Total spending
24.80 Mn.
338 suppliers · spent between 2018 and 2026
Direct purchases
5.18 Mn.
1,234 purchases
Offline purchases
137,455 RON
149 purchases
Tenders
19.48 Mn.
55 procedures · 562 contracts
Single-bidder rate
21.9%
638 lots
National rate: 40.9%
Ranked 4,366 of 5,138
DSI index
21.4%
5.32 Mn. of 24.80 Mn. without a tender
National median: 33.4%
Ranked 3,289 of 4,323
HHI
1,031
0 of 2 markets concentrated
National median: 1,961
Ranked 2,689 of 3,055
In county context: 0.15% of everything spent in SUCEAVA county · Ranked 134 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 124; the other 112 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 | C-AGLA-C COM SRL CUI: 8129524 | 89,924 | — | 3,282,585 | 3,372,509 | 13.6% | 57 |
| 2 | CARPATIS SRL CUI: 712360 | 432 | — | 2,164,652 | 2,165,084 | 8.7% | 53 |
| 3 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 17,630 | — | 1,140,042 | 1,157,672 | 4.7% | 41 |
| 4 | AMA FRUCT CP SRL CUI: 28103545 | 5,269 | — | 1,142,722 | 1,147,991 | 4.6% | 25 |
| 5 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | — | — | 994,222 | 994,222 | 4.0% | 47 |
| 6 | ELLMAR COM SRL CUI: 4499001 | — | — | 937,460 | 937,460 | 3.8% | 40 |
| 7 | VLADOOR SMART SRL CUI: 42115227 | — | — | 750,033 | 750,033 | 3.0% | 3 |
| 8 | AGROLINEVOL SRL CUI: 33184953 | — | — | 738,530 | 738,530 | 3.0% | 11 |
| 9 | COREX SRL CUI: 526650 | — | — | 596,335 | 596,335 | 2.4% | 32 |
| 10 | CONSERVFRUCT SRL CUI: 4998460 | — | — | 570,106 | 570,106 | 2.3% | 32 |
The share is taken of the 24.80 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 |
|---|---|---|---|---|
| DA41299079 | CEZADIN COM SRL CUI: 17297071 | 31000000-6 | 30.09.2026 | 756 |
| Contract object: pachet electrice | ||||
| DA41295972 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 30.09.2026 | 428 |
| Contract object: mingi handbal | ||||
| DA41283698 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711310-5 | 29.09.2026 | 1,405 |
| Contract object: obiecte de inventar | ||||
| DA41270881 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 25.09.2026 | 5,124 |
| Contract object: obiecte de inventar | ||||
| DA41270924 | SANIMET COM SRL CUI: 7981870 | 44423000-1 | 25.09.2026 | 13,895 |
| Contract object: materiale reparatii curente | ||||
| DA41270765 | BILANCIA EXIM SRL CUI: 3968479 | 39711210-4 | 25.09.2026 | 4,671 |
| Contract object: obiecte de inventar | ||||
| DA41215592 | UNIQIT SYSTEM SRL CUI: 31306086 | 30125100-2 | 18.09.2026 | 4,332 |
| Contract object: produse de resort bcti | ||||
| DA40937891 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | 50413200-5 | 04.08.2026 | 4,230 |
| Contract object: verificare stingatoare | ||||
| DA40839507 | NAF ENERGY SRL CUI: 17864770 | 45310000-3 | 20.07.2026 | 5,810 |
| Contract object: verificari motrologice pram prize pamant | ||||
| DA40799046 | VODAFONE ROMANIA SA CUI: 8971726 | 50333000-8 | 10.07.2026 | 126 |
| Contract object: servicii informatice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857590 | BOTUSANU COM SRL CUI: 5506220 | 39831200-8 | 18.09.2026 | 695 |
| Contract object: bunuri - 20.01.30 | ||||
| DAN2802217 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 31681200-5 | 08.07.2026 | 2,944 |
| Contract object: materiale reparatii curente api (centrala termica) | ||||
| DAN2802203 | VESTECO NORD-EST SRL CUI: 21863985 | 31431000-6 | 08.07.2026 | 878 |
| Contract object: piese auto | ||||
| DAN2801571 | BOTUSANU COM SRL CUI: 5506220 | 39514300-1 | 07.07.2026 | 1,062 |
| Contract object: bunuri | ||||
