Total spending
39.99 Mn.
463 suppliers · spent between 2018 and 2026
Direct purchases
9.83 Mn.
3,528 purchases
Offline purchases
145,244 RON
55 purchases
Tenders
30.01 Mn.
9 procedures · 78 contracts
Single-bidder rate
21.4%
14 lots
National rate: 40.9%
Ranked 4,381 of 5,138
DSI index
25.0%
9.98 Mn. of 39.99 Mn. without a tender
National median: 33.4%
Ranked 3,018 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in SUCEAVA county · Ranked 100 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 101; the other 89 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 | DRAGER SAFETY ROMANIA SRL CUI: 14721007 | 35,885 | — | 7,613,901 | 7,649,786 | 19.1% | 19 |
| 2 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 4,851,862 | 4,851,862 | 12.1% | 1 |
| 3 | GENERAL CONSTRUCT SRL CUI: 6908390 | — | — | 4,851,862 | 4,851,862 | 12.1% | 1 |
| 4 | LOIAL IMPEX SRL CUI: 3176126 | — | — | 4,851,862 | 4,851,862 | 12.1% | 1 |
| 5 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 1,610,528 | 1,610,528 | 4.0% | 1 |
| 6 | SIMETEX SRL CUI: 10440343 | — | — | 1,610,528 | 1,610,528 | 4.0% | 1 |
| 7 | TRUTZI SRL CUI: 17898144 | 46,912 | — | 1,076,007 | 1,122,919 | 2.8% | 6 |
| 8 | DURABILD PROJECT SRL CUI: 42962728 | — | — | 1,076,007 | 1,076,007 | 2.7% | 1 |
| 9 | NORTH-EAST CONSULTING SRL CUI: 30245444 | — | — | 1,076,007 | 1,076,007 | 2.7% | 1 |
| 10 | ANGELTRANS SRL CUI: 18289549 | 595,565 | — | 172,444 | 768,009 | 1.9% | 270 |
The share is taken of the 39.99 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 |
|---|---|---|---|---|
| DA41260346 | EUROTRUCK DAS SRL CUI: 32924417 | 34144410-5 | 24.09.2026 | 5,160 |
| Contract object: servicii vidanjare conf. adv1548877 | ||||
| DA41258926 | ARABESQUE SRL CUI: 5340801 | 44111000-1 | 24.09.2026 | 320 |
| Contract object: vopsea superlavabila interior, spor, cu ioni de argint, 15 l + amorsa 5 l | ||||
| DA41255160 | ARABESQUE SRL CUI: 5340801 | 39162200-7 | 24.09.2026 | 83 |
| Contract object: banda reflex.pt.delim.alb/rosu 70mmx200m | ||||
| DA41254625 | ITPGRUP SOLUTII SRL CUI: 54000522 | 71631200-2 | 24.09.2026 | 160 |
| Contract object: itp - remorca fara sistem de franare | ||||
| DA41226181 | INTER-CONTI COM SRL CUI: 5526120 | 31680000-6 | 21.09.2026 | 645 |
| Contract object: achizitie boiler electric 100l | ||||
| DA41222476 | SORGETI SRL CUI: 14936391 | 31431000-6 | 21.09.2026 | 996 |
| Contract object: pachet acumulatori conform adv1548425 | ||||
| DA41222030 | DATASEC CONSULTING SRL CUI: 17819795 | 50116000-1 | 21.09.2026 | 7,660 |
| Contract object: revizie instalatie speciala la 36 luni 10.000 litri cu deplasare la client conf. adv1548430 | ||||
| DA41220919 | ARABESQUE SRL CUI: 5340801 | 39162200-7 | 21.09.2026 | 33 |
| Contract object: banda reflectorizanta pentru delimitare 70 mm x 200 m conf adv1547803 | ||||
| DA41222533 | DEDEMAN SRL CUI: 2816464 | 39162200-7 | 21.09.2026 | 1,082 |
| Contract object: conuri semnalizare conf. adv1547803 | ||||
| DA41207865 | DEDEMAN SRL CUI: 2816464 | 44111000-1 | 17.09.2026 | 614 |
| Contract object: pachet materiale constructii conf. adv1534856 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850640 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 10.09.2026 | 255 |
| Contract object: servicii postale | ||||
| DAN2838219 | BEST STYLE CONSTRUCT SRL CUI: 18526963 | 79952000-2 | 24.08.2026 | 15,810 |
| Contract object: serviciu de organizare eveniment - proiect - roua00494 - bridge 2 - in mun. radauti | ||||
| DAN2809210 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.07.2026 | 98 |
| Contract object: servicii postale | ||||
| DAN2809204 | GENIUS SRL CUI: 712459 | 31411000-0 | 15.07.2026 | 174 |
| Contract object: baterii | ||||
| DAN2770803 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.06.2026 | 170 |
| Contract object: servicii postale | ||||
| DAN2770798 | ACTIV MED SRL CUI: 18352565 | 33690000-3 | 03.06.2026 | 428 |
| Contract object: medicamente caine | ||||
| DAN2723963 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.04.2026 | 261 |
| Contract object: servicii postale | ||||
| DAN2723957 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.04.2026 | 205 |
| Contract object: servicii postale | ||||
| DAN2723953 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.04.2026 | 118 |
| Contract object: servicii postale | ||||
| DAN2647079 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 05.01.2026 | 57 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133146 | procedura simplificata | 66516100-1 | 09.09.2026 | 270,483 |
| Contract object: servicii de asigurare obligatorie - rca pentru vehiculele din parcul auto al inspectoratului pentru situatii de urgenta bucovina al judetului suceava. | ||||
| CAN1173278 | licitatie deschisa | 45216110-8 | 25.08.2026 | 3,221,056 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta bucovina al judetului suceava - dumbraveni | ||||
| CAN1139872 | licitatie deschisa | 50112000-3 | 06.01.2026 | 334,186 |
| Contract object: servicii de revizii si reparatii autovehicule, din cadrul inspectoratului judetean pentru situatii de urgenta bucovina al judetului suceava | ||||
| SCNA1127270 | procedura simplificata | 45216110-8 | 03.11.2025 | 3,228,020 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul realizare constructie - spatii destinate functionarii comitetului judetean pentru situatii de urgenta si centrul judetean de conducere si coordonare a interventiei | ||||
| SCNA1120392 | procedura simplificata | 66516100-1 | 16.05.2025 | 338,821 |
| Contract object: servicii de asigurare obligatorie -rca pentru vehiculele din parcul auto al inspectoratului pentru situatii de urgenta bucovina al judetului suceava | ||||
| SCNA1051450 | procedura simplificata | 45000000-7 | 25.11.2022 | 14,555,585 |
| Contract object: executie lucrari aferente obiectivului de investitii poligon pentru pregatirea de specialitate a personalului de interventie in situatii de urgenta din romania si ucraina finantat prin programul operational comun romania - ucraina 2014 - 2020 | ||||
| SCNA1018795 | procedura simplificata | 64227000-3 | 25.01.2022 | 44,176 |
| Contract object: achizitia de servicii de telecomunicatii integrate, de tipul l2-vpn (layer 2 - virtual private network) | ||||
| CAN1058204 | licitatie deschisa | 39162200-7 | 30.06.2021 | 7,613,901 |
| Contract object: furnizarea de utilaje, echipamente tehnologice si functionale care necesita montaj, specifice obiectivului de investitie poligon pentru pregatirea de specialitate a personalului de interventie in situatii de urgenta din romania si ucraina finantat prin programul operational comun romania - ucraina 2014 - 2020 | ||||
| SCNA1023399 | procedura simplificata | 71322000-1 | 17.09.2019 | 408,000 |
| Contract object: achizitie servicii de proiectare - intocmire documentatie tehnico-economica - proiect pentru autorizarea executarii lucrarilor de construire (p.a.c.), proiect de organizare a executiei lucrarilor (p.o.e.), proiect tehnic de executie (p.th.) si acordare asistenta tehnica proiectant aferente obiectivului poligon pentru pregatirea de specialitate a personalului de interventie in situatii de urgenta din romania si ucraina | ||||
- 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/4244490/api/v1/authorities/4244490/spend/api/v1/authorities/4244490/scores/api/v1/authorities/4244490/benchmarks/api/v1/authorities/4244490/county/api/v1/red-flags/by-authority/4244490/api/v1/authorities/4244490/years/api/v1/authorities/4244490/cpv/api/v1/authorities/4244490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders