Total spending
4.28 Mn.
44 suppliers · spent between 2018 and 2026
Direct purchases
1.74 Mn.
86 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.54 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
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 219 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 35; the other 23 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 | PROEXPERT DESIGN SRL CUI: 25924775 | 9,876 | — | 751,768 | 761,644 | 17.8% | 3 |
| 2 | CASA GRUP SRL CUI: 17836583 | — | — | 751,768 | 751,768 | 17.6% | 2 |
| 3 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | — | — | 617,443 | 617,443 | 14.4% | 2 |
| 4 | SUPERMEDICAL SRL CUI: 21203776 | 21,159 | — | 373,000 | 394,159 | 9.2% | 2 |
| 5 | ANK OFFICE SRL CUI: 45354156 | 234,196 | — | — | 234,196 | 5.5% | 7 |
| 6 | AKECOL CONSTRUCT SRL CUI: 37010593 | 210,000 | — | — | 210,000 | 4.9% | 1 |
| 7 | TARSIN BUCOVINA SRL CUI: 35914116 | 144,010 | — | — | 144,010 | 3.4% | 3 |
| 8 | EUROPANDA SRL CUI: 14224989 | 129,350 | — | — | 129,350 | 3.0% | 6 |
| 9 | EUROPANDA COMPUTERS SRL CUI: 29206549 | 112,650 | — | — | 112,650 | 2.6% | 7 |
| 10 | YZY TREND SRL CUI: 31390140 | 102,070 | — | — | 102,070 | 2.4% | 3 |
The share is taken of the 4.28 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 |
|---|---|---|---|---|
| DA41109140 | EUROPANDA COMPUTERS SRL CUI: 29206549 | 39221123-5 | 03.09.2026 | 5,500 |
| Contract object: achizitie pahare sticla personalizate | ||||
| DA40979351 | COCA DANIEL-VIOREL INTREPRINDERE INDIVIDUALA CUI: 55320002 | 79311100-8 | 13.08.2026 | 25,000 |
| Contract object: servicii de consultanta in turism pentru reconfirmarea statutului statiunii vatra moldovitei | ||||
| DA40983640 | COCA DANIEL-VIOREL INTREPRINDERE INDIVIDUALA CUI: 55320002 | 79311100-8 | 13.08.2026 | 25,000 |
| Contract object: servicii de consultanta in turism pentru reconfirmarea statutului statiunii fundu moldovei | ||||
| DA40495980 | BEST SMART CONSULTING SRL CUI: 21040008 | 79400000-8 | 27.05.2026 | 15,000 |
| Contract object: servicii evaluare fise proiect finantate din fse+ | ||||
| DA40495784 | BEST SMART CONSULTING SRL CUI: 21040008 | 79400000-8 | 27.05.2026 | 10,000 |
| Contract object: servicii consultanta elaborare ghidul solicitantului interventie sdl finantata din fse+ | ||||
| DA40495632 | BEST SMART CONSULTING SRL CUI: 21040008 | 79400000-8 | 27.05.2026 | 30,000 |
| Contract object: servicii consultanta elaborare procedura de evaluare fise proiect fse_ gal | ||||
| DA40456136 | EUROPANDA COMPUTERS SRL CUI: 29206549 | 50323000-5 | 22.05.2026 | 10,000 |
| Contract object: servicii mentenanta tehnica de calcul | ||||
| DA40295323 | PROMO DIVISION SRL CUI: 33941343 | 22462000-6 | 04.05.2026 | 924 |
| Contract object: set de textmarkere personalizate | ||||
| DA40224444 | EUROPANDA COMPUTERS SRL CUI: 29206549 | 39221123-5 | 22.04.2026 | 5,500 |
| Contract object: achizitie pahare sticla personalizate | ||||
| DA40149410 | ANK OFFICE SRL CUI: 45354156 | 79995100-6 | 06.04.2026 | 12,950 |
| Contract object: servicii arhivare fizica a documentelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124852 | procedura simplificata | 33155000-1 | 01.09.2025 | 72,443 |
| Contract object: achizitie utilaje si echipamente fara montaj combina fizioterapie si combina fizioterapie portabila in cadrul proiectului: furnizare de servicii integrate in cadrul centrului de zi de consiliere si informare bucovina de munte | ||||
| SCNA1121374 | procedura simplificata | 33100000-1 | 20.08.2025 | 42,984 |
| Contract object: achizitie utilaje si echipamente fara montaj :<br>lot 1 - combina fizioterapie + combina fizioterapie portabila <br>lot 2 - echipament stimulare magnetica + echipament stimulare mecanica, laser si led <br>lot 3 - aparat multifunctional antrenament muscular + banda de alergare electrica + bicicleta indoor + bicicleta eliptica + aparat de vaslit | ||||
| SCNA1124151 | procedura simplificata | 33100000-1 | 13.08.2025 | 545,000 |
| Contract object: achizitie utilaje si echipamente fara montaj echipament stimulare magnetica + echipament stimulare mecanica, laser si led in cadrul proiectului: furnizare de servicii integrate in cadrul centrului de zi de consiliere si informare bucovina de munte | ||||
| SCNA1122605 | procedura simplificata | 33100000-1 | 08.07.2025 | 373,000 |
| Contract object: achizitie dotari - ecograf si electrocardiogarf- in cadrul proiectului: infiintare si dotare serviciu de asistenta comunitara pentru persoanele aflate in situatii de nevoie din teritoriul gal bucovina de munte | ||||
| SCNA1071508 | procedura simplificata | 45210000-2 | 20.06.2022 | 751,768 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul construire centru comunitar multifunctional de asistenta sociala - bucovina de munte in comuna pojorata, jud. suceava | ||||
| SCNA1065793 | procedura simplificata | 45210000-2 | 14.02.2022 | 751,768 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul construire centru comunitar multifunctional de asistenta sociala - bucovina de munte in comuna pojorata, jud. suceava | ||||
- 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/29161897/api/v1/authorities/29161897/spend/api/v1/authorities/29161897/scores/api/v1/authorities/29161897/benchmarks/api/v1/authorities/29161897/county/api/v1/red-flags/by-authority/29161897/api/v1/authorities/29161897/years/api/v1/authorities/29161897/cpv/api/v1/authorities/29161897/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders