Total spending
4.10 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
3.18 Mn.
656 purchases
Offline purchases
39,463 RON
57 purchases
Tenders
880,540 RON
1 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in SUCEAVA county · Ranked 225 of 559 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 93; the other 81 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 | VISUAL FAN SA CUI: 14724950 | — | — | 530,714 | 530,714 | 12.9% | 1 |
| 2 | REAL PROTECTION GUARD SRL CUI: 14576560 | 277,807 | 482 | — | 278,289 | 6.8% | 44 |
| 3 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | 270,703 | — | — | 270,703 | 6.6% | 3 |
| 4 | NICOLAESCU COM SRL CUI: 5347575 | 267,801 | — | — | 267,801 | 6.5% | 2 |
| 5 | MAJORDOM HYGIENE SRL CUI: 27279137 | 191,605 | — | — | 191,605 | 4.7% | 59 |
| 6 | UNION CO SRL CUI: 16591086 | — | — | 183,070 | 183,070 | 4.5% | 1 |
| 7 | BOHEMIA REGIONAL PROIECT SRL CUI: 33662586 | 172,790 | — | — | 172,790 | 4.2% | 8 |
| 8 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 166,756 | 166,756 | 4.1% | 1 |
| 9 | COMPACTNOTE SRL CUI: 34050518 | 156,649 | — | — | 156,649 | 3.8% | 4 |
| 10 | ACCEPT SOFTWARE SRL CUI: 8830964 | 132,775 | 264 | — | 133,039 | 3.2% | 38 |
The share is taken of the 4.10 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 |
|---|---|---|---|---|
| DA41279567 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 28.09.2026 | 285 |
| Contract object: prestari servicii | ||||
| DA41261719 | OLINT COM SRL CUI: 7918740 | 44512000-2 | 24.09.2026 | 1,738 |
| Contract object: materiale de intretinere si functionare. | ||||
| DA41227477 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 21.09.2026 | 595 |
| Contract object: prestari servicii . | ||||
| DA41191767 | A&S COPY SRL CUI: 48364847 | 79521000-2 | 16.09.2026 | 3,748 |
| Contract object: servicii copiere xerox. | ||||
| DA41165737 | LUNASOFT SRL CUI: 9361815 | 30213000-5 | 14.09.2026 | 2,587 |
| Contract object: unitate centrala si monitor. | ||||
| DA41143999 | CHIDRA SRL CUI: 22620321 | 32551200-2 | 11.09.2026 | 1,572 |
| Contract object: prestari servicii . | ||||
| DA41145981 | ACME LIMITED SRL CUI: 37485924 | 72268000-1 | 09.09.2026 | 1,000 |
| Contract object: servicii informatice. | ||||
| DA41119511 | CROMTEL MEDIA GROUP SRL CUI: 39213705 | 79341000-6 | 07.09.2026 | 3,300 |
| Contract object: prestari servicii - productie si difuzare eveniment. | ||||
| DA41047340 | MIXT & TRUST SERVICES SRL CUI: 33475324 | 90923000-3 | 25.08.2026 | 13,480 |
| Contract object: prestari servicii dezinfectie, dezinsectie si deratizare. | ||||
| DA41009365 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 18.08.2026 | 4,816 |
| Contract object: furnituri birou. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866664 | GERALDS HOTELMANAGEMENT SRL CUI: 18836638 | 75200000-8 | 29.09.2026 | 455 |
| Contract object: prestari servicii. | ||||
| DAN2866645 | OLINT COM SRL CUI: 7918740 | 44512000-2 | 29.09.2026 | 63 |
| Contract object: materiale intretinere si functionare. | ||||
| DAN2866620 | INSTAL MDL SRL CUI: 15677120 | 31681410-0 | 29.09.2026 | 806 |
| Contract object: materiale de intretinere | ||||
| DAN2855219 | PADFORCE SRL CUI: 43691589 | 30000000-9 | 16.09.2026 | 182 |
| Contract object: suport tv perete. | ||||
| DAN2820799 | OLINT COM SRL CUI: 7918740 | 44192000-2 | 30.07.2026 | 715 |
| Contract object: materiale intretinere si functionare. | ||||
| DAN2809072 | CHIDRA SRL CUI: 22620321 | 50323000-5 | 15.07.2026 | 1,930 |
| Contract object: servicii mentenanta. | ||||
| DAN2809064 | REAL PROTECTION GUARD SRL CUI: 14576560 | 79711000-1 | 15.07.2026 | 182 |
| Contract object: prestari servicii - monitorizare alarma. | ||||
| DAN2809036 | MEDWIN SOFT SRL CUI: 6605281 | 72200000-7 | 15.07.2026 | 240 |
| Contract object: servicii informatice. | ||||
| DAN2809029 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 15.07.2026 | 400 |
| Contract object: servicii , mentenantta platforma inform. | ||||
| DAN2809015 | SCREAM SRL CUI: 18158683 | 72212160-8 | 15.07.2026 | 170 |
| Contract object: servicii ebibliophil . | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085958 | licitatie deschisa | 30213200-7 | 28.08.2022 | 880,540 |
| Contract object: achizitie echipamente/ dispozitive electronice in cadrul proiectului consolidarea capacitatii colegiului national eudoxiu hurmuzachi radauti de a desfasura activitati didactice in mediul on-line prin achizitia de echipamente/ dispozitive electronice | ||||
- 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/4244725/api/v1/authorities/4244725/spend/api/v1/authorities/4244725/scores/api/v1/authorities/4244725/benchmarks/api/v1/authorities/4244725/county/api/v1/red-flags/by-authority/4244725/api/v1/authorities/4244725/years/api/v1/authorities/4244725/cpv/api/v1/authorities/4244725/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders