Total spending
590.98 Mn.
1,423 suppliers · spent between 2018 and 2026
Direct purchases
104.10 Mn.
14,644 purchases
Offline purchases
1.95 Mn.
91 purchases
Tenders
484.93 Mn.
1,057 procedures · 4,359 contracts
Single-bidder rate
53.4%
2,562 lots
National rate: 40.9%
Ranked 1,655 of 5,138
DSI index
17.9%
106.05 Mn. of 590.98 Mn. without a tender
National median: 33.4%
Ranked 3,544 of 4,323
HHI
1,540
0 of 18 markets concentrated
National median: 1,961
Ranked 2,024 of 3,055
In county context: 3.55% of everything spent in SUCEAVA county · Ranked 5 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 189; the other 177 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 315,619 | — | 50,447,469 | 50,763,088 | 8.6% | 304 |
| 2 | FARMEXIM SA CUI: 335278 | 548,104 | — | 37,374,354 | 37,922,458 | 6.4% | 631 |
| 3 | ANTRAMICONS SRL CUI: 31645856 | 467,043 | — | 28,613,152 | 29,080,195 | 4.9% | 7 |
| 4 | DACORUM GRUP SRL CUI: 11609301 | 2,024,149 | — | 24,510,971 | 26,535,120 | 4.5% | 119 |
| 5 | CONEST SA CUI: 1959695 | — | — | 21,341,942 | 21,341,942 | 3.6% | 1 |
| 6 | DRMAX SRL CUI: 9378655 | 214,628 | — | 21,033,155 | 21,247,783 | 3.6% | 240 |
| 7 | MOLDPROIECT-ASD SRL CUI: 15693410 | 150,552 | — | 19,544,470 | 19,695,022 | 3.3% | 14 |
| 8 | LOIAL IMPEX SRL CUI: 3176126 | 1,173,546 | — | 12,573,021 | 13,746,567 | 2.3% | 27 |
| 9 | SYNEVO ROMANIA SRL CUI: 6479639 | 153,000 | — | 11,841,873 | 11,994,873 | 2.0% | 14 |
| 10 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 75,735 | — | 11,008,055 | 11,083,790 | 1.9% | 41 |
The share is taken of the 590.98 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41286235 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | 33631000-2 | 29.09.2026 | 800 |
| Contract object: tresyl crema 30g / triderm (betametazona; sulfat de gentamicina; clotrimazol) tva 11% | ||||
| DA41286184 | ALCON ROMANIA SRL CUI: 14617759 | 33662100-9 | 29.09.2026 | 2,470 |
| Contract object: hialuronat de sodiu | ||||
| DA41286027 | NORD PHARMA SRL CUI: 14477809 | 33692600-3 | 29.09.2026 | 525 |
| Contract object: iodoform | ||||
| DA41285972 | RIDAS OPTIC SRL CUI: 33053435 | 33662100-9 | 29.09.2026 | 810 |
| Contract object: eyegel plus - gel oftalmic pe baza de dexpantenol 5% | ||||
| DA41285922 | ALCON ROMANIA SRL CUI: 14617759 | 33662100-9 | 29.09.2026 | 576 |
| Contract object: bss punga 500ml | ||||
| DA41283391 | EXCENTRIC SRL CUI: 14377770 | 44167100-9 | 29.09.2026 | 3,969 |
| Contract object: racord rapid 1/2 1600024;canal cablu cu adeziv 16*16 starline | ||||
| DA41277361 | LOIAL IMPEX SRL CUI: 3176126 | 50532300-6 | 29.09.2026 | 8,720 |
| Contract object: reparatii grup electrogen pana la 150 kva | ||||
| DA41282960 | EXCENTRIC SRL CUI: 14377770 | 44167100-9 | 29.09.2026 | 9,175 |
| Contract object: dop 1/2 zn 665082;suport calorifer otel + aerisitor + dop 1/2; | ||||
| DA41277248 | TIPOART SRL CUI: 12907527 | 22800000-8 | 28.09.2026 | 493 |
| Contract object: caiet de teza personalizat | ||||
| DA41270706 | ECLINIC HUB SRL CUI: 37691142 | 85150000-5 | 28.09.2026 | 118,115 |
| Contract object: servicii de teleradiologie rx si ct | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823369 | PAN RESEARCH SRL CUI: 42225343 | 79417000-0 | 04.08.2026 | 26,880 |
| Contract object: servicii responsabil protectia datelor( dpo) si servicii de specialitate, pt. 7 luni, ctr.nr. 2093/16.06.2026. | ||||
| DAN2801237 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 98390000-3 | 07.07.2026 | 361 |
| Contract object: emitere buletin verificare periodica,c-da 10260/06.05.2026 | ||||
| DAN2801027 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 98390000-3 | 07.07.2026 | 4,560 |
| Contract object: referat evaluare riscuri in expunere la radiatii ionozate;viza autorizatie sanitara;radiometria suprafetelor;dozimetrie de camp; avizare amplasare constructie;buletin masuratori: c-zi : 10308/20.04.2026 ( valoare 1160 lei fara tva); 10312/23.04.2026( valoare 400 lei fara tva); 10533/15.06.2026( valoare 1000 lei fara tva); 10287/19.05.2026( valoare 1000 lei fara tva); 10294/28.05.2026( valoare 1000 lei fara tva); | ||||
| DAN2722237 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 98390000-3 | 03.04.2026 | 5,602 |
| Contract object: chelt.transport/cazare; evaluare documentatie buletin verificare,c-da 10678/04.03.2026; 10194/09.03.2026 | ||||
| DAN2721493 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 02.04.2026 | 7,704 |
| Contract object: formulare tipizate-c-da 5000/21.01.2026 | ||||
| DAN2721482 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 22458000-5 | 02.04.2026 | 491 |
| Contract object: retete psihotrope :c-zi 5045/27.01.2026;5102/09.02.2026;5515 /09.02.2026.total 29 car | ||||
| DAN2721452 | NEDELCU A LUMINITA - CABINET DE AVOCAT CUI: 20160383 | 79112000-2 | 02.04.2026 | 10,000 |
| Contract object: asistenta juridica, 2 buc.,c-da 5021/12.01.2026 | ||||
| DAN2721417 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 22458000-5 | 02.04.2026 | 363 |
| Contract object: retete psihotrope,20 car,c-da 5270/16.03.2026 | ||||
| DAN2721406 | BERMAS SA CUI: 723636 | 24112100-3 | 02.04.2026 | 750 |
| Contract object: bioxid de carbon lichefiat,150 kg, c-da 5015/13.01.2026 | ||||
| DAN2721390 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 02.04.2026 | 6,542 |
| Contract object: formulare tipizate,c-da 5062/30.01.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144656 | licitatie deschisa | 33140000-3 | 28.09.2026 | 2,925,441 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi | ||||
| CAN1174850 | negociere fara publicare prealabila | 79713000-5 | 23.09.2026 | 624,577 |
| Contract object: contract de achizitie publica de prestari servicii de paza ctr 3141/15.09.2026. | ||||
| CAN1159764 | licitatie deschisa | 33140000-3 | 22.09.2026 | 820,883 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizate pe 80 loturi | ||||
| CAN1139721 | licitatie deschisa | 33140000-3 | 21.09.2026 | 2,895,654 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare divizat pe 111 loturi | ||||
| SCNA1137214 | procedura simplificata | 33112200-0 | 21.09.2026 | 307,996 |
| Contract object: contract de achizitie publica de furnizare aparatura medicala divizat pe 5 loturi | ||||
| CAN1141045 | licitatie deschisa | 33690000-3 | 16.09.2026 | 16,905,068 |
| Contract object: acord-cadru de achizitie publica de medicamente divizat pe 83 loturi | ||||
| CAN1173390 | licitatie deschisa | 33652100-6 | 16.09.2026 | 5,743 |
| Contract object: acord-cadru de achizitie publica de medicamente divizat pe 45 loturi | ||||
| CAN1174380 | negociere fara publicare prealabila | 33690000-3 | 15.09.2026 | 221,191 |
| Contract object: contract de achizitie publica de furnizare medicamente 7 loturi ctr 3129/14.09.2026. | ||||
| CAN1174375 | negociere fara publicare prealabila | 33690000-3 | 15.09.2026 | 12,350 |
| Contract object: contract de achizitie publica de furnizare medicamente 7 loturi ctr 3130/14.09.2026. | ||||
| CAN1136466 | licitatie deschisa | 33690000-3 | 14.09.2026 | 5,322,969 |
| Contract object: acord-cadru de achizitie publica de medicamente divizat pe 69 loturi | ||||
- 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/4243983/api/v1/authorities/4243983/spend/api/v1/authorities/4243983/scores/api/v1/authorities/4243983/benchmarks/api/v1/authorities/4243983/county/api/v1/red-flags/by-authority/4243983/api/v1/authorities/4243983/years/api/v1/authorities/4243983/cpv/api/v1/authorities/4243983/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders