Total spending
10.44 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
6.75 Mn.
991 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.69 Mn.
8 procedures · 8 contracts
Single-bidder rate
0.0%
9 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in SUCEAVA county · Ranked 165 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 89; the other 77 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 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,879,211 | 1,879,211 | 18.0% | 1 |
| 2 | IT&CONT GROUP SRL CUI: 25578779 | 1,191,443 | — | — | 1,191,443 | 11.4% | 70 |
| 3 | FLYNG IMPEX SRL CUI: 6792961 | — | — | 769,080 | 769,080 | 7.4% | 1 |
| 4 | TIPOART SRL CUI: 12907527 | 541,200 | — | — | 541,200 | 5.2% | 112 |
| 5 | ARRA NETWORK SRL CUI: 40342754 | 458,338 | — | — | 458,338 | 4.4% | 12 |
| 6 | CELESTIN GROUP SRL CUI: 3527600 | 412,039 | — | — | 412,039 | 3.9% | 27 |
| 7 | INTERNATIONAL MERIT SRL CUI: 23516826 | — | — | 363,578 | 363,578 | 3.5% | 1 |
| 8 | LIDANA COM SRL CUI: 6213822 | 312,545 | — | — | 312,545 | 3.0% | 22 |
| 9 | UP TO DATE IDEAS SRL CUI: 37824931 | 308,124 | — | — | 308,124 | 3.0% | 3 |
| 10 | SERVTERM SRL CUI: 23084809 | 275,139 | — | — | 275,139 | 2.6% | 10 |
The share is taken of the 10.44 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 |
|---|---|---|---|---|
| DA41290297 | CELESTIN GROUP SRL CUI: 3527600 | 39294100-0 | 29.09.2026 | 2,479 |
| Contract object: pachet proiect peo - sper cod smis 341855 | ||||
| DA41290363 | CASA CORPULUI DIDACTIC CUI: 11708445 | 80530000-8 | 29.09.2026 | 18,900 |
| Contract object: pachet programe de formare complementare programe in cadrul peo ramai cod smis 350254 | ||||
| DA41290412 | CASA CORPULUI DIDACTIC CUI: 11708445 | 80530000-8 | 29.09.2026 | 18,900 |
| Contract object: pachet programe de formare complementare proiect peo forma cod smis 351620 | ||||
| DA41236583 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 469 |
| Contract object: materiale | ||||
| DA41225994 | IT&CONT GROUP SRL CUI: 25578779 | 39516000-2 | 21.09.2026 | 150,195 |
| Contract object: amenajare si dotare camera resursa-cod smis 341855 | ||||
| DA41203959 | THOTH DESIGN SRL CUI: 19030428 | 22000000-0 | 17.09.2026 | 4,584 |
| Contract object: materiale promotionale olimpiada | ||||
| DA41204062 | THOTH DESIGN SRL CUI: 19030428 | 35261000-1 | 17.09.2026 | 8,143 |
| Contract object: materiale promotionale olimpiada | ||||
| DA41200835 | BUCOVINA TURISM SEVERIN SA CUI: 717758 | 55000000-0 | 17.09.2026 | 100,901 |
| Contract object: servicii cazare-masa | ||||
| DA41197796 | ROMSYSTEMS SRL CUI: 15437993 | 50313200-4 | 16.09.2026 | 211 |
| Contract object: asistenta tehnica imprimante_multifunctionale konica minolta isj sv | ||||
| DA41155110 | CONTINENTAL HOTELS SA CUI: 1559737 | 55100000-1 | 10.09.2026 | 127,207 |
| Contract object: servicii cazare- masa participanti olimpiada internationala de limba engleza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113140 | procedura simplificata | 39162110-9 | 04.11.2024 | 363,578 |
| Contract object: pachete rechizite scolare gratuite pentru elevii din unitatile de invatamant preuniversitar din judetul suceava in anul scolar 2024-2025 | ||||
| CAN1116107 | licitatie deschisa | 39162110-9 | 22.11.2023 | 769,080 |
| Contract object: pachete rechizitescolare gratuite pentru elevii din unitatile deinvatamant preuniversitar din judetulsuceava in anul scolar 2023-2024 | ||||
| CAN1047411 | licitatie deschisa | 30213200-7 | 24.12.2020 | 1,879,211 |
| Contract object: achizitionarea de echipamente it mobile tip tableta si abonament la internet pentru 24 luni | ||||
| SCNA1046049 | procedura simplificata | 24455000-8 | 19.11.2020 | 252,900 |
| Contract object: achizitia de dezinfectant necesar desfasurarii activitatii didactice | ||||
| SCNA1046045 | procedura simplificata | 33140000-3 | 19.11.2020 | 148,200 |
| Contract object: achizitia de echipamente de protectie -masti faciale de uz medical tip ii r necesare desfasurarii activitatii didactice | ||||
| SCNA1042434 | procedura simplificata | 18000000-9 | 10.09.2020 | 69,738 |
| Contract object: kit imbracaminte, incaltaminte, produse igiena in cadrul proiectului pro edu - programe inovative personalizate in functie de nevoile educationale, cod smis 107117 | ||||
| SCNA1041604 | procedura simplificata | 72000000-5 | 25.08.2020 | 53,700 |
| Contract object: servicii de realizare aplicatie educationala | ||||
| SCNA1038119 | procedura simplificata | 72000000-5 | 12.06.2020 | 149,334 |
| Contract object: servicii de realizare aplicatie educationala si echipamente it | ||||
- 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/4244865/api/v1/authorities/4244865/spend/api/v1/authorities/4244865/scores/api/v1/authorities/4244865/benchmarks/api/v1/authorities/4244865/county/api/v1/red-flags/by-authority/4244865/api/v1/authorities/4244865/years/api/v1/authorities/4244865/cpv/api/v1/authorities/4244865/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders