Total spending
4.14 Mn.
76 suppliers · spent between 2020 and 2026
Direct purchases
3.17 Mn.
271 purchases
Offline purchases
152,810 RON
1 purchases
Tenders
820,571 RON
2 procedures · 2 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 222 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 57; the other 45 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 503,670 | 503,670 | 12.2% | 1 |
| 2 | CEZADIN COM SRL CUI: 17297071 | 402,140 | — | — | 402,140 | 9.7% | 39 |
| 3 | GENERAL ACCES MOB SRL CUI: 41743975 | 323,275 | — | — | 323,275 | 7.8% | 15 |
| 4 | IRUM SA CUI: 1235170 | 3,870 | — | 316,901 | 320,771 | 7.7% | 3 |
| 5 | ROBY ALEX AUTO SRL CUI: 35035923 | 287,796 | — | — | 287,796 | 6.9% | 5 |
| 6 | ML DESIGN & BUILD SRL CUI: 40641659 | 251,669 | — | — | 251,669 | 6.1% | 1 |
| 7 | HELVE AVIATECH SRL CUI: 27562973 | 189,000 | — | — | 189,000 | 4.6% | 2 |
| 8 | ELBI SA CUI: 733362 | 176,121 | — | — | 176,121 | 4.3% | 18 |
| 9 | EKA FER COLOR SRL CUI: 46446622 | — | 152,810 | — | 152,810 | 3.7% | 1 |
| 10 | ION ANDREI-NICOLAE INTREPRINDERE FAMILIALA CUI: 34246426 | 136,974 | — | — | 136,974 | 3.3% | 1 |
The share is taken of the 4.14 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 |
|---|---|---|---|---|
| DA41238585 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 22.09.2026 | 870 |
| Contract object: achizitie polita de asigurare rca | ||||
| DA41209025 | ELBI SA CUI: 733362 | 14210000-6 | 17.09.2026 | 20,160 |
| Contract object: achizitie material antiderapant cu transport | ||||
| DA41096290 | ELBI SA CUI: 733362 | 60100000-9 | 02.09.2026 | 7,000 |
| Contract object: servicii de transport sare | ||||
| DA41083417 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 02.09.2026 | 17,000 |
| Contract object: achizitie sare deszapezire | ||||
| DA40981250 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 12.08.2026 | 2,390 |
| Contract object: achizitie polita de asigurare rca | ||||
| DA40925272 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 03.08.2026 | 299 |
| Contract object: achizitie anunt concurs | ||||
| DA40370582 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 12.05.2026 | 4,046 |
| Contract object: achizitie rca | ||||
| DA40338773 | EXIMP IULIANA SRL CUI: 3671680 | 71621000-7 | 08.05.2026 | 8,264 |
| Contract object: servicii de analiza/consultanta in vederea intocm.document. pentru avizarea anrsc a dup falticeni | ||||
| DA40249543 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 27.04.2026 | 310 |
| Contract object: achizitie servicii de reinnoire (certificat digital) semnatura electronica | ||||
| DA40200753 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 20.04.2026 | 2,238 |
| Contract object: achizitie polita rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790028 | EKA FER COLOR SRL CUI: 46446622 | 44211100-3 | 26.06.2026 | 152,810 |
| Contract object: containere modulare pentru colectare selectiva - 3 seturi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154385 | licitatie deschisa | 09100000-0 | 23.09.2025 | 503,670 |
| Contract object: furnizare combustibil (motorina) | ||||
| SCNA1060077 | procedura simplificata | 16700000-2 | 25.10.2021 | 316,901 |
| Contract object: tractor rutier cu accesorii, echipamente si dotari (remorca, maturator stradal, incarcator frontal, lama de zapada, distribuitor antiderapant cu autoincarcare) | ||||
- 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/42201387/api/v1/authorities/42201387/spend/api/v1/authorities/42201387/scores/api/v1/authorities/42201387/benchmarks/api/v1/authorities/42201387/county/api/v1/red-flags/by-authority/42201387/api/v1/authorities/42201387/years/api/v1/authorities/42201387/cpv/api/v1/authorities/42201387/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders