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CUI: 4244474 SUCEAVA SUCEAVA 5 Indicators

PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA

Registered: 18.12.2013 STEFAN CEL MARE, 29, 720003 http://pcasuceava.mpublic.ro/ptsuceava

Total spending

10.23 Mn.

181 suppliers · spent between 2018 and 2026

Direct purchases

4.77 Mn.

889 purchases

Offline purchases

1.19 Mn.

386 purchases

Tenders

4.27 Mn.

13 procedures · 13 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 167 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index –
#10 Concentration 0

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 85; the other 73 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 EON ENERGIE ROMANIA SA CUI: 22043010 601,901 — 1,482,000 2,083,901 20.4% 7
2 K1 TOT SRL CUI: 32677449 996,682 376,697 388,504 1,761,883 17.2% 26
3 NOVA POWER & GAS SA CUI: 18680651 — 21,550 883,193 904,743 8.8% 4
4 MARSHALL BIROTIX SRL CUI: 23292036 637,984 2,831 — 640,815 6.3% 170
5 ELECTRICOM SA CUI: 3147317 —— 639,708 639,708 6.3% 2
6 EYE MALL SRL CUI: 19133962 —— 485,933 485,933 4.7% 1
7 MALUK CO SRL CUI: 13195141 305,098 168,193 — 473,291 4.6% 50
8 TEXER SERVICE COMPANY SRL CUI: 4457391 301,970 129,363 — 431,333 4.2% 94
9 MICS SRL CUI: 714662 355,526 —— 355,526 3.5% 103
10 OMV PETROM MARKETING SRL CUI: 11201891 317,050 3,749 — 320,799 3.1% 40

The share is taken of the 10.23 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
DA41285193 MICS SRL CUI: 714662 30234300-1 29.09.2026 3,767
consumabile pentru calculatoare
DA41048663 TEXER SERVICE COMPANY SRL CUI: 4457391 30125120-8 26.08.2026 6,199
cartuse de toner
DA41048753 MICS SRL CUI: 714662 30234600-4 25.08.2026 2,495
consumabile pentru stocare
DA41007935 CESOMI SRL CUI: 14105813 44411000-4 18.08.2026 264
trusa medicala auto rar: completa & omologata cod rutier | urgente rutiere | fabricata martie 2026
DA40985590 CLICK BIROTICA SRL CUI: 9068018 30192700-8 13.08.2026 286
burghie de rezerva pentru perforatoare rapid hdc 150, set 2 bucati
DA40920984 RAILEX SA CUI: 9820616 50110000-9 31.07.2026 698
pachet piese+reparatii conform deviz
DA40876688 AVANTEC PROTECT SERVICE SRL CUI: 8420816 50413200-5 23.07.2026 2,128
prestari servicii psi
DA40873409 COSMI-VAS IMPEX SRL CUI: 6509225 50112200-5 23.07.2026 403
revizie dacia duster
DA40871233 MICS SRL CUI: 714662 30234600-4 23.07.2026 223
flash pen 64gb kingston
DA40869221 MICS SRL CUI: 714662 30125100-2 22.07.2026 2,168
consumabile pentru calculatoare si imprimante

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2815876 ADI-GABI SRL CUI: 16953500 50112200-5 23.07.2026 141
schimb anvelope pjgh
DAN2815662 ALFA MED STOLERU SRL CUI: 24730703 85147000-1 23.07.2026 5,030
servicii de medicina muncii
DAN2815659 SURUBARU SRL CUI: 19110543 50112200-5 23.07.2026 99
schimb anvelope sv12twy
DAN2815651 TEXER SERVICE COMPANY SRL CUI: 4457391 50313200-4 23.07.2026 16,000
servicii de service total echipamente de copiere
DAN2815638 FIDO AUTO TOTAL SRL CUI: 30084160 50112200-5 23.07.2026 140
schimb anvelope sv49wzx
DAN2815633 UTIL CONSTRUCT HOUSE SRL CUI: 36779336 50700000-2 23.07.2026 570
reparatii instalatii sanitare pt suceava
DAN2815624 CREATIVE SERVICE SOLUTION SRL CUI: 36388214 50112200-5 23.07.2026 99
schimb anvelope sv23mpr
DAN2815617 MUSATINII SA CUI: 717847 30192111-2 23.07.2026 36
tusiera stampila
DAN2738706 LIFT SERVICE SRL CUI: 22229170 50750000-7 23.04.2026 6,840
servicii de intretinere lift
DAN2738702 VODAFONE ROMANIA SA CUI: 8971726 64212000-5 23.04.2026 523
servicii de telefonie mobila

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1166328 negociere fara publicare prealabila 09123000-7 22.04.2026 393,510
furnizarea de gaze naturale pentru parchetul de pe langa tribunalul suceava si unitatile subordonate
CAN1166323 negociere fara publicare prealabila 09310000-5 22.04.2026 315,543
furnizarea energiei electrice la parchetul de pe langa tribunalul suceava si unitatile subordonate
CAN1146430 negociere fara publicare prealabila 09310000-5 06.05.2025 324,165
furnizarea energiei electrice la parchetul de pe langa tribunalul suceava si unitatile subordonate
CAN1146417 negociere fara publicare prealabila 09123000-7 06.05.2025 322,823
furnizarea de gaze naturale pentru parchetul de pe langa tribunalul suceava si unitatile subordonate
CAN1126429 negociere fara publicare prealabila 09310000-5 15.05.2024 120,900
furnizare energie electrica
CAN1126426 negociere fara publicare prealabila 09123000-7 15.05.2024 166,860
furnizare gaze naturale
CAN1103131 negociere fara publicare prealabila 09310000-5 10.05.2023 268,500
contract de furnizare energie electrica
CAN1103137 negociere fara publicare prealabila 09123000-7 08.05.2023 485,933
furnizarea de gaze naturale
CAN1078283 negociere fara publicare prealabila 09123000-7 05.05.2022 927,000
contract furnizare gaze naturale
CAN1078285 negociere fara publicare prealabila 09310000-5 05.05.2022 555,000
contract de furnizare energie electrica
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/4244474
  • /api/v1/authorities/4244474/spend
  • /api/v1/authorities/4244474/scores
  • /api/v1/authorities/4244474/benchmarks
  • /api/v1/authorities/4244474/county
  • /api/v1/red-flags/by-authority/4244474
  • /api/v1/authorities/4244474/years
  • /api/v1/authorities/4244474/cpv
  • /api/v1/authorities/4244474/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API