| DAN2781917 | DIREKTASIG FILADELFIA BROKER DE ASIGURARE SRL CUI: 15739878 | 66516100-1 | 17.06.2026 | 906 |
| Contract object: rca | ||||
| DAN2769099 | SANIMET COM SRL CUI: 7981870 | 31211200-0 | 02.06.2026 | 6,914 |
| Contract object: materiale reparatii curente api | ||||
| DAN2769087 | AUTOMOTIVE CENTER WERKSTAT SRL CUI: 47740129 | 71631200-2 | 02.06.2026 | 868 |
| Contract object: itp | ||||
| DAN2769073 | DIREKTASIG FILADELFIA BROKER DE ASIGURARE SRL CUI: 15739878 | 66516100-1 | 02.06.2026 | 16,440 |
| Contract object: rca | ||||
| DAN2749293 | DDD NORD SRL CUI: 27678065 | 90923000-3 | 06.05.2026 | 3,614 |
| Contract object: deratizare, dezinfectie, dezinsectie | ||||
| DAN2739231 | FANPLACE IT SRL CUI: 31962960 | 32420000-3 | 24.04.2026 | 1,190 |
| Contract object: produse de resort bcti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140164 | licitatie deschisa | 35811300-5 | 07.07.2026 | 932,950 |
| Contract object: acord-cadru de furnizare articole de echipament militar necesare echiparii elevilor in perioada 01.01.2025-31.12.2026 | ||||
| CAN1158942 | licitatie deschisa | 15000000-8 | 02.07.2026 | 2,306,973 |
| Contract object: acord-cadru de furnizare produse alimentare necesare hranirii efectivelor de elevi ai scolii militare de subofiteri jandarmi petru rares falticeni pentru 12 luni, in perioada 01.02.2026 - 31.01.2027 | ||||
| CAN1138705 | licitatie deschisa | 15000000-8 | 05.02.2026 | 2,543,083 |
| Contract object: acord-cadru de furnizare produse agroalimentare necesare hranirii efectivelor de elevi ai scolii militare falticeni in perioada 01.02.2025-31.01.2026 | ||||
| CAN1161469 | negociere fara publicare prealabila | 09310000-5 | 21.01.2026 | 70,307 |
| Contract object: acord cadru furnizare energie electric mai - u.m. 0854 falticeni | ||||
| CAN1121571 | licitatie deschisa | 15000000-8 | 05.02.2025 | 2,163,734 |
| Contract object: achizitia de produse agro-alimentare, necesare hraniriio efectivelor de elevi prin incheierea unui acord-cadru | ||||
| CAN1125786 | licitatie deschisa | 15000000-8 | 09.12.2024 | 159,666 |
| Contract object: achizitia de produse agro-alimentare, necesare hranirii efectivelor de elevi prin incheierea unui acord-cadru | ||||
| SCNA1053756 | procedura simplificata | 45232140-5 | 13.11.2024 | 551,077 |
| Contract object: servicii de proiectare si executie pentru obiectivul de investitii modernizare retea de incalzire in incinta scolii militare de subofiteri de jandarmi falticeni - um 0854 falticeni | ||||
| CAN1136504 | negociere fara publicare prealabila | 15000000-8 | 06.11.2024 | 75,000 |
| Contract object: contract de furnizare produse agro-alimentare pentru perioada 13.03-31.05.2023 | ||||
| CAN1098379 | licitatie deschisa | 15000000-8 | 04.11.2024 | 2,981,476 |
| Contract object: acord-cadru pentru achizitia de produse alimentare necesare hranirii efectivelor de elevi in perioada 01.01.2023-31.01.2024 | ||||
| CAN1082031 | licitatie deschisa | 35811300-5 | 04.11.2024 | 445,805 |
| Contract object: acord-cadru de furnizare articole de echipament militar necesare echiparii elevilor in perioada 01.06.2022-30.06.2024 | ||||
- 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/4244679/api/v1/authorities/4244679/spend/api/v1/authorities/4244679/scores/api/v1/authorities/4244679/benchmarks/api/v1/authorities/4244679/county/api/v1/red-flags/by-authority/4244679/api/v1/authorities/4244679/years/api/v1/authorities/4244679/cpv/api/v1/authorities/4244679/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders