Total spending
6.81 Mn.
456 suppliers · spent between 2018 and 2026
Direct purchases
6.48 Mn.
2,473 purchases
Offline purchases
330,503 RON
681 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: 0.04% of everything spent in SUCEAVA county · Ranked 183 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 134; the other 122 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 | CONTINENTAL HOTELS SA CUI: 1559737 | 889,652 | 926 | — | 890,578 | 13.1% | 300 |
| 2 | ADAMARIS SRL CUI: 11747177 | 580,862 | — | — | 580,862 | 8.5% | 92 |
| 3 | UTIRA DEVLOP SRL CUI: 32383184 | 495,376 | — | — | 495,376 | 7.3% | 101 |
| 4 | DB TECHNOLIGHT SRL CUI: 3049840 | 438,134 | — | — | 438,134 | 6.4% | 31 |
| 5 | DAILY MOTORS SRL CUI: 17397771 | 432,514 | 600 | — | 433,114 | 6.4% | 47 |
| 6 | TARSINCOM SRL CUI: 8253254 | 422,355 | 6,042 | — | 428,397 | 6.3% | 93 |
| 7 | UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 | 270,446 | — | — | 270,446 | 4.0% | 4 |
| 8 | FLY MUSIC SRL CUI: 18996892 | 151,994 | — | — | 151,994 | 2.2% | 50 |
| 9 | DEDEMAN SRL CUI: 2816464 | 143,287 | 2,269 | — | 145,556 | 2.1% | 223 |
| 10 | ACCESS TRAVEL SRL CUI: 24681295 | 132,659 | — | — | 132,659 | 1.9% | 5 |
The share is taken of the 6.81 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 |
|---|---|---|---|---|
| DA41299302 | CONTINENTAL HOTELS SA CUI: 1559737 | 55110000-4 | 30.09.2026 | 4,351 |
| Contract object: servicii de cazare mycontinental suceava | ||||
| DA41291309 | MASTER SOLUTION SRL CUI: 18750668 | 79521000-2 | 29.09.2026 | 937 |
| Contract object: servicii copiere si scanare luna septembrie 2026 | ||||
| DA41287068 | ROLANDIA TRAVEL SRL CUI: 30914247 | 63000000-9 | 29.09.2026 | 1,074 |
| Contract object: bilet avion scv - otp - scv | ||||
| DA41237843 | CONTINENTAL HOTELS SA CUI: 1559737 | 55110000-4 | 22.09.2026 | 865 |
| Contract object: servicii de cazare mycontinental suceava | ||||
| DA41231952 | TARSINCOM SRL CUI: 8253254 | 60180000-3 | 22.09.2026 | 3,802 |
| Contract object: servicii transport decor | ||||
| DA41232171 | TARSINCOM SRL CUI: 8253254 | 60130000-8 | 22.09.2026 | 6,281 |
| Contract object: servicii de transport persoane | ||||
| DA41229602 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | 79418000-7 | 22.09.2026 | 15,500 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||
| DA41221490 | TIPOART SRL CUI: 12907527 | 79823000-9 | 21.09.2026 | 1,492 |
| Contract object: tiparire afise | ||||
| DA41221624 | CONTINENTAL HOTELS SA CUI: 1559737 | 55110000-4 | 21.09.2026 | 216 |
| Contract object: servicii de cazare mycontinental suceava | ||||
| DA41187240 | CONTINENTAL HOTELS SA CUI: 1559737 | 55110000-4 | 15.09.2026 | 2,838 |
| Contract object: servicii de cazare mycontinental suceava | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864499 | PATISTAR SRL CUI: 17231336 | 15800000-6 | 25.09.2026 | 160 |
| Contract object: recuzita consumabila spectacol cioburi - 24 septembrie 2026, jucat la braila | ||||
| DAN2858233 | SEPHORA COSMETICS ROMANIA SA CUI: 13434907 | 33711200-9 | 21.09.2026 | 751 |
| Contract object: produse machiaj | ||||
| DAN2858222 | SEELSTER BEAUTY DISTRIBUTION SRL CUI: 31503827 | 39712200-8 | 21.09.2026 | 379 |
| Contract object: bigudiuri electrice | ||||
| DAN2858207 | LIDL DISCOUNT SRL CUI: 22891860 | 15800000-6 | 21.09.2026 | 143 |
| Contract object: recuzita consumabila spectacol cioburi-19 septembrie 2026 | ||||
| DAN2858194 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221210-2 | 21.09.2026 | 213 |
| Contract object: recuzita consumabila speeectacol cioburi - 19 septembrie 2026 (farfuriii, baloane colorate, confeti, servetele rosii) | ||||
| DAN2855631 | MODIVO ROMANIA SA CUI: 30490303 | 18800000-7 | 16.09.2026 | 307 |
| Contract object: inlocuire costume spectacol cabaretul cuvintelor | ||||
| DAN2855614 | DEICHMANN SRL CUI: 21101687 | 18300000-2 | 16.09.2026 | 199 |
| Contract object: inlocuire costume spectacol cioburi | ||||
| DAN2855427 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 16.09.2026 | 63 |
| Contract object: reinoire domeniu teatrulmateivisniec.ro - 1 an de zile | ||||
| DAN2851501 | CATTLEYA WAREHOUSE SRL CUI: 44367026 | 03121210-0 | 11.09.2026 | 264 |
| Contract object: recuzita consumabila - flori- pentru spectacolul cabaretul cuvintelor (1 septembrie, la seediu si 15 septembrie, la chisinau) | ||||
| DAN2851122 | LIDL DISCOUNT SRL CUI: 22891860 | 44423000-1 | 10.09.2026 | 39 |
| Contract object: recuzita consumabila spectacol arta-din 11 septembrie 2026 | ||||
- 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/35143372/api/v1/authorities/35143372/spend/api/v1/authorities/35143372/scores/api/v1/authorities/35143372/benchmarks/api/v1/authorities/35143372/county/api/v1/red-flags/by-authority/35143372/api/v1/authorities/35143372/years/api/v1/authorities/35143372/cpv/api/v1/authorities/35143372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders