achizitie banane si usturoi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054494 | procedura simplificata | 15000000-8 | 01.07.2021 | 349,831 |
| Contract object: achizitie produse alimentare impartite in 4 loturi | ||||
| SCNA1037485 | procedura simplificata | 15100000-9 | 28.05.2020 | 254,282 |
| Contract object: achizitie de produse alimentare impartite in 4 loturi | ||||
| SCNA1037482 | procedura simplificata | 15100000-9 | 28.05.2020 | 214,277 |
| Contract object: achizitia de carne, produse din carne si preparate din carne | ||||
| SCNA1016318 | procedura simplificata | 15100000-9 | 15.05.2019 | 478,181 |
| Contract object: achizitia de produse alimentare impartite in 4 loturi | ||||
- 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/17474351/api/v1/authorities/17474351/spend/api/v1/authorities/17474351/scores/api/v1/authorities/17474351/benchmarks/api/v1/authorities/17474351/county/api/v1/red-flags/by-authority/17474351/api/v1/authorities/17474351/years/api/v1/authorities/17474351/cpv/api/v1/authorities/17474351/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders