Total spending
2.22 Mn.
73 suppliers · spent between 2018 and 2026
Direct purchases
1.71 Mn.
913 purchases
Offline purchases
45,800 RON
2 purchases
Tenders
457,656 RON
1 procedures · 2 contracts
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 298 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 85; the other 73 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 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 352,936 | 352,936 | 15.9% | 1 |
| 2 | IOMICAR SRL CUI: 26556736 | 300,926 | — | — | 300,926 | 13.6% | 2 |
| 3 | DIA-DUO SRL CUI: 33127770 | 288,210 | — | — | 288,210 | 13.0% | 12 |
| 4 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | 257,866 | — | — | 257,866 | 11.6% | 11 |
| 5 | AUTOMATIST SRL CUI: 33211535 | 136,080 | — | — | 136,080 | 6.1% | 2 |
| 6 | EURODIDACTICA SRL CUI: 21693430 | — | — | 104,720 | 104,720 | 4.7% | 1 |
| 7 | BLOOM CONSULTING&EVENT MANAGEMENT SRL CUI: 37330970 | 47,696 | 45,800 | — | 93,496 | 4.2% | 5 |
| 8 | NOVA KRONOS SRL CUI: 15747382 | 86,473 | — | — | 86,473 | 3.9% | 4 |
| 9 | ROTARU VALENTIN-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 31595405 | 47,439 | — | — | 47,439 | 2.1% | 2 |
| 10 | VLAD VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 39363362 | 43,700 | — | — | 43,700 | 2.0% | 6 |
The share is taken of the 2.22 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 |
|---|---|---|---|---|
| DA40995860 | SDG TECHNOLOGY SRL CUI: 39222649 | 30192112-9 | 14.08.2026 | 825 |
| Contract object: cerneala canon originala gi-46 pgbk black | ||||
| DA40987703 | MIXT & TRUST SERVICES SRL CUI: 33475324 | 90921000-9 | 13.08.2026 | 4,988 |
| Contract object: pachet servicii ddd | ||||
| DA40987769 | ACME LIMITED SRL CUI: 37485924 | 72268000-1 | 13.08.2026 | 1,000 |
| Contract object: drepturi de utilizare acmesuite pentru o luna calendaristica | ||||
| DA40972914 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 11.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40686277 | ART SPORT TOTAL SRL CUI: 28998300 | 37400000-2 | 23.06.2026 | 1,230 |
| Contract object: pachet articole sportive | ||||
| DA40612641 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 12.06.2026 | 3,605 |
| Contract object: pachet articole pentru functionare | ||||
| DA40472967 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 26.05.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||
| DA40454645 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 22.05.2026 | 1,534 |
| Contract object: pachet produse de curatenie cf 2157620 numar de referinta: c.o-2157620 | ||||
| DA40421146 | MARIUTEAC GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34455783 | 71317000-3 | 19.05.2026 | 3,500 |
| Contract object: servicii analiza risc la securitate fizica a obiectivelor, bunurilor, valorilor si protectia pers. n | ||||
| DA39577550 | SDG TECHNOLOGY SRL CUI: 39222649 | 44175000-7 | 18.12.2025 | 297 |
| Contract object: panou pluta 120*180 cm rama aluminiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1725129 | BLOOM CONSULTING&EVENT MANAGEMENT SRL CUI: 37330970 | 79418000-7 | 20.07.2022 | 40,800 |
| Contract object: consultanta in domeniul achizitiilor publice (organizare si desfasurare procedura de atribuire a contractelor de furnizare) pentru proiectul consolidarea capacitatii scolii gimnaziale bogdan voda radauti de a desfasura activitati didactice in mediul on-line prin achizitia de echipamente/ dispozitive electronice - cod smis 144353 | ||||
| DAN1645555 | BLOOM CONSULTING&EVENT MANAGEMENT SRL CUI: 37330970 | 79418000-7 | 15.03.2022 | 5,000 |
| Contract object: consultanta in domeniul achizitiilor publice directe pentru proiectul consolidarea capacitatii scolii gimnaziale bogdan voda radauti de a desfasura activitati didactice in mediul on-line prin achizitia de echipamente/ dispozitive electronice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072695 | procedura simplificata | 30213200-7 | 11.07.2022 | 457,656 |
| Contract object: achizitie echipamente/ dispozitive electronice in cadrul proiectului consolidarea capacitatii scolii gimnaziale bogdan voda radauti de a desfasura activitati didactice in mediul on-line prin achizitia de echipamente/ dispozitive electronice - lotul 1 si lotul 2 | ||||
- 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/18252353/api/v1/authorities/18252353/spend/api/v1/authorities/18252353/scores/api/v1/authorities/18252353/benchmarks/api/v1/authorities/18252353/county/api/v1/red-flags/by-authority/18252353/api/v1/authorities/18252353/years/api/v1/authorities/18252353/cpv/api/v1/authorities/18252353/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders