Total spending
4.86 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
1.43 Mn.
531 purchases
Offline purchases
3.44 Mn.
314 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 207 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 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 | NOVA POWER & GAS SA CUI: 18680651 | — | 617,169 | — | 617,169 | 12.7% | 6 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | 554,406 | — | 554,406 | 11.4% | 6 |
| 3 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | 513,665 | — | 513,665 | 10.6% | 4 |
| 4 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 470,782 | — | 470,782 | 9.7% | 6 |
| 5 | GEO & SAR EXPERT CONSTRUCT SRL CUI: 44044416 | 118,218 | 15,939 | — | 134,157 | 2.8% | 4 |
| 6 | POP LUCIAN-AUGUSTIN INTREPRINDERE INDIVIDUALA CUI: 37662791 | — | 110,519 | — | 110,519 | 2.3% | 4 |
| 7 | GETICA 95 COM SRL CUI: 7562758 | — | 110,096 | — | 110,096 | 2.3% | 2 |
| 8 | VITAL SA CUI: 9710087 | 28,926 | 79,517 | — | 108,443 | 2.2% | 96 |
| 9 | SER CONSTRUCT SRL CUI: 23379320 | 19,000 | 89,245 | — | 108,245 | 2.2% | 9 |
| 10 | DEDEMAN SRL CUI: 2816464 | 99,392 | — | — | 99,392 | 2.0% | 39 |
The share is taken of the 4.86 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 |
|---|---|---|---|---|
| DA41207819 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 18.09.2026 | 300 |
| Contract object: servicii diagnoza renault trafic mai 45823 | ||||
| DA41213649 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 18.09.2026 | 211 |
| Contract object: servicii itp vw transit crmm | ||||
| DA41048838 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 15981100-9 | 25.08.2026 | 134 |
| Contract object: apa plata temeperaturi extreme crmm | ||||
| DA40960382 | ENQUHESA CONSULTING SRL CUI: 37022873 | 90721600-3 | 10.08.2026 | 3,926 |
| Contract object: masurare camp electromagnetic crmm | ||||
| DA40949540 | ECOLASER TRADING SRL CUI: 42968712 | 30125100-2 | 06.08.2026 | 124 |
| Contract object: drum brother dr3400 | ||||
| DA40774311 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 15981100-9 | 07.07.2026 | 47 |
| Contract object: apa plata temeperaturi extreme crmm | ||||
| DA40739720 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 15981100-9 | 01.07.2026 | 134 |
| Contract object: apa plata temeperaturi extreme crmm | ||||
| DA40731876 | ECOLASER TRADING SRL CUI: 42968712 | 30125100-2 | 30.06.2026 | 645 |
| Contract object: tonere crr | ||||
| DA40724959 | AUTO BECORO SRL CUI: 14430695 | 50112200-5 | 30.06.2026 | 739 |
| Contract object: revizie tehnica dacia duster journey crmm | ||||
| DA40364508 | TEHNO GEEAPEST SRL CUI: 39989413 | 90921000-9 | 12.05.2026 | 2,255 |
| Contract object: servicii ddd | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858096 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 18.09.2026 | 22,548 |
| Contract object: servicii emitere polite rca 12 auto | ||||
| DAN2858094 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 18.09.2026 | 1,555 |
| Contract object: act aditional polita rca dacia duster mai 61959 crmm | ||||
| DAN2858083 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 18.09.2026 | 4,392 |
| Contract object: contract subsecvent furnizare carburant (7) | ||||
| DAN2858080 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 18.09.2026 | 2,238 |
| Contract object: contract subsecvent furnizare carburant (6) onac | ||||
| DAN2855710 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 16.09.2026 | 37,671 |
| Contract object: furnizare gaze naturale sep-dec 2026 acord cadru mai | ||||
| DAN2855649 | STERILECO SRL CUI: 15071999 | 90524400-0 | 16.09.2026 | 725 |
| Contract object: contract servicii colectare deseuri medicale aug-dec 2026 crr+crmm | ||||
| DAN2838509 | DELIVERY SOLUTIONS SA CUI: 23743772 | 64120000-3 | 24.08.2026 | 22 |
| Contract object: servicii curierat - rca 12 auto | ||||
| DAN2838200 | SORI-NIS SRL CUI: 6036380 | 71631200-2 | 24.08.2026 | 289 |
| Contract object: servicii itp iveco daily crr | ||||
| DAN2833527 | ACURIER SAMEDAY SRL CUI: 32174455 | 64120000-3 | 17.08.2026 | 45 |
| Contract object: servicii curierat 2 contracte | ||||
| DAN2811406 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 17.07.2026 | 46,739 |
| Contract object: furnizare gaze naturale mai-aug 2026 acord-cadru mai | ||||
- 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/21804458/api/v1/authorities/21804458/spend/api/v1/authorities/21804458/scores/api/v1/authorities/21804458/benchmarks/api/v1/authorities/21804458/county/api/v1/red-flags/by-authority/21804458/api/v1/authorities/21804458/years/api/v1/authorities/21804458/cpv/api/v1/authorities/21804458/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders