Total spending
10.47 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
9.61 Mn.
4,613 purchases
Offline purchases
104,781 RON
2 purchases
Tenders
758,060 RON
2 procedures · 14 contracts
Single-bidder rate
50.0%
18 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in SUCEAVA county · Ranked 164 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 131; the other 119 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,201,544 | — | — | 1,201,544 | 11.5% | 435 |
| 2 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | 1,082,484 | — | — | 1,082,484 | 10.3% | 17 |
| 3 | TERMO - CALOR INSTAL SRL CUI: 39407736 | 647,623 | — | — | 647,623 | 6.2% | 19 |
| 4 | C-AGLA-C COM SRL CUI: 8129524 | 235,780 | — | 373,596 | 609,376 | 5.8% | 146 |
| 5 | GENERAL DYNAMICS SRL CUI: 24740960 | 588,013 | — | — | 588,013 | 5.6% | 134 |
| 6 | VG INFOEXPERT SRL CUI: 41616750 | 538,094 | — | — | 538,094 | 5.1% | 6 |
| 7 | DEDEMAN SRL CUI: 2816464 | 481,368 | — | — | 481,368 | 4.6% | 363 |
| 8 | PINAKYDA SRL CUI: 34855801 | 289,493 | 104,781 | — | 394,274 | 3.8% | 13 |
| 9 | UNIC ACCENT SRL CUI: 30334371 | 389,115 | — | — | 389,115 | 3.7% | 97 |
| 10 | HYGEIA JUNIOR SRL CUI: 26448823 | 387,923 | — | — | 387,923 | 3.7% | 44 |
The share is taken of the 10.47 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 |
|---|---|---|---|---|
| DA41289811 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 8,888 |
| Contract object: pachet diverse | ||||
| DA41290736 | AGIMIX IMPEX SRL CUI: 9820640 | 30231300-0 | 29.09.2026 | 1,380 |
| Contract object: monitor 24 fhd 100hz | ||||
| DA41290461 | AGIMIX IMPEX SRL CUI: 9820640 | 30237000-9 | 29.09.2026 | 4,980 |
| Contract object: pachet it - componente desktop pc | ||||
| DA41267225 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 25.09.2026 | 1,709 |
| Contract object: diverse produse alimentare | ||||
| DA41267254 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 25.09.2026 | 2,360 |
| Contract object: diverse articole | ||||
| DA41258155 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 24.09.2026 | 96 |
| Contract object: electrice | ||||
| DA41235425 | VG INFOEXPERT SRL CUI: 41616750 | 45453000-7 | 22.09.2026 | 78,500 |
| Contract object: lucrari reparatii cabinete constructii | ||||
| DA41235471 | VG INFOEXPERT SRL CUI: 41616750 | 45453000-7 | 22.09.2026 | 56,500 |
| Contract object: lucrari reparatii casa scarii camin ii | ||||
| DA41211125 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 17.09.2026 | 248 |
| Contract object: mentenanta platforma pedb | ||||
| DA41171756 | GEONET SRL CUI: 13884170 | 33661200-3 | 17.09.2026 | 412 |
| Contract object: algocalmin cpr, fiole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1195566 | PINAKYDA SRL CUI: 34855801 | 45453000-7 | 05.12.2019 | 50,531 |
| Contract object: reparatii:dormitor si cabine dusuri si izolatie paviment si perete dusuri- et.ii,camera parinti- et.i,clasa pregatitoare si 2 cabinete psihologie- parter,hol parter si et.i-camin ii,bucatarie camera zarzavat si birou magaziner-cantina si cancelarie maistri-ateliere | ||||
| DAN1195555 | PINAKYDA SRL CUI: 34855801 | 45453000-7 | 05.12.2019 | 54,250 |
| Contract object: reparatii cancelarie, directiune, contabilitate, sala de lectura ,biblioteca, camin 2 fete,camera dusuri si reparatii 2 clase elevi etaj 1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086064 | procedura simplificata | 15112000-6 | 19.10.2023 | 276,243 |
| Contract object: achizitia de produse alimentare lot 1 - lot 9 | ||||
| SCNA1063913 | procedura simplificata | 15112000-6 | 29.12.2021 | 481,817 |
| Contract object: achizitia de produse alimentare lot 1 - lot 9 | ||||
- 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/4243967/api/v1/authorities/4243967/spend/api/v1/authorities/4243967/scores/api/v1/authorities/4243967/benchmarks/api/v1/authorities/4243967/county/api/v1/red-flags/by-authority/4243967/api/v1/authorities/4243967/years/api/v1/authorities/4243967/cpv/api/v1/authorities/4243967/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders