Total spending
74.07 Mn.
560 suppliers · spent between 2018 and 2026
Direct purchases
23.82 Mn.
6,318 purchases
Offline purchases
5.61 Mn.
1,480 purchases
Tenders
44.64 Mn.
65 procedures · 146 contracts
Single-bidder rate
40.3%
67 lots
National rate: 40.9%
Ranked 2,885 of 5,138
DSI index
39.7%
29.44 Mn. of 74.07 Mn. without a tender
National median: 33.4%
Ranked 1,581 of 4,323
HHI
2,741
0 of 4 markets concentrated
National median: 1,961
Ranked 931 of 3,055
In county context: 0.44% of everything spent in SUCEAVA county · Ranked 49 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 146; the other 134 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 | SIGMA APS CONSTRUCT SRL CUI: 21633307 | 77,155 | — | 10,499,850 | 10,577,005 | 14.3% | 3 |
| 2 | SISTEMATIC PROIECT SRL CUI: 35850675 | — | — | 9,131,930 | 9,131,930 | 12.3% | 1 |
| 3 | 3 MIND SRL CUI: 16783260 | — | — | 9,131,930 | 9,131,930 | 12.3% | 1 |
| 4 | AUTO TEST BUCOVINA SRL CUI: 29780567 | 47,675 | 1,162,576 | 1,702,436 | 2,912,687 | 3.9% | 331 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 2,121,200 | 2,121,200 | 2.9% | 13 |
| 6 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 2,043,873 | 34,601 | — | 2,078,474 | 2.8% | 2,234 |
| 7 | GETICA 95 COM SRL CUI: 7562758 | — | — | 1,411,287 | 1,411,287 | 1.9% | 7 |
| 8 | DINAMIC CONSTRUCT SRL CUI: 19220562 | 1,157,712 | 8,103 | — | 1,165,815 | 1.6% | 92 |
| 9 | IRICRIS BABY COM SRL CUI: 8318884 | 726,004 | — | 390,347 | 1,116,351 | 1.5% | 13 |
| 10 | METAL TERMO INDUSTRY SRL CUI: 26524564 | 1,114,523 | — | — | 1,114,523 | 1.5% | 5 |
The share is taken of the 74.07 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41294876 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 30.09.2026 | 107 |
| Contract object: materiale sanitare pentru instalatia interioara de alimentare cu apa | ||||
| DA41294685 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 30.09.2026 | 593 |
| Contract object: echipamente pentru instalatia interioara de alimentare cu apa | ||||
| DA41252126 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 24.09.2026 | 704 |
| Contract object: servicii verificare etilometru | ||||
| DA41179689 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 15.09.2026 | 487 |
| Contract object: pompa submersibila | ||||
| DA41143074 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 09.09.2026 | 570 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||
| DA41143339 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 09.09.2026 | 141 |
| Contract object: servicii verificare etilometru | ||||
| DA41097236 | IKARUS TRANS SRL CUI: 18286992 | 34351100-3 | 03.09.2026 | 1,488 |
| Contract object: pachet anvelope vara 215/60 r17 milestone | ||||
| DA41099248 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 32413100-2 | 03.09.2026 | 370 |
| Contract object: switch mercusys ms108 | ||||
| DA41099571 | SPYSHOP SRL CUI: 25051565 | 31311000-9 | 02.09.2026 | 51 |
| Contract object: sursa de alimentare 12v 5a acvil fsp-5a | ||||
| DA41088031 | DRAEGER ROMANIA SRL CUI: 2836925 | 19520000-7 | 01.09.2026 | 9,000 |
| Contract object: mustiuc etilometru drager 7510 cu valva de sens | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863833 | AUTO TEST BUCOVINA SRL CUI: 29780567 | 50112200-5 | 25.09.2026 | 1,423 |
| Contract object: servicii de reparatii curenta autospeciala tip mercedes | ||||
| DAN2861517 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 31527260-6 | 23.09.2026 | 7,408 |
| Contract object: sisteme de iluminare perimetrala la fata locului, in cadrul proiectului flame | ||||
| DAN2861502 | OVERLORDS SRL CUI: 13139087 | 31527210-1 | 23.09.2026 | 4,298 |
| Contract object: lanterne frontale si lanterne individuale, in cadrul proiectului flame | ||||
| DAN2861478 | AUTO TEST BUCOVINA SRL CUI: 29780567 | 50112200-5 | 23.09.2026 | 1,530 |
| Contract object: servicii de reparatii curente la autospeciala marca dacia duster | ||||
| DAN2859804 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 30125100-2 | 22.09.2026 | 553 |
| Contract object: unitate de imagine (brother 2402 si 5210, xerox b230) cartus toner hp si toner versalink b600 | ||||
| DAN2859790 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 22.09.2026 | 18,088 |
| Contract object: cartus toner, unitati de imagine, cd si dvd | ||||
| DAN2858444 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516000-0 | 21.09.2026 | 232 |
| Contract object: polite asigurare carte verde | ||||
| DAN2856986 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516000-0 | 17.09.2026 | 2,644 |
| Contract object: polita de tip rca | ||||
| DAN2855037 | ADECVAT DN SRL CUI: 32771739 | 44510000-8 | 16.09.2026 | 850 |
| Contract object: 1 buc. sita si 10 buc. recipiente cilindrice, in cadrul proiectului flame control joint initiative, cod proiect roua00386 | ||||
| DAN2851594 | AUTO TEST BUCOVINA SRL CUI: 29780567 | 50112200-5 | 11.09.2026 | 1,067 |
| Contract object: servicii reparatie curenta auto mercedes vito | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131376 | procedura simplificata | 55520000-1 | 29.09.2026 | 209,897 |
| Contract object: servicii de hranire a persoanelor private de libertate din centrul de retinere si arestare preventiva al inspectoratului de politie judetean suceava | ||||
| SCNA1129371 | procedura simplificata | 66510000-8 | 18.09.2026 | 122,282 |
| Contract object: servicii de asigurare obligatorii de raspundere civila pentru pagubele produse prin accidente rutiere pentru autovehiculele apartinand ipj suceava | ||||
| SCNA1131829 | procedura simplificata | 64110000-0 | 16.09.2026 | 156,187 |
| Contract object: servicii de corespondenta interna si externa | ||||
| CAN1174207 | negociere fara publicare prealabila | 09123000-7 | 11.09.2026 | 757 |
| Contract object: contract subsecvent nr 9 furnizare gaze naturale la ac 358686 din 18.07.2026 | ||||
| SCNA1133222 | procedura simplificata | 50116500-6 | 08.09.2026 | 20,078 |
| Contract object: servicii de inspectii tehnice auto (i.t.p.), dejantare auto, testare si analiza a sistemului de franare, respectiv reglare geometrie roti pentru autovehiculele apartinand i.p.j. suceava | ||||
| CAN1173268 | negociere fara publicare prealabila | 09123000-7 | 24.08.2026 | 5,384 |
| Contract object: contract subsecvent 1 nr. 261041 din 05.08.2026 furnizare gaze naturale la ac 362835/29.07.2026 | ||||
| SCNA1092313 | procedura simplificata | 45000000-7 | 22.07.2026 | 27,395,790 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice - lucrari de reabilitare termica si modernizare la sediul inspectoratului de politie judetean suceava si sediul secundar din suceava al u.m. 0807 iasi, in cadrul planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, cod proiect c5-b2.1.b-11/01.04.2022 | ||||
| SCNA1123339 | procedura simplificata | 50112000-3 | 17.07.2026 | 506,451 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. suceava, iesite din garantie comerciala | ||||
| CAN1171432 | negociere fara publicare prealabila | 09123000-7 | 14.07.2026 | 5,825 |
| Contract object: contract subsecvent 8 privind furnizarea de gaze naturale la ac nr. 358686/18.07.2025 | ||||
| CAN1165433 | negociere fara publicare prealabila | 09123000-7 | 14.07.2026 | 115,515 |
| Contract object: contract subsecvent 6 privind furnizarea de gaze naturale la ac nr. 358686/18.07.2025 | ||||
- 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/4244482/api/v1/authorities/4244482/spend/api/v1/authorities/4244482/scores/api/v1/authorities/4244482/benchmarks/api/v1/authorities/4244482/county/api/v1/red-flags/by-authority/4244482/api/v1/authorities/4244482/years/api/v1/authorities/4244482/cpv/api/v1/authorities/4244482/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders