Total spending
22.53 Mn.
286 suppliers · spent between 2018 and 2026
Direct purchases
6.48 Mn.
1,312 purchases
Offline purchases
306,195 RON
197 purchases
Tenders
15.75 Mn.
47 procedures · 47 contracts
Single-bidder rate
90.0%
30 lots
National rate: 40.9%
Ranked 126 of 5,138
DSI index
30.1%
6.78 Mn. of 22.53 Mn. without a tender
National median: 33.4%
Ranked 2,488 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in SUCEAVA county · Ranked 138 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 108; the other 96 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 197,654 | 10,953,992 | 11,151,646 | 49.5% | 28 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,004,566 | 1,004,566 | 4.5% | 4 |
| 3 | VIC INSERO SRL CUI: 29099973 | 418,463 | — | 509,140 | 927,603 | 4.1% | 66 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 873,612 | 873,612 | 3.9% | 3 |
| 5 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 549,250 | 549,250 | 2.4% | 1 |
| 6 | ALMATAR TRANS SRL CUI: 13573930 | 214,368 | — | 287,695 | 502,063 | 2.2% | 12 |
| 7 | EYE MALL SRL CUI: 19133962 | — | — | 393,693 | 393,693 | 1.7% | 1 |
| 8 | OBSIDIAN COM SRL CUI: 21102615 | 380,354 | — | — | 380,354 | 1.7% | 63 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 371,292 | — | — | 371,292 | 1.6% | 46 |
| 10 | UNION CO SRL CUI: 16591086 | — | — | 350,316 | 350,316 | 1.6% | 1 |
The share is taken of the 22.53 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 |
|---|---|---|---|---|
| DA41296219 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 30.09.2026 | 318 |
| Contract object: vtu-af - ascensor de persoane | ||||
| DA41271144 | METALOBOX ROM-SUD SRL CUI: 24186955 | 39132100-7 | 28.09.2026 | 6,400 |
| Contract object: dulap depozitare acte 4 polite | ||||
| DA41271205 | PRORAD SERVICE SRL CUI: 4923289 | 50334100-6 | 28.09.2026 | 813 |
| Contract object: interventie sistem voce-date | ||||
| DA41271187 | INFO TRUST SRL CUI: 16370727 | 39132100-7 | 25.09.2026 | 2,647 |
| Contract object: raft metalic rafturi metalice 5 polite din mdf 180*100*40 cm 250kg 250 kg polita pentru depozitare | ||||
| DA41248858 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 23.09.2026 | 4,160 |
| Contract object: servicii psi (stingatoare) - tribunal suceava | ||||
| DA41222653 | BATER PREST SRL CUI: 6370274 | 45310000-3 | 22.09.2026 | 3,450 |
| Contract object: masuratori prize de pamant ( paratoniere ) | ||||
| DA41222131 | MON-GAM SRL CUI: 19881378 | 98310000-9 | 21.09.2026 | 902 |
| Contract object: spalatorie si curatatorie covoare | ||||
| DA41220198 | TDS CORPORATE SRL CUI: 24422347 | 32323500-8 | 21.09.2026 | 45,008 |
| Contract object: sistem inregistrare audio- video interior/exterior judecatoria falticeni | ||||
| DA41220171 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 21.09.2026 | 17,662 |
| Contract object: pachet de cartuse conform cerere de oferta nr. 2847/10.09.2026 | ||||
| DA41219217 | UNIQIT SYSTEM SRL CUI: 31306086 | 30237000-9 | 21.09.2026 | 282 |
| Contract object: pachet de cartuse conform cerere de oferta nr. 2847 /10.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828499 | SERVICE SECURITY KFC SRL CUI: 28609900 | 32323500-8 | 10.08.2026 | 77,935 |
| Contract object: sisteme de supraveghere video cu televiziune in circuit inchis | ||||
| DAN2741568 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.04.2026 | 19,586 |
| Contract object: servicii postale | ||||
| DAN2741556 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.04.2026 | 178,068 |
| Contract object: servicii postale | ||||
| DAN1506879 | ECO TERRA SRL CUI: 18297630 | 24453000-4 | 27.07.2021 | 15 |
| Contract object: erbicid | ||||
| DAN1506874 | TAMISTEF SRL CUI: 17511069 | 44521110-2 | 27.07.2021 | 34 |
| Contract object: maner usa | ||||
| DAN1506862 | ADI-GABI SRL CUI: 16953500 | 50116500-6 | 27.07.2021 | 67 |
| Contract object: schimb anvelope | ||||
| DAN1506858 | CALATIS IMPEX SRL CUI: 5143117 | 24590000-6 | 27.07.2021 | 29 |
| Contract object: silicon | ||||
| DAN1506850 | TYRES VD SRL CUI: 34895750 | 50116500-6 | 27.07.2021 | 77 |
| Contract object: schimb anvelope | ||||
| DAN1506846 | AUTO TRIO SRL CUI: 5401682 | 50116500-6 | 27.07.2021 | 67 |
| Contract object: schimb anvelope | ||||
| DAN1506842 | COSTY DONA SRL CUI: 17139349 | 50116500-6 | 27.07.2021 | 67 |
| Contract object: schimb anvelope | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167024 | procedura simplificata proprie | 64110000-0 | 05.05.2026 | 1,024,455 |
| Contract object: servicii postale- contract subsecvent nr. 1 | ||||
| CAN1166992 | procedura simplificata proprie | 64100000-7 | 04.05.2026 | 3,548,831 |
| Contract object: acord- cadru servicii postale 2026- 2027 | ||||
| CAN1165424 | norme proprii (anexa 2b) | 64100000-7 | 02.04.2026 | 76,794 |
| Contract object: contract subsecvent nr. 12 la acord- cadru de servicii de prezentare, prelucrare si expediere a actelor de procedura precum si servicii interne si internationale nr. 1892/140/792/14.04.2025 | ||||
| CAN1165419 | norme proprii (anexa 2b) | 64100000-7 | 02.04.2026 | 209,126 |
| Contract object: contract subsecvent nr. 11 la acord- cadru de servicii de prezentare, prelucrare si expediere a actelor de procedura precum si servicii interne si internationale nr. 1892/140/792/14.04.2025 | ||||
| CAN1163800 | norme proprii (anexa 2b) | 64100000-7 | 05.03.2026 | 190,132 |
| Contract object: contract subsecvent nr. 10 la acord- cadru de servicii de prezentare, prelucrare si expediere a actelor de procedura precum si servicii interne si internationale nr. 1892/140/792/14.04.2025 | ||||
| CAN1162624 | norme proprii (anexa 2b) | 64110000-0 | 12.02.2026 | 227,602 |
| Contract object: contract subsecvent nr. 9 la acord- cadru de servicii de prezentare, prelucrare si expediere a actelor de procedura precum si servicii interne si internationale nr. 1892/140/792/14.04.2025 | ||||
| CAN1159969 | negociere fara publicare prealabila | 09123000-7 | 23.12.2025 | 166,397 |
| Contract object: gaze naturale necesare producerii agentului termic in centrale proprii- 4 puncte de consum | ||||
| CAN1159962 | negociere fara publicare prealabila | 09310000-5 | 23.12.2025 | 69,575 |
| Contract object: furnizare energie electrica ianuarie- aprilie 2026 | ||||
| CAN1159954 | norme proprii (anexa 2b) | 64100000-7 | 23.12.2025 | 224,384 |
| Contract object: contract subsecvent nr. 8 la acord- cadru de servicii de prezentare, prelucrare si expediere a actelor de procedura precum si servicii interne si internationale nr. 1892/140/792/14.04.2025 | ||||
| CAN1159603 | norme proprii (anexa 2b) | 64100000-7 | 17.12.2025 | 24,793 |
| Contract object: contract subsecvent nr. 7 la acord- cadru de servicii de prezentare, prelucrare si expediere a actelor de procedura precum si servicii interne si internationale nr. 1892/140/792/14.04.2025 | ||||
- 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/4244415/api/v1/authorities/4244415/spend/api/v1/authorities/4244415/scores/api/v1/authorities/4244415/benchmarks/api/v1/authorities/4244415/county/api/v1/red-flags/by-authority/4244415/api/v1/authorities/4244415/years/api/v1/authorities/4244415/cpv/api/v1/authorities/4244415/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders