Total spending
3.96 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
3.35 Mn.
1,660 purchases
Offline purchases
152,797 RON
42 purchases
Tenders
457,700 RON
1 procedures · 2 contracts
Single-bidder rate
50.0%
6 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: 0.02% of everything spent in SUCEAVA county · Ranked 229 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 104; the other 92 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 | REAL PROTECTION GUARD SRL CUI: 14576560 | 552,025 | — | — | 552,025 | 13.9% | 74 |
| 2 | ACCEPT SOFTWARE SRL CUI: 8830964 | 358,375 | — | — | 358,375 | 9.1% | 4 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 354,700 | 354,700 | 9.0% | 1 |
| 4 | PROMPT CONSTRUCT SRL CUI: 17483589 | 322,111 | — | — | 322,111 | 8.1% | 13 |
| 5 | ALGO MEDIASOFT SRL CUI: 14306370 | 265,203 | — | — | 265,203 | 6.7% | 63 |
| 6 | MAJORDOM HYGIENE SRL CUI: 27279137 | 211,342 | — | — | 211,342 | 5.3% | 798 |
| 7 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | 133,620 | — | — | 133,620 | 3.4% | 13 |
| 8 | GOOD STYLE SRL CUI: 18988482 | 127,036 | — | — | 127,036 | 3.2% | 1 |
| 9 | DAB IT OUTSOURCING SRL CUI: 23999909 | — | — | 103,000 | 103,000 | 2.6% | 1 |
| 10 | SERVICII COMUNALE SA CUI: 2563140 | — | 97,964 | — | 97,964 | 2.5% | 9 |
The share is taken of the 3.96 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 |
|---|---|---|---|---|
| DA41217609 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 18.09.2026 | 350 |
| Contract object: pachet semnatura electronica valabila 3 ani | ||||
| DA41200156 | EXPERT MEDICAL PDK SRL CUI: 37380782 | 80560000-7 | 16.09.2026 | 8,800 |
| Contract object: cursuri de prim-ajutor | ||||
| DA41196809 | MEDICAL TEST SRL CUI: 14622674 | 85147000-1 | 16.09.2026 | 8,000 |
| Contract object: control medical periodic | ||||
| DA41172523 | MAJORDOM HYGIENE SRL CUI: 27279137 | 39831240-0 | 14.09.2026 | 3,167 |
| Contract object: pachet curatenie | ||||
| DA41108665 | MIXT & TRUST SERVICES SRL CUI: 33475324 | 90921000-9 | 03.09.2026 | 13,365 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||
| DA41100668 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 02.09.2026 | 399 |
| Contract object: mentenanta 1 an generator orar scolar | ||||
| DA41097030 | AUTOZYP EXPRESS SERVICE SRL CUI: 28473190 | 50112200-5 | 02.09.2026 | 3,800 |
| Contract object: prestari servicii de mecanica auto | ||||
| DA41096596 | ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 | 85121270-6 | 02.09.2026 | 5,250 |
| Contract object: evaluare psihologica | ||||
| DA40994937 | ALEXIANA GROUP SRL CUI: 12059923 | 39515410-2 | 14.08.2026 | 2,579 |
| Contract object: prestari servicii la jaluzele verticale de interior model kairo | ||||
| DA40862067 | MAJORDOM HYGIENE SRL CUI: 27279137 | 39831240-0 | 21.07.2026 | 872 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752501 | ROEL SRL CUI: 1596786 | 79521000-2 | 11.05.2026 | 449 |
| Contract object: achizitie servicii de printare | ||||
| DAN2752413 | ROTMAC-ECO SRL CUI: 23147974 | 90500000-2 | 11.05.2026 | 2,414 |
| Contract object: achizitie servicii de colectare si transport deseuri | ||||
| DAN2752200 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 11.05.2026 | 157 |
| Contract object: achizitie servicii pentru actualizari legislative | ||||
| DAN2752194 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 11.05.2026 | 282 |
| Contract object: achizitie servicii internet | ||||
| DAN2752179 | SERVICII COMUNALE SA CUI: 2563140 | 09323000-9 | 11.05.2026 | 410 |
| Contract object: achizitie serviciu de furnizare energie termica | ||||
| DAN2752096 | SERVICII COMUNALE SA CUI: 2563140 | 09323000-9 | 11.05.2026 | 14,394 |
| Contract object: achizitie serviciu de furnizare energie termica si apa calda menajera | ||||
| DAN2752083 | SERVICII COMUNALE SA CUI: 2563140 | 09323000-9 | 11.05.2026 | 12,684 |
| Contract object: achizitie serviciu de furnizare energie termica | ||||
| DAN2747406 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 05.05.2026 | 1,665 |
| Contract object: achizitie servicii internet, telefonie fixa si mobila | ||||
| DAN2747076 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 04.05.2026 | 700 |
| Contract object: achizitie servicii de asistenta si actualizare sistem informatic infoprim | ||||
| DAN2747040 | ACET SA CUI: 713519 | 65100000-4 | 04.05.2026 | 2,973 |
| Contract object: achizitie servicii de alimentare cu apa potabila, canalizare, apa meteorica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109844 | procedura simplificata | 30000000-9 | 30.08.2024 | 457,700 |
| Contract object: furnizare echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului tehnic radauti | ||||
- 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/4244113/api/v1/authorities/4244113/spend/api/v1/authorities/4244113/scores/api/v1/authorities/4244113/benchmarks/api/v1/authorities/4244113/county/api/v1/red-flags/by-authority/4244113/api/v1/authorities/4244113/years/api/v1/authorities/4244113/cpv/api/v1/authorities/4244113/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders