Total spending
4.35 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
3.14 Mn.
1,524 purchases
Offline purchases
1.07 Mn.
64 purchases
Tenders
136,034 RON
1 procedures · 1 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: 0.03% of everything spent in SUCEAVA county · Ranked 217 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 100; the other 88 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 | ADRU SOLUTION SRL CUI: 23431347 | — | 782,859 | — | 782,859 | 18.0% | 1 |
| 2 | SOLUTION PLUS SRL CUI: 24134921 | 513,656 | — | — | 513,656 | 11.8% | 92 |
| 3 | ALPHA HOUSE CONSTRUCT SRL CUI: 23963018 | 261,953 | 236,980 | — | 498,933 | 11.5% | 8 |
| 4 | ALEX-VAS RENOVATTI SRL CUI: 40408352 | 229,985 | 1,430 | — | 231,415 | 5.3% | 15 |
| 5 | FLY MUSIC SRL CUI: 18996892 | 69,222 | — | 136,034 | 205,256 | 4.7% | 23 |
| 6 | REAL PROTECTION GUARD SRL CUI: 14576560 | 191,302 | 4,054 | — | 195,356 | 4.5% | 39 |
| 7 | DEDEMAN SRL CUI: 2816464 | 129,730 | 7,053 | — | 136,783 | 3.1% | 123 |
| 8 | BEST DISTRIBUTION SRL CUI: 24399350 | 135,721 | — | — | 135,721 | 3.1% | 49 |
| 9 | ALFA AVANTAJ IT SRL CUI: 42135941 | 100,072 | — | — | 100,072 | 2.3% | 116 |
| 10 | FRASIN HOUSE SRL CUI: 32386075 | 90,681 | — | — | 90,681 | 2.1% | 1 |
The share is taken of the 4.35 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 |
|---|---|---|---|---|
| DA41279748 | PAVAL C ELENA-MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26168181 | 85121270-6 | 29.09.2026 | 4,995 |
| Contract object: evaluare psihologica a cadrelor didactice/ medicale | ||||
| DA41257542 | LIDANA COM SRL CUI: 6213822 | 30192700-8 | 24.09.2026 | 1,754 |
| Contract object: pachet papetarie | ||||
| DA41251180 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 23.09.2026 | 1,037 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41236169 | CRISELIS-MED SRL CUI: 15401973 | 85147000-1 | 22.09.2026 | 5,895 |
| Contract object: control medical periodic | ||||
| DA41201561 | LIDANA COM SRL CUI: 6213822 | 30197643-5 | 17.09.2026 | 400 |
| Contract object: hartie xerox copiator a4 absolut paper 80 g/mp 500coli/top | ||||
| DA41198961 | ALTEX ROMANIA SRL CUI: 2864518 | 32552110-1 | 16.09.2026 | 124 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||
| DA41164422 | STAMPILA IN 5 MINUTE SRL CUI: 31127200 | 30192153-8 | 16.09.2026 | 70 |
| Contract object: stampila trodat 4912 | ||||
| DA41164368 | LIDANA COM SRL CUI: 6213822 | 30192700-8 | 11.09.2026 | 102 |
| Contract object: pachet papetarie | ||||
| DA41161552 | CASA DE EDITURA GRAFOART SRL CUI: 1556455 | 22114400-6 | 11.09.2026 | 901 |
| Contract object: pachet partituri si carti muzicale | ||||
| DA41161577 | FLY MUSIC SRL CUI: 18996892 | 37310000-4 | 11.09.2026 | 4,048 |
| Contract object: trombon yamaha ysl-354 e bb- | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859399 | ESOES SERV SRL CUI: 6871780 | 22457000-8 | 21.09.2026 | 200 |
| Contract object: cartele acces institutie | ||||
| DAN2837836 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 24.08.2026 | 120 |
| Contract object: intocmire si publicare anunt concurs contractual in portalul posturi.gov.ro si ziarul finaciar | ||||
| DAN2760367 | ESOS PROD SRL CUI: 3664291 | 42961100-1 | 20.05.2026 | 620 |
| Contract object: prestare de servicii-inlocuire dispozitive control accces intrare iesire | ||||
| DAN2627852 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.12.2025 | 2,029 |
| Contract object: materiale de reparatii si intretinere | ||||
| DAN2570240 | ESOES SERV SRL CUI: 6871780 | 22457000-8 | 08.10.2025 | 220 |
| Contract object: prestare servicii inrolare tag acces rfid | ||||
| DAN2545340 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 10.09.2025 | 143 |
| Contract object: distribuitor de sapun, indicator loc de adunare pvc | ||||
| DAN2497943 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 07.07.2025 | 288 |
| Contract object: pachet materiale | ||||
| DAN2378064 | BEST FOR YOU SRL CUI: 18267400 | 71630000-3 | 05.02.2025 | 150 |
| Contract object: servicii rsvti pt instalatii iscir din centrala termica, ianuarie 2025 | ||||
| DAN2188385 | ACCEPT SOFTWARE SRL CUI: 8830964 | 79132100-9 | 27.05.2024 | 454 |
| Contract object: longmai (dispozitiv criptografic securizat) + cert digital<br>zz c ertificat d igital calificat cu valabilitate 3 an 70401 | ||||
| DAN2139845 | ALEX-VAS RENOVATTI SRL CUI: 40408352 | 45261900-3 | 26.03.2024 | 400 |
| Contract object: reparatii burlane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019017 | procedura simplificata | 37311100-2 | 02.07.2019 | 136,034 |
| Contract object: furnizare pian cu coada | ||||
- 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/4244067/api/v1/authorities/4244067/spend/api/v1/authorities/4244067/scores/api/v1/authorities/4244067/benchmarks/api/v1/authorities/4244067/county/api/v1/red-flags/by-authority/4244067/api/v1/authorities/4244067/years/api/v1/authorities/4244067/cpv/api/v1/authorities/4244067/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders