Total spending
27.43 Mn.
297 suppliers · spent between 2018 and 2026
Direct purchases
8.69 Mn.
1,600 purchases
Offline purchases
22,626 RON
22 purchases
Tenders
18.72 Mn.
31 procedures · 479 contracts
Single-bidder rate
36.6%
1,115 lots
National rate: 40.9%
Ranked 3,298 of 5,138
DSI index
31.8%
8.71 Mn. of 27.43 Mn. without a tender
National median: 33.4%
Ranked 2,326 of 4,323
HHI
1,239
0 of 3 markets concentrated
National median: 1,961
Ranked 2,430 of 3,055
In county context: 0.16% of everything spent in SUCEAVA county · Ranked 129 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 112; the other 100 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 | MEDICLIM SRL CUI: 6300279 | 306,403 | — | 1,170,545 | 1,476,948 | 5.4% | 61 |
| 2 | HEALER-VET SRL CUI: 31730323 | — | — | 1,357,307 | 1,357,307 | 4.9% | 7 |
| 3 | ROMSPECTRA IMPEX SRL CUI: 6645731 | — | — | 1,248,000 | 1,248,000 | 4.5% | 1 |
| 4 | BENTLEY INDUSTRY SRL CUI: 5027279 | — | — | 1,095,000 | 1,095,000 | 4.0% | 1 |
| 5 | FILARA BIOMED SRL CUI: 26561708 | 96,900 | — | 993,565 | 1,090,465 | 4.0% | 37 |
| 6 | FARMAVET SA CUI: 256 | 25,498 | — | 1,022,244 | 1,047,742 | 3.8% | 21 |
| 7 | URSU MED-VET SRL CUI: 40770980 | — | — | 943,330 | 943,330 | 3.4% | 4 |
| 8 | NOACK ROMANIA SRL CUI: 5019365 | 126,280 | — | 667,272 | 793,552 | 2.9% | 48 |
| 9 | PECHAVET SRL CUI: 40391862 | — | — | 754,768 | 754,768 | 2.8% | 4 |
| 10 | ORESIAFARM SRL CUI: 25440813 | — | — | 707,251 | 707,251 | 2.6% | 4 |
The share is taken of the 27.43 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 |
|---|---|---|---|---|
| DA41238116 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 22.09.2026 | 747 |
| Contract object: cartus toner lexmark e120 compatibil 013r00690 cilindru drum unitate de imagine black (4000 pag | ||||
| DA41227070 | ULM CART SRL CUI: 28530325 | 30125100-2 | 21.09.2026 | 458 |
| Contract object: cartuse | ||||
| DA41225385 | ULM CART SRL CUI: 28530325 | 30125100-2 | 21.09.2026 | 1,314 |
| Contract object: 006r04381 6r4381 cartus toner black 20000 pag compatibil xerox b305 b310 b315 | ||||
| DA41218049 | NOVACHIM TRADING SRL CUI: 12178991 | 33696300-8 | 21.09.2026 | 168 |
| Contract object: tampon tae 10x | ||||
| DA41199404 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 16.09.2026 | 1,975 |
| Contract object: agar cromogenic coliformi ( cca ) iso 9308-1, 500 gr | ||||
| DA41195291 | NOVACHIM TRADING SRL CUI: 12178991 | 24931250-6 | 16.09.2026 | 12,501 |
| Contract object: ttc 1% solutie sterila | ||||
| DA41192046 | ROMVAC COMPANY SA CUI: 482384 | 33141625-7 | 16.09.2026 | 370 |
| Contract object: nd test - fl x 100dz | ||||
| DA41189632 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 33696500-0 | 16.09.2026 | 20,161 |
| Contract object: reactivi de laborator | ||||
| DA41186975 | DNS BIROTICA SRL CUI: 16310679 | 30192113-6 | 15.09.2026 | 305 |
| Contract object: cartuse toner | ||||
| DA41187386 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33696500-0 | 15.09.2026 | 240 |
| Contract object: sange defibrinat de berbec | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1247740 | FETCOM SRL CUI: 3527960 | 45442100-8 | 10.03.2020 | 647 |
| Contract object: manopera si piese autovehicol skoda octavia<br>factura nr. 411227, seria cit/ 10.03.2020 | ||||
| DAN1247736 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15861000-1 | 10.03.2020 | 169 |
| Contract object: produse diverse pentru protocol ( cafea, ceai, apa plata si minerala, pahare )<br>factura fiscala seria slg nr. 540070004071 | ||||
| DAN1228997 | SISTEM CONECT SRL CUI: 15299262 | 51330000-4 | 27.01.2020 | 265 |
| Contract object: telefon fix- 2 bucati<br>cablu telefonic<br>mufe conectare<br>servicii instalare<br><br>factura fiscala nr. 6863/ 27.01.2020 | ||||
| DAN1204326 | DIGITAL COMPUTER SRL CUI: 15447350 | 30232110-8 | 19.12.2019 | 1,401 |
| Contract object: imprimanta laser hp p2055d | ||||
| DAN1053009 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 08.01.2019 | 937 |
| Contract object: materiale birotica | ||||
| DAN1053006 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 08.01.2019 | 283 |
| Contract object: materiale diverse | ||||
| DAN1053004 | DEDEMAN SRL CUI: 2816464 | 39531000-3 | 08.01.2019 | 1,037 |
| Contract object: covor dezinfector pt pif siret | ||||
| DAN1053000 | ORNAFLOR SRL CUI: 7819402 | 03121210-0 | 08.01.2019 | 84 |
| Contract object: coroana tricolor | ||||
| DAN1052986 | TEOVET SRL CUI: 16493690 | 24455000-8 | 08.01.2019 | 372 |
| Contract object: solutii pentru dezinfectii | ||||
| DAN1052980 | INTERPRESS SRL CUI: 14622690 | 22200000-2 | 08.01.2019 | 300 |
| Contract object: abonament ziare diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133400 | licitatie deschisa | 33141625-7 | 19.01.2026 | 304,324 |
| Contract object: produse pentru l.s.v.s.a.- finantate de la bugetul de stat, acord- cadru 2024- 2026 ( truse de diagnosticare, agenti de diagnostic, reactivi de laborator, medii de cultura, sticlarie pentru laborator si consumabile medicale ) | ||||
| CAN1151545 | licitatie deschisa | 33141625-7 | 31.12.2025 | 620,416 |
| Contract object: produse pentru l.s.v.s.a.- cofinantate, acord- cadru 2025- 2027 ( kit-uri si agenti de diagnostic, reactivi de laborator, sticlarie si consumabile de laborator ) | ||||
| SCNA1129384 | procedura simplificata | 33000000-0 | 30.12.2025 | 465,250 |
| Contract object: aparatura de laborator, 2 loturi, respectiv:<br>lot nr.1- sistem de extractie spe cu concentrator sub flux de azot cu accesorii;<br>lot nr.2- moara de laborator. | ||||
| CAN1099397 | licitatie deschisa | 33651690-1 | 08.08.2025 | 804,693 |
| Contract object: vaccinuri de uz veterinar ( acord- cadru 2023- 2025 )<br>lot nr. 1- tuberculina aviara pentru tuberculinare prin tcs<br>lot nr. 2- tuberculina bovina pentru tuberculinare prin tcs<br>lot nr. 3- vaccin pentru imunoprofilaxia antraxului la cabaline, bovine, ovine si caprine<br>lot nr. 4- vaccin inactivat eficient in profilaxia specifica a rabiei | ||||
| CAN1073435 | licitatie deschisa | 33141625-7 | 11.03.2025 | 438,731 |
| Contract object: produse pentru l.s.v.s.a.- finantate de la bugetul de stat, acord- cadru 2021- 2024 ( kit elisa, agenti de diagnostic, reactivi de laborator, sticlarie pentru laborator si consumabile medicale ) | ||||
| CAN1066146 | licitatie deschisa | 33141625-7 | 29.11.2024 | 745,911 |
| Contract object: produse pentru l.s.v.s.a.- cofinantate, acord- cadru 2021- 2024 ( kit elisa, agenti de diagnostic, reactivi de laborator, sticlarie pentru laborator si consumabile medicale ) | ||||
| CAN1115935 | licitatie deschisa | 33000000-0 | 17.11.2023 | 667,700 |
| Contract object: aparatura de laborator, respectiv:<br>lot nr.1- analizor automat pentru determinarea celulelor somatice si ntg din lapte;<br>lot nr.2- linie elisa completa;<br>lot nr.3- omogenizator automat pentru probe de tesuturi;<br>lot nr.4- echipament complet pentru sala de necropsie. | ||||
| CAN1047366 | licitatie deschisa | 33141625-7 | 30.08.2023 | 614,883 |
| Contract object: produse pentru l.s.v.s.a. finantate de la bugetul de stat, acord- cadru 2020- 2023 ( truse de diagnosticare, medii de cultura, reactivi de laborator, agenti diagnostici, sticlarie pentru laborator si consumabile medicale ) | ||||
| CAN1109213 | licitatie deschisa | 38432200-4 | 06.08.2023 | 1,248,000 |
| Contract object: gaz cromatograf cuplat cu spectrometru de masa, ( gc- ms/ ms )- linie completa | ||||
| SCNA1017658 | procedura simplificata | 85200000-1 | 22.07.2023 | 1,268,050 |
| Contract object: actiuni sanitar-veterinare cuprinse in programul actiunilor de supraveghere, prevenire, control si eradicare a bolilor la animale, a celor transmisibile de la animale la om, protectia animalelor si protectia mediului, de identificare si inregistrare a bovinelor, suinelor, ovinelor, caprinelor si ecvideelor, a actiunilor prevazute in programul de supraveghere si control in domeniul sigurantei alimentelor- cod cpv 85200000-1 pe raza circumscriptiilor sanitare veterinare de asistenta ( c.s.v.a. ) lot nr.1- c.s.v.a. vulturesti, lot nr.2- c.s.v.a. sucevita | ||||
- 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/4244504/api/v1/authorities/4244504/spend/api/v1/authorities/4244504/scores/api/v1/authorities/4244504/benchmarks/api/v1/authorities/4244504/county/api/v1/red-flags/by-authority/4244504/api/v1/authorities/4244504/years/api/v1/authorities/4244504/cpv/api/v1/authorities/4244504/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders