Total spending
19.03 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
15.94 Mn.
1,841 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.09 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,445
0 of 1 markets concentrated
National median: 1,961
Ranked 2,143 of 3,055
In county context: 0.11% of everything spent in SUCEAVA county · Ranked 146 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 123; the other 111 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 | ELISPLANT SRL CUI: 14924125 | 2,193,159 | — | — | 2,193,159 | 11.5% | 116 |
| 2 | ALCEDO SRL CUI: 350278 | 1,966,472 | — | — | 1,966,472 | 10.3% | 119 |
| 3 | AGRITEHNICA SERVICE SRL CUI: 19108624 | 200,386 | — | 1,697,000 | 1,897,386 | 10.0% | 6 |
| 4 | ROZINUM SRL CUI: 41916626 | 1,795,823 | — | — | 1,795,823 | 9.4% | 13 |
| 5 | GRUP KMS SRL CUI: 10076219 | 1,248,386 | — | — | 1,248,386 | 6.6% | 12 |
| 6 | PLANTECO-AGRO SRL CUI: 34740062 | 771,154 | — | — | 771,154 | 4.1% | 13 |
| 7 | PETROIL INVEST SIB SRL CUI: 35723116 | — | — | 757,200 | 757,200 | 4.0% | 1 |
| 8 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | — | — | 634,910 | 634,910 | 3.3% | 1 |
| 9 | BKL AGRO PROFESIONAL SRL CUI: 35123499 | 516,665 | — | — | 516,665 | 2.7% | 13 |
| 10 | TEHAGROPIESE SRL CUI: 34474858 | 457,704 | — | — | 457,704 | 2.4% | 74 |
The share is taken of the 19.03 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 |
|---|---|---|---|---|
| DA41295044 | URSA MARE COMPROD SRL CUI: 3903640 | 34913000-0 | 30.09.2026 | 7,053 |
| Contract object: pachet piese de schimb si consumabile pentru utilaje agricole | ||||
| DA41275280 | ROMCRONOS MOLDOVA SRL CUI: 34645400 | 42923230-3 | 28.09.2026 | 1,634 |
| Contract object: verificare metrologica cantar rutier | ||||
| DA41244702 | KWIZDA AGRO ROMANIA SRL CUI: 22001678 | 24457000-2 | 28.09.2026 | 13,000 |
| Contract object: difend extra 20l | ||||
| DA41251295 | ALCEDO SRL CUI: 350278 | 03111000-2 | 23.09.2026 | 4,635 |
| Contract object: samanta grau solindo baza kg | ||||
| DA41231087 | FLY AUTOMOTIVE SRL CUI: 36157031 | 71317000-3 | 23.09.2026 | 1,100 |
| Contract object: consultanta in domeniul securitatii si sanatatii in munca | ||||
| DA41238963 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 22.09.2026 | 80 |
| Contract object: pachet articole de birotica | ||||
| DA41231988 | ELCE JUNIOR SRL CUI: 5294730 | 18937000-6 | 22.09.2026 | 826 |
| Contract object: sac rafie | ||||
| DA41225711 | MENTA SRL CUI: 7384677 | 24421000-1 | 21.09.2026 | 568 |
| Contract object: npk 15-15-15, bb | ||||
| DA41225806 | MENTA SRL CUI: 7384677 | 24457000-2 | 21.09.2026 | 180 |
| Contract object: orius 1.5 kg | ||||
| DA41192957 | MENTA SRL CUI: 7384677 | 24453000-4 | 16.09.2026 | 1,081 |
| Contract object: mizuki 5l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122511 | negociere fara publicare prealabila | 09134220-5 | 12.03.2024 | 757,200 |
| Contract object: contract furnizare combustibil | ||||
| SCNA1057717 | procedura simplificata | 24421000-1 | 09.09.2021 | 634,910 |
| Contract object: furnizare ingrasaminte | ||||
| SCNA1043953 | procedura simplificata | 16700000-2 | 12.10.2020 | 520,000 |
| Contract object: furnizare tractor | ||||
| SCNA1027137 | procedura simplificata | 16700000-2 | 12.11.2019 | 550,000 |
| Contract object: furnizare tractor agricol | ||||
| SCNA1021494 | procedura simplificata | 16340000-0 | 13.08.2019 | 627,000 |
| Contract object: furnizare combina de recoltat cereale | ||||
- 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/3221146/api/v1/authorities/3221146/spend/api/v1/authorities/3221146/scores/api/v1/authorities/3221146/benchmarks/api/v1/authorities/3221146/county/api/v1/red-flags/by-authority/3221146/api/v1/authorities/3221146/years/api/v1/authorities/3221146/cpv/api/v1/authorities/3221146/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders