Total spending
2.53 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
2.25 Mn.
544 purchases
Offline purchases
83,455 RON
63 purchases
Tenders
199,211 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: 0.02% of everything spent in SUCEAVA county · Ranked 281 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 69; the other 57 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 | FORWARD MUSIC AGENCY SRL CUI: 32813150 | 437,588 | — | — | 437,588 | 17.3% | 11 |
| 2 | STELLAR EVENTS SRL CUI: 44478563 | 254,106 | — | — | 254,106 | 10.0% | 9 |
| 3 | REKORD SOUND SRL CUI: 6575890 | 215,420 | — | — | 215,420 | 8.5% | 15 |
| 4 | SENIA COMPANY 999 SRL CUI: 14165190 | — | — | 199,211 | 199,211 | 7.9% | 1 |
| 5 | SOLUTION PLUS SRL CUI: 24134921 | 167,478 | — | — | 167,478 | 6.6% | 63 |
| 6 | BOICU M MIHAI INTREPRINDERE INDIVIDUALA CUI: 31724291 | 154,075 | — | — | 154,075 | 6.1% | 30 |
| 7 | ASOCIATIA BUCOVINA CULTURALA CUI: 46830215 | 133,296 | — | — | 133,296 | 5.3% | 24 |
| 8 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 93,100 | — | — | 93,100 | 3.7% | 16 |
| 9 | FLY MUSIC SRL CUI: 18996892 | 55,089 | 180 | — | 55,269 | 2.2% | 30 |
| 10 | F 64 STUDIO SRL CUI: 14080808 | 52,445 | — | — | 52,445 | 2.1% | 19 |
The share is taken of the 2.53 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 |
|---|---|---|---|---|
| DA41261425 | REKORD SOUND SRL CUI: 6575890 | 32342410-9 | 25.09.2026 | 5,000 |
| Contract object: servicii montare ,demontare scena | ||||
| DA41217237 | FLY MUSIC SRL CUI: 18996892 | 37321000-4 | 18.09.2026 | 298 |
| Contract object: the snake cat snake 3mb cablu | ||||
| DA41209558 | GREEN SHADE COMPANY SRL CUI: 47590625 | 92312100-2 | 18.09.2026 | 8,000 |
| Contract object: prestatie artistica muzicala - concert trupa fara zahar | ||||
| DA41169546 | CONTINENTAL HOTELS SA CUI: 1559737 | 98341000-5 | 14.09.2026 | 1,622 |
| Contract object: servicii de cazare f.charm & band | ||||
| DA41097179 | ASOCIATIA BUCOVINA CULTURALA CUI: 46830215 | 92312000-1 | 07.09.2026 | 5,100 |
| Contract object: recital trupa the friends | ||||
| DA41097197 | ASOCIATIA BUCOVINA CULTURALA CUI: 46830215 | 92312000-1 | 07.09.2026 | 685 |
| Contract object: recital dj gruya | ||||
| DA41111210 | LIVE ARTIST AGENCY ART SRL CUI: 30808297 | 92312000-1 | 07.09.2026 | 41,800 |
| Contract object: prestari servicii artistice recital fcharm&live band | ||||
| DA40882818 | ACCEPT SOFTWARE SRL CUI: 8830964 | 79132100-9 | 27.07.2026 | 562 |
| Contract object: semnatura digitala 3 ani | ||||
| DA40849797 | CEZTRANS COMPANY SRL CUI: 22478112 | 60172000-4 | 20.07.2026 | 2,890 |
| Contract object: servicii transport persoane - 33-36 locuri | ||||
| DA40799484 | ADAMARIS SRL CUI: 11747177 | 37321300-7 | 10.07.2026 | 207 |
| Contract object: accesorii consumabile chitara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771692 | BEST GUARD SISTEMS SRL CUI: 16683457 | 79713000-5 | 04.06.2026 | 110 |
| Contract object: prestari servicii monitorizare si interventie | ||||
| DAN2771673 | INTER-CONTI COM SRL CUI: 5526120 | 44521110-2 | 04.06.2026 | 127 |
| Contract object: butuc | ||||
| DAN2771645 | BEST GUARD SISTEMS SRL CUI: 16683457 | 79713000-5 | 04.06.2026 | 110 |
| Contract object: prestari servicii monitorizare si paza | ||||
| DAN2771637 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 79121000-8 | 04.06.2026 | 320 |
| Contract object: drepturi autor spectacol | ||||
| DAN2771631 | CONTINENTAL HOTELS SA CUI: 1559737 | 98341000-5 | 04.06.2026 | 244 |
| Contract object: cazare cu mic dejun | ||||
| DAN2771604 | ACCEPT SOFTWARE SRL CUI: 8830964 | 79132100-9 | 04.06.2026 | 364 |
| Contract object: longmai (dispozitiv criptografic securizat)<br>certificat digital calificat cu valabilitate 1 an | ||||
| DAN2771589 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 04.06.2026 | 14 |
| Contract object: express pp doc gh | ||||
| DAN2771562 | BEST GUARD SISTEMS SRL CUI: 16683457 | 79713000-5 | 04.06.2026 | 110 |
| Contract object: prestari servicii monitorizare si interventie | ||||
| DAN2771557 | AROND SRL CUI: 14576594 | 22462000-6 | 04.06.2026 | 186 |
| Contract object: stikere autocolante | ||||
| DAN2771538 | BEST GUARD SISTEMS SRL CUI: 16683457 | 79713000-5 | 04.06.2026 | 110 |
| Contract object: prestari servicii monitorizare si interventie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072665 | procedura simplificata | 37311100-2 | 11.07.2022 | 199,211 |
| Contract object: furnizare pian cu coada profesional | ||||
- 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/33723470/api/v1/authorities/33723470/spend/api/v1/authorities/33723470/scores/api/v1/authorities/33723470/benchmarks/api/v1/authorities/33723470/county/api/v1/red-flags/by-authority/33723470/api/v1/authorities/33723470/years/api/v1/authorities/33723470/cpv/api/v1/authorities/33723470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders