Total spending
5.29 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
4.93 Mn.
780 purchases
Offline purchases
361,059 RON
52 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: 0.03% of everything spent in SUCEAVA county · Ranked 199 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 101; the other 89 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 | VG INFOEXPERT SRL CUI: 41616750 | 1,291,591 | — | — | 1,291,591 | 24.4% | 13 |
| 2 | REAL PROTECTION GUARD SRL CUI: 14576560 | 639,696 | — | — | 639,696 | 12.1% | 12 |
| 3 | VIG CONSULT CONSTRUCT SRL CUI: 45956704 | 408,740 | — | — | 408,740 | 7.7% | 3 |
| 4 | ROLETA SRL CUI: 51405858 | 281,500 | — | — | 281,500 | 5.3% | 3 |
| 5 | THERMONET SRL CUI: 33237926 | — | 256,401 | — | 256,401 | 4.8% | 9 |
| 6 | GENERAL DYNAMICS SRL CUI: 24740960 | 251,274 | — | — | 251,274 | 4.7% | 14 |
| 7 | PUIUL AURIU SRL CUI: 30077600 | 242,755 | — | — | 242,755 | 4.6% | 5 |
| 8 | DONMIL CONSTRUCT SRL CUI: 33310288 | 224,752 | — | — | 224,752 | 4.2% | 4 |
| 9 | MIF GLOBAL 2022 SRL CUI: 45499726 | 171,961 | — | — | 171,961 | 3.2% | 1 |
| 10 | PLUXEE ROMANIA SRL CUI: 11071295 | — | 88,450 | — | 88,450 | 1.7% | 2 |
The share is taken of the 5.29 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 |
|---|---|---|---|---|
| DA41301928 | UNIQIT SYSTEM SRL CUI: 31306086 | 30195200-4 | 30.09.2026 | 287 |
| Contract object: set 4 penuri magnetice pasive pentru table interactive marca: evoboard | ||||
| DA41290934 | LEGALRISK SRL CUI: 39616406 | 79417000-0 | 29.09.2026 | 3,900 |
| Contract object: consultanta si prestari servicii in domeniul psi si ssm | ||||
| DA41233250 | BUKOWINA HOLISTIC SRL CUI: 18381978 | 80561000-4 | 23.09.2026 | 260 |
| Contract object: cursuri de igiena | ||||
| DA41215499 | CLINICBEL SRL CUI: 32268908 | 85147000-1 | 21.09.2026 | 13,200 |
| Contract object: medicina muncii - oferta scoli | ||||
| DA41222518 | DEDEMAN SRL CUI: 2816464 | 42995000-7 | 21.09.2026 | 574 |
| Contract object: masina maturat manuala s4 twin 1.766-360 | ||||
| DA41112954 | PRIMOSTAR SRL CUI: 49202690 | 19640000-4 | 04.09.2026 | 576 |
| Contract object: saci menaj 120l, sapun lichid | ||||
| DA41035622 | IDCOM SRL CUI: 37340494 | 90921000-9 | 24.08.2026 | 10,328 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||
| DA40988563 | RAVRADI CONSTRUCT SRL CUI: 35851778 | 45453000-7 | 14.08.2026 | 10,686 |
| Contract object: lucrari de reparatii si reparatii paratrasnet | ||||
| DA40988636 | VG INFOEXPERT SRL CUI: 41616750 | 45453000-7 | 13.08.2026 | 33,050 |
| Contract object: lucrari de reparatii gradinita maria montessori | ||||
| DA40956542 | MACARUT SRL CUI: 32645498 | 71322100-2 | 07.08.2026 | 2,500 |
| Contract object: servicii de intocmire raport de evaluare a lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1817648 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 20.12.2022 | 58 |
| Contract object: reiinoire domeniu | ||||
| DAN1750135 | TERMO BEST SERVICE SRL CUI: 43643956 | 71356100-9 | 07.09.2022 | 460 |
| Contract object: verificare centrale termice | ||||
| DAN1750134 | GRAVEXPERT SRL CUI: 16876482 | 39298700-4 | 07.09.2022 | 3 |
| Contract object: plachete sef promotie | ||||
| DAN1750131 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 07.09.2022 | 405 |
| Contract object: anunt post ingrijitor | ||||
| DAN1750127 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.09.2022 | 498 |
| Contract object: semnatura electronica 2 ani, 2 persoane | ||||
| DAN1750123 | FARMACIA ARSENE SRL CUI: 6180415 | 33690000-3 | 07.09.2022 | 212 |
| Contract object: medicamente | ||||
| DAN1750122 | TRAINING COMPANY DIPLOMAT SRL CUI: 44955948 | 80530000-8 | 07.09.2022 | 650 |
| Contract object: curs formare 30-31.03.2022 | ||||
| DAN1687545 | PROMOART SRL CUI: 18919687 | 22900000-9 | 23.05.2022 | 158 |
| Contract object: diplome carton a4 | ||||
| DAN1632417 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.02.2022 | 95 |
| Contract object: semnatura electronica 1 an | ||||
| DAN1632407 | MUSATINII SA CUI: 717847 | 30199000-0 | 17.02.2022 | 70 |
| Contract object: carton a4 | ||||
- 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/18238073/api/v1/authorities/18238073/spend/api/v1/authorities/18238073/scores/api/v1/authorities/18238073/benchmarks/api/v1/authorities/18238073/county/api/v1/red-flags/by-authority/18238073/api/v1/authorities/18238073/years/api/v1/authorities/18238073/cpv/api/v1/authorities/18238073/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders