Total spending
628,656 RON
13 suppliers · spent between 2018 and 2026
Direct purchases
315,106 RON
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
313,550 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: 0.00% of everything spent in SUCEAVA county · Ranked 429 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 13; the other 1 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 | POWERLINE SRL CUI: 19037531 | 147,870 | — | 313,550 | 461,420 | 73.4% | 2 |
| 2 | RAFIAN TRAVEL SRL CUI: 30309041 | 48,735 | — | — | 48,735 | 7.8% | 2 |
| 3 | ASOCIATIA DOR DE HORA CUI: 36804936 | 34,240 | — | — | 34,240 | 5.4% | 5 |
| 4 | ELLITE-TOUR SRL CUI: 17840304 | 34,000 | — | — | 34,000 | 5.4% | 1 |
| 5 | CHEZ MARIE SRL CUI: 29907254 | 13,365 | — | — | 13,365 | 2.1% | 1 |
| 6 | AGENTIA DE AUDIT FINANCIAR-AFIL SRL CUI: 17267607 | 8,870 | — | — | 8,870 | 1.4% | 2 |
| 7 | G&G AGRO SRL CUI: 8586526 | 8,448 | — | — | 8,448 | 1.3% | 1 |
| 8 | FORMAV EXPERT SRL CUI: 42612412 | 5,340 | — | — | 5,340 | 0.8% | 2 |
| 9 | OCTAMEDIA PLUS SRL CUI: 39722938 | 4,800 | — | — | 4,800 | 0.8% | 1 |
| 10 | DIMI SRL CUI: 14192011 | 3,976 | — | — | 3,976 | 0.6% | 2 |
The share is taken of the 628,656 RON 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 |
|---|---|---|---|---|
| DA39950618 | RAFIAN TRAVEL SRL CUI: 30309041 | 63515000-2 | 05.03.2026 | 28,638 |
| Contract object: servicii cazare aferente programului de formare profesionala 26 - 31 iulie 2026 | ||||
| DA39923609 | FORMAV EXPERT SRL CUI: 42612412 | 80000000-4 | 05.03.2026 | 2,670 |
| Contract object: curs conflict de interese si incompatibilitati | ||||
| DA39806308 | CHEZ MARIE SRL CUI: 29907254 | 98341000-5 | 11.02.2026 | 13,365 |
| Contract object: organizare intalnire schimb de experienta si bune practici privind dezvoltarea locala | ||||
| DA38703056 | POWERLINE SRL CUI: 19037531 | 48900000-7 | 18.08.2025 | 147,870 |
| Contract object: achizitie licente meeting board si suita de aplicatii pentru proiectul inovare si promovare in teri | ||||
| DA38334202 | FORMAV EXPERT SRL CUI: 42612412 | 80530000-8 | 13.06.2025 | 2,670 |
| Contract object: protectia datelor cu caracter personal in institutiile publice, conform g.d.p.r. | ||||
| DA38333988 | RAFIAN TRAVEL SRL CUI: 30309041 | 98341000-5 | 13.06.2025 | 20,097 |
| Contract object: pachet cazare si masa aferenta programului de formare 16-21 iulie 2025 | ||||
| DA37696178 | OCTAMEDIA PLUS SRL CUI: 39722938 | 22462000-6 | 19.03.2025 | 4,800 |
| Contract object: placa personalizata bond cu suport metalic dimensiuni 1000x750 mm | ||||
| DA37335045 | ELLITE-TOUR SRL CUI: 17840304 | 98341000-5 | 22.01.2025 | 34,000 |
| Contract object: organizare intalnire schimb de experienta si bune practici privind dezvoltarea locala | ||||
| DA36803502 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 29.10.2024 | 2 |
| Contract object: tichete de masa pe suport electronic | ||||
| DA36029464 | ASOCIATIA DOR DE HORA CUI: 36804936 | 79952000-2 | 27.06.2024 | 6,240 |
| Contract object: organizare eveniment festivalul gospodinelor editia x | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124111 | procedura simplificata | 30195200-4 | 12.08.2025 | 313,550 |
| Contract object: achizitie echipamente it pentru proiectul inovare si promovare in teritoriul gal codrii de arama | ||||
- 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/35216148/api/v1/authorities/35216148/spend/api/v1/authorities/35216148/scores/api/v1/authorities/35216148/benchmarks/api/v1/authorities/35216148/county/api/v1/red-flags/by-authority/35216148/api/v1/authorities/35216148/years/api/v1/authorities/35216148/cpv/api/v1/authorities/35216148/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders