Total spending
2.82 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
1.82 Mn.
668 purchases
Offline purchases
1.00 Mn.
466 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: 0.02% of everything spent in SUCEAVA county · Ranked 268 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 95; the other 83 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 601,522 | — | 601,522 | 21.3% | 69 |
| 2 | NEZ STUDIO SRL CUI: 35993071 | 483,120 | — | — | 483,120 | 17.1% | 2 |
| 3 | PERLA MEX SRL CUI: 1756232 | 88,903 | — | — | 88,903 | 3.2% | 49 |
| 4 | DOXAR GRUP SRL CUI: 4240308 | 87,237 | — | — | 87,237 | 3.1% | 2 |
| 5 | RIGAB SERVICE SRL CUI: 30361449 | 86,309 | — | — | 86,309 | 3.1% | 21 |
| 6 | UT4FB CONTROL SRL CUI: 27267485 | 80,174 | — | — | 80,174 | 2.8% | 2 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 64,485 | — | — | 64,485 | 2.3% | 16 |
| 8 | ORASUL GURA HUMORULUI CUI: 6631418 | — | 61,703 | — | 61,703 | 2.2% | 4 |
| 9 | KAROLY COMSERV SRL CUI: 18184380 | — | 54,276 | — | 54,276 | 1.9% | 3 |
| 10 | OLAR BENONIE TUTU PERSOANA FIZICA AUTORIZATA CUI: 21208307 | 48,267 | — | — | 48,267 | 1.7% | 5 |
The share is taken of the 2.82 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 |
|---|---|---|---|---|
| DA41299606 | FLANCO RETAIL SA CUI: 27698631 | 30192113-6 | 30.09.2026 | 154 |
| Contract object: set cerneala imprimanta | ||||
| DA41271229 | ALBERTEMMA SRL CUI: 18480050 | 44423000-1 | 25.09.2026 | 2,824 |
| Contract object: materiale de constructie | ||||
| DA41183846 | RIGAB SERVICE SRL CUI: 30361449 | 45259300-0 | 15.09.2026 | 9,766 |
| Contract object: revizie si verificari anuale cazane | ||||
| DA41118840 | BUCOVINA ART CONSULT SRL CUI: 37086486 | 79823000-9 | 04.09.2026 | 625 |
| Contract object: cataloage grupa sportivi | ||||
| DA41078174 | KPO - COMPUTERS SRL CUI: 17650695 | 38650000-6 | 31.08.2026 | 119 |
| Contract object: acumulator camera video sony | ||||
| DA41075421 | ALBERTEMMA SRL CUI: 18480050 | 44423000-1 | 31.08.2026 | 366 |
| Contract object: materiale de constructii si de curatenie | ||||
| DA41015987 | NEZ STUDIO SRL CUI: 35993071 | 71322000-1 | 19.08.2026 | 257,910 |
| Contract object: reabilitare cladire existenta - corp c3 - bazin inot - servicii de proiectare si asistenta tehnica | ||||
| DA40914417 | ALBERTEMMA SRL CUI: 18480050 | 44423000-1 | 31.07.2026 | 449 |
| Contract object: pachet diverse materiale de constructie | ||||
| DA40901089 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 34928310-4 | 29.07.2026 | 7,890 |
| Contract object: panouri gard imprejmuire | ||||
| DA40862505 | ACDC GH ELECTRIC SRL CUI: 42166204 | 32422000-7 | 22.07.2026 | 225 |
| Contract object: switch internet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849176 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 08.09.2026 | 473 |
| Contract object: gaze naturale | ||||
| DAN2849174 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 08.09.2026 | 106 |
| Contract object: telefon, internet, tv | ||||
| DAN2849171 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 08.09.2026 | 8 |
| Contract object: regularizare gaze naturale | ||||
| DAN2849163 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 08.09.2026 | 1,220 |
| Contract object: energie electrica | ||||
| DAN2849160 | ACET SA CUI: 713519 | 65100000-4 | 08.09.2026 | 358 |
| Contract object: distributie apa si servicii conexe | ||||
| DAN2849147 | DIASIL SERVICE SRL CUI: 6419432 | 90511000-2 | 08.09.2026 | 250 |
| Contract object: ridicare deseuri | ||||
| DAN2848948 | FATI INTERNATIONAL COMPANY SRL CUI: 6884852 | 55300000-3 | 08.09.2026 | 3,986 |
| Contract object: servicii servire masa | ||||
| DAN2848944 | BELAZUR COM PROD SRL CUI: 13790890 | 55300000-3 | 08.09.2026 | 257 |
| Contract object: servire masa | ||||
| DAN2848938 | CASABLANCA SRL CUI: 16444140 | 55300000-3 | 08.09.2026 | 174 |
| Contract object: servicii masa sportivi | ||||
| DAN2848935 | PECOPAN SERV SRL CUI: 7588286 | 09000000-3 | 08.09.2026 | 826 |
| Contract object: combustibil | ||||
- 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/33323326/api/v1/authorities/33323326/spend/api/v1/authorities/33323326/scores/api/v1/authorities/33323326/benchmarks/api/v1/authorities/33323326/county/api/v1/red-flags/by-authority/33323326/api/v1/authorities/33323326/years/api/v1/authorities/33323326/cpv/api/v1/authorities/33323326/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders