Total spending
14.87 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
14.40 Mn.
2,370 purchases
Offline purchases
166,471 RON
182 purchases
Tenders
308,622 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
3,895
0 of 1 markets concentrated
National median: 1,961
Ranked 468 of 3,055
In county context: 0.09% of everything spent in SUCEAVA county · Ranked 154 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 115; the other 103 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 | VG INFOEXPERT SRL CUI: 41616750 | 2,678,420 | — | — | 2,678,420 | 18.0% | 8 |
| 2 | WASHTRANS CLEAN SRL CUI: 30495106 | 1,908,801 | — | — | 1,908,801 | 12.8% | 13 |
| 3 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,513,684 | — | — | 1,513,684 | 10.2% | 781 |
| 4 | SOLUTION PLUS SRL CUI: 24134921 | 478,553 | — | — | 478,553 | 3.2% | 45 |
| 5 | BOCA NICHITA - PERSOANA FIZICA AUTORIZATA CUI: 26817130 | 451,161 | — | — | 451,161 | 3.0% | 24 |
| 6 | CORSEM IMPEX SRL CUI: 4973970 | 425,582 | — | — | 425,582 | 2.9% | 2 |
| 7 | FRASIN HOUSE SRL CUI: 32386075 | 400,000 | — | — | 400,000 | 2.7% | 1 |
| 8 | UNITIM PROD-COM SRL CUI: 6338524 | 379,088 | — | — | 379,088 | 2.5% | 3 |
| 9 | TIMEXPERT CONSULTING SRL CUI: 16161887 | 365,837 | — | — | 365,837 | 2.5% | 80 |
| 10 | MANGUSTA SRL CUI: 18955531 | 294,093 | — | — | 294,093 | 2.0% | 5 |
The share is taken of the 14.87 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 |
|---|---|---|---|---|
| DA41300437 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 387 |
| Contract object: pachet diverse | ||||
| DA41285278 | ALFA MED STOLERU SRL CUI: 24730703 | 85147000-1 | 30.09.2026 | 4,440 |
| Contract object: servicii de medicina muncii | ||||
| DA41285307 | STOLERU N OANA-ANDREEA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40925472 | 85121270-6 | 30.09.2026 | 3,150 |
| Contract object: examen psihologic - medicina muncii | ||||
| DA41285426 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,143 |
| Contract object: pachet diverse | ||||
| DA41278380 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 28.09.2026 | 5,368 |
| Contract object: diverse produse alimentare | ||||
| DA41265033 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 28.09.2026 | 755 |
| Contract object: paine alba 500 gr | ||||
| DA41220006 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 21.09.2026 | 732 |
| Contract object: paine alba 500 gr | ||||
| DA41226187 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 21.09.2026 | 1,198 |
| Contract object: diverse produse alimentare | ||||
| DA41182654 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 994 |
| Contract object: pachet diverse | ||||
| DA41172041 | BETTY ICE DISTRIBUTIE SRL CUI: 45859787 | 15555100-4 | 15.09.2026 | 1,431 |
| Contract object: inghetata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2324603 | NIRO SERV COM SRL CUI: 7755775 | 15512000-0 | 29.11.2024 | 220 |
| Contract object: smantana | ||||
| DAN2317177 | PONABLE COM SRL CUI: 9990696 | 03221000-6 | 20.11.2024 | 1,979 |
| Contract object: legume | ||||
| DAN2317173 | NIRO SERV COM SRL CUI: 7755775 | 15512000-0 | 20.11.2024 | 220 |
| Contract object: smantana | ||||
| DAN2309147 | PONABLE COM SRL CUI: 9990696 | 03221000-6 | 08.11.2024 | 1,851 |
| Contract object: legume | ||||
| DAN2302035 | PONABLE COM SRL CUI: 9990696 | 03221000-6 | 30.10.2024 | 3,930 |
| Contract object: legume | ||||
| DAN2302022 | PONABLE COM SRL CUI: 9990696 | 03221000-6 | 30.10.2024 | 1,018 |
| Contract object: legume | ||||
| DAN2302017 | NIRO SERV COM SRL CUI: 7755775 | 15512000-0 | 30.10.2024 | 300 |
| Contract object: smantana | ||||
| DAN2291442 | PONABLE COM SRL CUI: 9990696 | 03221000-6 | 15.10.2024 | 2,589 |
| Contract object: legume | ||||
| DAN2291438 | NIRO SERV COM SRL CUI: 7755775 | 15512000-0 | 15.10.2024 | 200 |
| Contract object: smantana | ||||
| DAN2291433 | LOSAN DEPOT SRL CUI: 32139008 | 44190000-8 | 15.10.2024 | 2,058 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074472 | procedura simplificata | 45310000-3 | 12.08.2022 | 179,772 |
| Contract object: realizare, reabilitare instalatii electrice camin internat colegiul tehnic petru musat suceava - rest de executat | ||||
| SCNA1049523 | procedura simplificata | 39151200-7 | 11.02.2021 | 128,850 |
| Contract object: achizitie banc de lucru (15 buc), menghina de banc (15 buc), aparat sudura (2 buc), aparat sudura portabil (1 buc), aparat simulator sudura (1 buc) aferente obiectivului de investitii dotarea mediului de practica pentru domeniul mecanica | ||||
- 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/4244571/api/v1/authorities/4244571/spend/api/v1/authorities/4244571/scores/api/v1/authorities/4244571/benchmarks/api/v1/authorities/4244571/county/api/v1/red-flags/by-authority/4244571/api/v1/authorities/4244571/years/api/v1/authorities/4244571/cpv/api/v1/authorities/4244571/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders