Total spending
3.50 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
2.96 Mn.
1,179 purchases
Offline purchases
0 RON
0 purchases
Tenders
535,141 RON
3 procedures · 5 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 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 245 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 91; the other 79 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 | MASTER ARTIS SRL CUI: 18599922 | 128,440 | — | 337,500 | 465,940 | 13.3% | 2 |
| 2 | GENERAL DYNAMICS SRL CUI: 24740960 | 458,894 | — | — | 458,894 | 13.1% | 171 |
| 3 | UNIQIT SYSTEM SRL CUI: 31306086 | 308,078 | — | — | 308,078 | 8.8% | 399 |
| 4 | B-SHARP INNOVATION SRL CUI: 38907105 | 307,454 | — | — | 307,454 | 8.8% | 3 |
| 5 | LENOS COMPUSERV SRL CUI: 15340701 | 127,842 | — | 142,910 | 270,752 | 7.7% | 17 |
| 6 | UNIC ACCENT SRL CUI: 30334371 | 245,267 | — | — | 245,267 | 7.0% | 89 |
| 7 | DEEP WORK INSIGHTS SRL CUI: 40969363 | 161,880 | — | — | 161,880 | 4.6% | 2 |
| 8 | HAPPENWELL CONSULTING SRL CUI: 41484447 | 136,320 | — | — | 136,320 | 3.9% | 2 |
| 9 | HIGH TECH SRL CUI: 4438977 | 133,023 | — | — | 133,023 | 3.8% | 5 |
| 10 | INSIEME SRL CUI: 16992070 | 78,655 | — | — | 78,655 | 2.2% | 2 |
The share is taken of the 3.50 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 |
|---|---|---|---|---|
| DA41212224 | GENERAL DYNAMICS SRL CUI: 24740960 | 31440000-2 | 18.09.2026 | 225 |
| Contract object: baterie duracel aaa | ||||
| DA41212255 | GENERAL DYNAMICS SRL CUI: 24740960 | 31440000-2 | 18.09.2026 | 245 |
| Contract object: baterie duracel aa | ||||
| DA41210000 | UNIC ACCENT SRL CUI: 30334371 | 30192123-9 | 17.09.2026 | 2,697 |
| Contract object: set cairioci 36 buc 2 capete | ||||
| DA41210286 | GENERAL DYNAMICS SRL CUI: 24740960 | 30125100-2 | 17.09.2026 | 2,450 |
| Contract object: toner canon c-exv 65 | ||||
| DA41210320 | GENERAL DYNAMICS SRL CUI: 24740960 | 30125100-2 | 17.09.2026 | 2,450 |
| Contract object: toner canon c- exv 65 yellow | ||||
| DA41210345 | GENERAL DYNAMICS SRL CUI: 24740960 | 30125100-2 | 17.09.2026 | 2,450 |
| Contract object: toner canon c-exv 65 magenta | ||||
| DA41210372 | GENERAL DYNAMICS SRL CUI: 24740960 | 30125100-2 | 17.09.2026 | 1,490 |
| Contract object: toner canon c-exv 65 bk | ||||
| DA41209917 | GENERAL DYNAMICS SRL CUI: 24740960 | 31430000-9 | 17.09.2026 | 90 |
| Contract object: varta acumulator 1000ma ni-mh aaa (r3), set de 4 | ||||
| DA41180049 | CELESTIN GROUP SRL CUI: 3527600 | 22900000-9 | 16.09.2026 | 400 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||
| DA41188811 | UNIC ACCENT SRL CUI: 30334371 | 30197620-8 | 16.09.2026 | 1,009 |
| Contract object: hartie colorata diverse culori,hartie color mix a4 80g 10 culori x 10 coli, 100 coli/top | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076751 | procedura simplificata | 39162110-9 | 29.09.2022 | 142,910 |
| Contract object: achizitie produse materiale consumabile - birotica, papetarie, tonere; birotica si papetarie pentru activitatile proiectului e-fb - educatie pentru familii fara bariere, cod proiect 137225 | ||||
| SCNA1075346 | procedura simplificata | 55243000-5 | 01.09.2022 | 337,500 |
| Contract object: achizitia de servicii de cazare in tabere pentru un numar de 300 persoane, beneficiari ai proiectului e-fb- educatie pentru familii fara bariere cod smis 137225 | ||||
| SCNA1069724 | procedura simplificata | 39162110-9 | 16.05.2022 | 54,731 |
| Contract object: achizitie de pachete destinate beneficiarilor proiectului calitate prin educatie scolara incluziva cod proiect pn 2017 | ||||
- 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/19192993/api/v1/authorities/19192993/spend/api/v1/authorities/19192993/scores/api/v1/authorities/19192993/benchmarks/api/v1/authorities/19192993/county/api/v1/red-flags/by-authority/19192993/api/v1/authorities/19192993/years/api/v1/authorities/19192993/cpv/api/v1/authorities/19192993/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders