Total spending
3.99 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
2.68 Mn.
718 purchases
Offline purchases
13,516 RON
64 purchases
Tenders
1.30 Mn.
13 procedures · 16 contracts
Single-bidder rate
68.4%
19 lots
National rate: 40.9%
Ranked 657 of 5,138
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 228 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 37; the other 25 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 | QGRAPHIK SRL CUI: 42038876 | 505,800 | — | — | 505,800 | 12.7% | 4 |
| 2 | REVLACO MOTORS SRL CUI: 15380374 | 132,038 | — | 288,975 | 421,013 | 10.5% | 23 |
| 3 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 354,180 | — | — | 354,180 | 8.9% | 7 |
| 4 | PROCESS IT&C SERVICES SRL CUI: 36536027 | — | — | 324,140 | 324,140 | 8.1% | 5 |
| 5 | AVENSA CONSULTING SRL CUI: 15485389 | 246,200 | — | — | 246,200 | 6.2% | 2 |
| 6 | ALTEX ROMANIA SRL CUI: 2864518 | 12,208 | — | 207,268 | 219,476 | 5.5% | 18 |
| 7 | SOLUTIONS LINE IMPORT-EXPORT SRL CUI: 6377779 | — | — | 205,710 | 205,710 | 5.2% | 1 |
| 8 | ADFACTORY SRL CUI: 14960462 | 173,800 | — | — | 173,800 | 4.4% | 1 |
| 9 | OVB ALLFINANZ ROMANIA BROKER DE ASIGURARE SRL CUI: 14918697 | 152,374 | — | — | 152,374 | 3.8% | 7 |
| 10 | ASTORIA M2 SRL CUI: 36516062 | 122,800 | — | — | 122,800 | 3.1% | 1 |
The share is taken of the 3.99 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 |
|---|---|---|---|---|
| DA41229957 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 21.09.2026 | 381 |
| Contract object: achizitie protocol - diverse produse alimentare | ||||
| DA41148173 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41018892 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 79952000-2 | 20.08.2026 | 79,727 |
| Contract object: servicii organizare eveniment major - celebrarea icday 2026 | ||||
| DA41021199 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 20.08.2026 | 190 |
| Contract object: certificate digitale calificate cu valabilitate 1 an - 2 bucati | ||||
| DA40910395 | HERALD SRL CUI: 7384634 | 30124000-4 | 30.07.2026 | 803 |
| Contract object: achizitie kit balamale unitate optica xerox altalink | ||||
| DA40877938 | AVI PIN BUCOVINA SRL CUI: 39729774 | 50110000-9 | 23.07.2026 | 434 |
| Contract object: achizitie verificare/ reparatii/ intretinere stingatoare + dotare | ||||
| DA40864594 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.07.2026 | 190 |
| Contract object: certificate digitale calificate cu valabilitate 1 an - 2 bucati | ||||
| DA40629678 | ADISON COMPANY SRL CUI: 14186656 | 30199000-0 | 15.06.2026 | 388 |
| Contract object: pachet consumabile si produse de curatenie | ||||
| DA40591376 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66514110-0 | 10.06.2026 | 3,350 |
| Contract object: achizitie servicii de asigurare rca pentru 3 autoturisme | ||||
| DA40584923 | REVLACO MOTORS SRL CUI: 15380374 | 34300000-0 | 10.06.2026 | 1,212 |
| Contract object: achizitie revizie si reparatii toyota rav4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1090173 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132100-4 | 05.04.2019 | 154 |
| Contract object: benzina | ||||
| DAN1090172 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134220-5 | 05.04.2019 | 100 |
| Contract object: motorina | ||||
| DAN1090167 | DANUBIUS TRAVEL SRL CUI: 1861610 | 66514110-0 | 05.04.2019 | 23 |
| Contract object: taxa trecere | ||||
| DAN1090162 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 05.04.2019 | 298 |
| Contract object: motorina | ||||
| DAN1090160 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 05.04.2019 | 3 |
| Contract object: motorina | ||||
| DAN1080786 | LACATUSU-OIL SRL CUI: 30320864 | 09134220-5 | 19.03.2019 | 100 |
| Contract object: motorina | ||||
| DAN1080782 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 19.03.2019 | 351 |
| Contract object: benzina | ||||
| DAN1080780 | AUTOSERVICE PASTRAV SRL CUI: 15390467 | 55100000-1 | 19.03.2019 | 3,360 |
| Contract object: servicii cazare | ||||
| DAN1080774 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 19.03.2019 | 120 |
| Contract object: benzina | ||||
| DAN1080770 | FLORISCOART SRL CUI: 28616125 | 15860000-4 | 19.03.2019 | 350 |
| Contract object: aranjament floral | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101997 | procedura simplificata | 30236000-2 | 11.04.2024 | 111,200 |
| Contract object: furnizare diverse masini, echipamente si accesorii de birou si diverse tipuri de echipamente computerizate pentru brct suceava pe 2 loturi | ||||
| SCNA1101065 | procedura simplificata | 34110000-1 | 26.03.2024 | 167,546 |
| Contract object: furnizare autoturism tip suv hybrid | ||||
| SCNA1090845 | procedura simplificata | 79342200-5 | 18.08.2023 | 205,710 |
| Contract object: servicii de promovare (materiale promotionale) | ||||
| SCNA1090426 | procedura simplificata | 30190000-7 | 08.08.2023 | 109,862 |
| Contract object: furnizare diverse masini, echipamente si accesorii de birou si diverse tipuri de echipamente computerizate pentru brct suceava pe 2 loturi | ||||
| SCNA1089172 | procedura simplificata | 72611000-6 | 13.07.2023 | 42,790 |
| Contract object: servicii de mentenanta a sistemului electronic ems-eni, in cadrul programului operational comun romania-ucraina 2014-2020 | ||||
| SCNA1076324 | procedura simplificata | 30190000-7 | 28.11.2022 | 83,120 |
| Contract object: furnizare diverse masini, echipamente si accesorii de birou si diverse tipuri de echipamente computerizate pentru brct suceava pe 3 loturi - reluare | ||||
| SCNA1075154 | procedura simplificata | 34110000-1 | 29.08.2022 | 121,429 |
| Contract object: autoturism tip suv hybrid-reluare | ||||
| SCNA1072989 | procedura simplificata | 30190000-7 | 15.07.2022 | 67,886 |
| Contract object: furnizare diverse masini, echipamente si accesorii de birou si diverse tipuri de echipamente computerizate pentru brct suceava pe 4 loturi (furnizare echipamente it - pe 4 loturi) | ||||
| SCNA1056616 | procedura simplificata | 72611000-6 | 16.08.2021 | 116,550 |
| Contract object: contract de servicii de dezvoltare a sistemului electronic ems-eni ro-ua<br>(servicii de asistenta tehnica informatica - cod cpv 72611000-6) | ||||
| SCNA1042022 | procedura simplificata | 30236000-2 | 02.09.2020 | 53,450 |
| Contract object: furnizare diverse masini, echipamente si accesorii de birou pentru brct 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/17629928/api/v1/authorities/17629928/spend/api/v1/authorities/17629928/scores/api/v1/authorities/17629928/benchmarks/api/v1/authorities/17629928/county/api/v1/red-flags/by-authority/17629928/api/v1/authorities/17629928/years/api/v1/authorities/17629928/cpv/api/v1/authorities/17629928/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders