Total spending
10.41 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
6.10 Mn.
2,445 purchases
Offline purchases
57,625 RON
29 purchases
Tenders
4.25 Mn.
3 procedures · 3 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: 0.06% of everything spent in SUCEAVA county · Ranked 166 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 98; the other 86 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 | MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | — | — | 4,233,791 | 4,233,791 | 40.7% | 2 |
| 2 | LENOS COMPUSERV SRL CUI: 15340701 | 1,204,360 | — | — | 1,204,360 | 11.6% | 52 |
| 3 | ARHIVARUL SRL CUI: 29254619 | 978,640 | 12,225 | — | 990,865 | 9.5% | 88 |
| 4 | UNIQIT SYSTEM SRL CUI: 31306086 | 462,116 | — | — | 462,116 | 4.4% | 374 |
| 5 | ETALON POL CONSULT SRL CUI: 33457190 | 392,377 | — | — | 392,377 | 3.8% | 3 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 235,801 | 27,285 | — | 263,086 | 2.5% | 30 |
| 7 | ALPINPREST SRL CUI: 36513090 | 225,953 | — | — | 225,953 | 2.2% | 16 |
| 8 | DEDEMAN SRL CUI: 2816464 | 186,792 | — | — | 186,792 | 1.8% | 162 |
| 9 | OPEN SYSTEMS SA CUI: 12111258 | 178,271 | — | — | 178,271 | 1.7% | 70 |
| 10 | CIMBRU-TEI COM SRL CUI: 9288250 | 159,931 | — | — | 159,931 | 1.5% | 1 |
The share is taken of the 10.41 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 |
|---|---|---|---|---|
| DA41293327 | TEHNO-DINAMIC SRL CUI: 7858207 | 50112000-3 | 29.09.2026 | 942 |
| Contract object: inspectie service dacia duster | ||||
| DA41293308 | TEHNO-DINAMIC SRL CUI: 7858207 | 34913000-0 | 29.09.2026 | 1,436 |
| Contract object: pachet piese | ||||
| DA41233264 | FRETTA SRL CUI: 6338648 | 44423400-5 | 22.09.2026 | 2,400 |
| Contract object: litere polistiren vopsit | ||||
| DA41237357 | BEST DISTRIBUTION SRL CUI: 24399350 | 39513200-3 | 22.09.2026 | 1,239 |
| Contract object: best prosop pliat celuloza pura 2 str | ||||
| DA41210716 | DNS BIROTICA SRL CUI: 16310679 | 30192121-5 | 18.09.2026 | 268 |
| Contract object: pix pixuri unica folosinta corp plastic pvc pp 0,7mm 0,7 pensan my tech rosu | ||||
| DA41214144 | UNIQIT SYSTEM SRL CUI: 31306086 | 30125100-2 | 18.09.2026 | 40 |
| Contract object: cartus toner laser compatibil canon i-sensys mf 421 dw hp cf226a / crg052, 3.100 pagini | ||||
| DA41210353 | BEST DISTRIBUTION SRL CUI: 24399350 | 33763000-6 | 18.09.2026 | 167 |
| Contract object: prosoape industriale din hartie 2 kg | ||||
| DA41192830 | BEST DISTRIBUTION SRL CUI: 24399350 | 39831200-8 | 16.09.2026 | 228 |
| Contract object: detergent de geam 5l | ||||
| DA41088927 | TEHNO-DINAMIC SRL CUI: 7858207 | 50112000-3 | 01.09.2026 | 267 |
| Contract object: inloc saboti + kit arcuri saboti | ||||
| DA41088943 | TEHNO-DINAMIC SRL CUI: 7858207 | 34913000-0 | 01.09.2026 | 240 |
| Contract object: kit accesorii saboti+set saboti frana ate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796774 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 02.07.2026 | 16,785 |
| Contract object: servicii postale | ||||
| DAN2796760 | MTE PROJECT SRL CUI: 40033732 | 50112300-6 | 02.07.2026 | 600 |
| Contract object: servicii spalare auto in sistem self | ||||
| DAN2796756 | ANTONESEI C MARDARE-COSTICA - INTREPRINDERE FAMILIALA CUI: 9689643 | 50116500-6 | 02.07.2026 | 60 |
| Contract object: servicii reparatie pana | ||||
| DAN2796714 | AVA MEMORIAL SRL CUI: 34253873 | 03121210-0 | 02.07.2026 | 310 |
| Contract object: jerba flori | ||||
| DAN2796705 | ANTONESEI C MARDARE-COSTICA - INTREPRINDERE FAMILIALA CUI: 9689643 | 50116500-6 | 02.07.2026 | 190 |
| Contract object: schimb de anvelope, reparaie pana | ||||
| DAN2720920 | MTE PROJECT SRL CUI: 40033732 | 50112300-6 | 02.04.2026 | 1,200 |
| Contract object: servicii spalare auto | ||||
| DAN2720914 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 02.04.2026 | 10,500 |
| Contract object: servicii postale | ||||
| DAN2613800 | ARABESQUE SRL CUI: 5340801 | 19521100-5 | 27.11.2025 | 91 |
| Contract object: folie strech pentru ambalare | ||||
| DAN2613796 | MTE PROJECT SRL CUI: 40033732 | 50112300-6 | 27.11.2025 | 600 |
| Contract object: servivii spalare masini in sistem self | ||||
| DAN2566539 | ENK JV HOMECARE SRL CUI: 39806338 | 32331500-7 | 06.10.2025 | 242 |
| Contract object: reportofon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096808 | procedura simplificata | 45453000-7 | 02.06.2026 | 3,654,927 |
| Contract object: lucrari de executie pentru obiectivul de investitii renovare integrata - consolidare seismica si renovare energetica moderata a cladirii in care isi desfasoara activitatea serviciul public comunitar de pasapoarte suceava | ||||
| SCNA1117729 | procedura simplificata | 45453000-7 | 29.05.2026 | 578,864 |
| Contract object: lucrari de rezistenta si stabilitate al sediului principal in care functioneaza serviciul public comunitar de pasapoarte suceava-pnrr, componenta c5 - valul renovarii, axa 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice, operatiunea b.1- renovarea integrata (consolidare seismica si renovare energetica moderata) | ||||
| CAN1140655 | negociere fara publicare prealabila | 09310000-5 | 22.01.2025 | 17,563 |
| Contract object: contract subsecvent nr.20721/17.12.2024 la acordul -cadru de furnizare energie electrica nr.572783/21.10.2024 | ||||
- 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/4244032/api/v1/authorities/4244032/spend/api/v1/authorities/4244032/scores/api/v1/authorities/4244032/benchmarks/api/v1/authorities/4244032/county/api/v1/red-flags/by-authority/4244032/api/v1/authorities/4244032/years/api/v1/authorities/4244032/cpv/api/v1/authorities/4244032/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders