Total spending
1.98 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
1.93 Mn.
862 purchases
Offline purchases
49,653 RON
97 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: 0.01% of everything spent in SUCEAVA county · Ranked 309 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 83; the other 71 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 | REAL PROTECTION GUARD SRL CUI: 14576560 | 268,179 | — | — | 268,179 | 13.5% | 15 |
| 2 | TERMOPRODUCT GAM SRL CUI: 30209760 | 257,858 | — | — | 257,858 | 13.0% | 7 |
| 3 | PRO TUTILITY SRL CUI: 30060420 | 150,800 | — | — | 150,800 | 7.6% | 4 |
| 4 | UNION CARS SRL CUI: 15642718 | 92,348 | — | — | 92,348 | 4.7% | 8 |
| 5 | EUROPLAST SRL CUI: 18471043 | 84,364 | — | — | 84,364 | 4.3% | 4 |
| 6 | DAREX AUTO SRL CUI: 14462140 | 73,918 | — | — | 73,918 | 3.7% | 3 |
| 7 | VIP GRAND SECURITY SRL CUI: 36876460 | 62,459 | — | — | 62,459 | 3.2% | 3 |
| 8 | PROLISOK SRL CUI: 17590003 | 59,998 | — | — | 59,998 | 3.0% | 2 |
| 9 | FABER PUBLISHING SRL CUI: 35339809 | 50,000 | — | — | 50,000 | 2.5% | 2 |
| 10 | HIRSIU V GRIGORE-BOGDAN - CABINET DE AVOCAT CUI: 20987241 | 47,200 | — | — | 47,200 | 2.4% | 5 |
The share is taken of the 1.98 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 |
|---|---|---|---|---|
| DA41302211 | EXOMAX TECH SRL CUI: 30058446 | 30233300-4 | 30.09.2026 | 57 |
| Contract object: cititoare de carduri inteligente. | ||||
| DA41271096 | FABER PUBLISHING SRL CUI: 35339809 | 71241000-9 | 25.09.2026 | 25,000 |
| Contract object: servicii realizare studiu de fezabilitate pentru program fm | ||||
| DA41270837 | FABER PUBLISHING SRL CUI: 35339809 | 79400000-8 | 25.09.2026 | 25,000 |
| Contract object: servicii consultanta in elaborarea cererii de finantare si managementul investitiei prin program fm. | ||||
| DA41176306 | DIGI ROMANIA SA CUI: 5888716 | 64215000-6 | 15.09.2026 | 212 |
| Contract object: servicii de telecomunicatii. | ||||
| DA41157088 | VERASYS INTERNATIONAL SRL CUI: 15565607 | 71356300-1 | 10.09.2026 | 559 |
| Contract object: reinnoire forticare premium support pentru fortigate-40f. | ||||
| DA41136525 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 08.09.2026 | 1,404 |
| Contract object: servicii de asigurare de raspundere civila auto (rca)-autoturism dacia duster sv10wma. | ||||
| DA41136326 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 08.09.2026 | 541 |
| Contract object: articole pentru functionare | ||||
| DA40966635 | EXOMAX TECH SRL CUI: 30058446 | 30233180-6 | 10.08.2026 | 826 |
| Contract object: dispozitiv de stocare cu memorie. | ||||
| DA40943791 | EXOMAX TECH SRL CUI: 30058446 | 30233180-6 | 06.08.2026 | 826 |
| Contract object: dispozitiv de stocare cu memorie flash. | ||||
| DA40947472 | PRIMOSTAR SRL CUI: 49202690 | 39831240-0 | 06.08.2026 | 1,251 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804120 | M & C BUSINESS SRL CUI: 12677100 | 98395000-8 | 09.07.2026 | 46 |
| Contract object: multiplicare chei. | ||||
| DAN2791597 | CALATIS IMPEX SRL CUI: 5143117 | 44165100-5 | 29.06.2026 | 147 |
| Contract object: furtun apa sunflex-1 buc (44165100-5); cleste papagal-1 buc; reductie furtun 1-3/4-2 buc; conector furtun 1/2 -2 buc; pistol stropit-1 buc. | ||||
| DAN2776447 | ECOJET EXPERT SRL CUI: 47667389 | 45330000-9 | 10.06.2026 | 2,930 |
| Contract object: lucrari reparatii instalatii sanitare. | ||||
| DAN2551905 | DEDEMAN SRL CUI: 2816464 | 31681400-7 | 18.09.2025 | 282 |
| Contract object: componente electrice(becuri, rezistente electrice) | ||||
| DAN2494604 | CALATIS IMPEX SRL CUI: 5143117 | 24590000-6 | 02.07.2025 | 29 |
| Contract object: silicon colorat. | ||||
| DAN2494592 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 02.07.2025 | 811 |
| Contract object: materiale reparatii glafuri. | ||||
| DAN2494587 | DEDEMAN SRL CUI: 2816464 | 44330000-2 | 02.07.2025 | 288 |
| Contract object: profile pvc, var lavabil. | ||||
| DAN2328908 | RAILEX SA CUI: 9820616 | 34330000-9 | 05.12.2024 | 27 |
| Contract object: bec faza scurta duster sv 10 wma | ||||
| DAN2175656 | IT&CONT GROUP SRL CUI: 25578779 | 50312000-5 | 08.05.2024 | 168 |
| Contract object: ssd 480 gb kingston a 400 480 gb | ||||
| DAN2159933 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 15.04.2024 | 402 |
| Contract object: servicii de reinnoire a semnaturii electronice digisign - certificat digital 3 ani - panduru niculina | ||||
- 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/37309510/api/v1/authorities/37309510/spend/api/v1/authorities/37309510/scores/api/v1/authorities/37309510/benchmarks/api/v1/authorities/37309510/county/api/v1/red-flags/by-authority/37309510/api/v1/authorities/37309510/years/api/v1/authorities/37309510/cpv/api/v1/authorities/37309510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders