Total spending
1.51 Mn.
57 suppliers · spent between 2018 and 2021
Direct purchases
1.10 Mn.
3,040 purchases
Offline purchases
0 RON
0 purchases
Tenders
407,713 RON
1 procedures · 1 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 350 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 49; the other 37 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 | AMBROSIA SRL CUI: 24566164 | 566,467 | — | — | 566,467 | 37.5% | 2,165 |
| 2 | PRIMASERV SRL CUI: 17629570 | — | — | 407,713 | 407,713 | 27.0% | 1 |
| 3 | SZOMBATI IOAN PERSOANA FIZICA AUTORIZATA CUI: 20557945 | 77,484 | — | — | 77,484 | 5.1% | 407 |
| 4 | COLDFARM SRL CUI: 814572 | 58,642 | — | — | 58,642 | 3.9% | 118 |
| 5 | SPANDER SRL CUI: 13616070 | 35,157 | — | — | 35,157 | 2.3% | 177 |
| 6 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 29,524 | — | — | 29,524 | 2.0% | 4 |
| 7 | TARPI SRL CUI: 3672154 | 23,932 | — | — | 23,932 | 1.6% | 15 |
| 8 | ECHO PLUS SRL CUI: 18957613 | 22,671 | — | — | 22,671 | 1.5% | 4 |
| 9 | CONSTRUCT DESIGN MED SRL CUI: 25542333 | 21,996 | — | — | 21,996 | 1.5% | 4 |
| 10 | RISTO PROFI SRL CUI: 39692063 | 21,040 | — | — | 21,040 | 1.4% | 1 |
The share is taken of the 1.51 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 |
|---|---|---|---|---|
| DA29009586 | CASEM EXPERT SRL CUI: 38244665 | 33140000-3 | 14.10.2021 | 2,028 |
| Contract object: materiale sanitare | ||||
| DA28830206 | ROVA PROD SRL CUI: 8235185 | 18800000-7 | 23.09.2021 | 5,056 |
| Contract object: incaltaminte | ||||
| DA28796121 | RAMTEX PRODUCTION SRL CUI: 37430511 | 39511000-7 | 20.09.2021 | 4,245 |
| Contract object: pilota 4 anotimpuri 140x200 | ||||
| DA28766380 | MAXMARIBON SRL CUI: 34880546 | 18800000-7 | 16.09.2021 | 1,294 |
| Contract object: saboti medicali din piele cu gel soft | ||||
| DA28766756 | JOHNNY SRL CUI: 11869476 | 16160000-4 | 16.09.2021 | 1,450 |
| Contract object: halate lungi tip polar | ||||
| DA28769510 | JOHNNY SRL CUI: 11869476 | 18143000-3 | 16.09.2021 | 4,755 |
| Contract object: echipamente salariti | ||||
| DA28370517 | LAZADA INNOVATIVE SRL CUI: 39131524 | 39831210-1 | 13.07.2021 | 916 |
| Contract object: pastile de spalat vase finish si sare pentru masina de spalat vase | ||||
| DA28266860 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 29.06.2021 | 1,980 |
| Contract object: bara prindere 3 puncte persoane dizabilitati | ||||
| DA28234486 | DMU TOTAL SRL CUI: 33966020 | 34928480-6 | 23.06.2021 | 746 |
| Contract object: cos gunoi plastic 25 l capac batant diverse culori | ||||
| DA28232518 | ASTRA PLUS SRL CUI: 33919079 | 39831240-0 | 23.06.2021 | 1,240 |
| Contract object: perie wc cu suport, cos de guoi 11 l dozator de sapun 500 ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029356 | procedura simplificata | 45432100-5 | 12.12.2019 | 407,713 |
| Contract object: lucrari de inlocuire a pardoselilor in cadrul crrph dumbraveni. | ||||
- 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/23829386/api/v1/authorities/23829386/spend/api/v1/authorities/23829386/scores/api/v1/authorities/23829386/benchmarks/api/v1/authorities/23829386/county/api/v1/red-flags/by-authority/23829386/api/v1/authorities/23829386/years/api/v1/authorities/23829386/cpv/api/v1/authorities/23829386/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders