Total spending
12.59 Mn.
326 suppliers · spent between 2018 and 2026
Direct purchases
9.03 Mn.
2,197 purchases
Offline purchases
749,634 RON
70 purchases
Tenders
2.82 Mn.
8 procedures · 11 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in SUCEAVA county · Ranked 157 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 122; the other 110 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 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 2,345,331 | 2,345,331 | 18.6% | 1 |
| 2 | SGPI SECURITY FORCE SRL CUI: 24452844 | 496,513 | 77,976 | — | 574,489 | 4.6% | 11 |
| 3 | TEHNOELECTRIC SRL CUI: 16855137 | 463,385 | — | — | 463,385 | 3.7% | 2 |
| 4 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 430,863 | — | 24,380 | 455,243 | 3.6% | 95 |
| 5 | ASSIST SOFTWARE SRL CUI: 2693736 | 378,289 | 22,680 | — | 400,969 | 3.2% | 141 |
| 6 | TESS HOUSE ENERGY SRL CUI: 34350590 | — | 377,438 | — | 377,438 | 3.0% | 2 |
| 7 | GEMIDAS GRUP SRL CUI: 16481695 | 308,515 | — | — | 308,515 | 2.4% | 38 |
| 8 | LIDANA COM SRL CUI: 6213822 | 276,830 | — | — | 276,830 | 2.2% | 144 |
| 9 | MECRO SYSTEM SRL CUI: 431712 | 15,000 | — | 242,566 | 257,566 | 2.0% | 5 |
| 10 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 249,811 | — | — | 249,811 | 2.0% | 116 |
The share is taken of the 12.59 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 |
|---|---|---|---|---|
| DA41267362 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 25.09.2026 | 3,805 |
| Contract object: reactivi | ||||
| DA41267201 | UNIGAZ SRL CUI: 5247363 | 24111100-6 | 25.09.2026 | 3,400 |
| Contract object: argon (ar) 5.0 (99,999 %vol) - 50 litri | ||||
| DA41242687 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41234554 | DAREX AUTO SRL CUI: 14462140 | 50110000-9 | 23.09.2026 | 983 |
| Contract object: revizie tehnica dacia logan ii | ||||
| DA41213927 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33141625-7 | 22.09.2026 | 3,551 |
| Contract object: truse de diagnosticare | ||||
| DA41211851 | BAROC STIL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51019865 | 50000000-5 | 18.09.2026 | 4,888 |
| Contract object: reparatii jaluzele verticale | ||||
| DA41202558 | MATE-FIN SRL CUI: 466443 | 50410000-2 | 18.09.2026 | 6,600 |
| Contract object: servicii de verificare a echipamentelor din cadrul laboratorului de igiena radiatiilor ionizante | ||||
| DA41194242 | MAGESA IMPEX SRL CUI: 21579950 | 24931250-6 | 17.09.2026 | 460 |
| Contract object: reactivi | ||||
| DA41195604 | EPRUBETA FARM SRL CUI: 11171693 | 33793000-5 | 16.09.2026 | 688 |
| Contract object: eprubete sticla 13/100 mm cu dop filetat | ||||
| DA41195699 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33141000-0 | 16.09.2026 | 3,726 |
| Contract object: consumabile de laborator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752678 | TESS HOUSE ENERGY SRL CUI: 34350590 | 09300000-2 | 11.05.2026 | 107,438 |
| Contract object: vanzarea de catre furnizor si cumpararea de catre consumator a energiei termice produsa in centrala furnizorului, amplasata in incinta spitalului judetean de urgenta sfantul ioan cel nou suceava | ||||
| DAN2752342 | MON-GAM SRL CUI: 19881378 | 98311000-6 | 11.05.2026 | 1,653 |
| Contract object: servicii de spalare, uscare si calcare a uniformelor provenite de la angajatii din cadrul directiei de sanatate publica suceava | ||||
| DAN2750449 | ASOCIATIA DE PROPRIETARI A MEDICILOR DIN VATRA DORNEI CUI: 37144110 | 50800000-3 | 07.05.2026 | 4,000 |
| Contract object: asigure intretinerea spatii detinute de dspj suceava in cadrul policlinicii | ||||
| DAN2750434 | ASOCIATIA DE PROPRIETARI A MEDICILOR DIN VATRA DORNEI CUI: 37144110 | 50800000-3 | 07.05.2026 | 2,000 |
| Contract object: asigure intretinerea spatii detinute de dspj suceava in cadrul policlinicii | ||||
| DAN2750349 | ASSIST SOFTWARE SRL CUI: 2693736 | 72540000-2 | 07.05.2026 | 4,800 |
| Contract object: servicii informatice program analize medicale | ||||
| DAN2750345 | ASSIST SOFTWARE SRL CUI: 2693736 | 72540000-2 | 07.05.2026 | 1,680 |
| Contract object: servicii lunare de mentenanta si administrare portal si contacte | ||||
| DAN2750292 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72540000-2 | 07.05.2026 | 460 |
| Contract object: mentenanta si actualizarea produsului informatic legislativ lex expert | ||||
| DAN2750184 | SISTEM CONECT SRL CUI: 15299262 | 50800000-3 | 07.05.2026 | 2,400 |
| Contract object: obiectul contractului il constituie serviciile de specialitate prestate de prestator pentru beneficiar, de asigurare a service-ului pe baza de abonament trimestrial la urmatoarele echipamente si sisteme aflate in functiune la sediul beneficiarului :<br>-mentenanta si intretinere retea ce deserveste centrala telefonica echipata in configuratie 8 linii externe si 48 linii interne;<br>-sistemul combinat de alarmare la efractie si semnalizare incendiu alcatuit din centrala dsc 4010, tastatura de comanda, camere video, control acces, senzorii de prezenta si detectorii de fum conectati la centrala de alarma; | ||||
| DAN2750139 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.05.2026 | 8,403 |
| Contract object: servicii postale | ||||
| DAN2750133 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.05.2026 | 4,183 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149217 | licitatie deschisa | 72265000-0 | 20.06.2025 | 2,345,331 |
| Contract object: implementare sistem informatic integrat si echipamente hardware si de comunicatii | ||||
| CAN1074902 | negociere fara publicare prealabila | 38341200-9 | 14.03.2022 | 24,246 |
| Contract object: furnizare dozimetru | ||||
| CAN1074901 | negociere fara publicare prealabila | 38911000-4 | 14.03.2022 | 16,350 |
| Contract object: contract de furnizare vtm | ||||
| SCNA1066811 | procedura simplificata | 35113200-1 | 14.03.2022 | 45,258 |
| Contract object: materiale sanitare, echipament de protectie si dezinfectanti -impartit in 6 loturi. | ||||
| SCNA1066808 | procedura simplificata | 38000000-5 | 14.03.2022 | 28,533 |
| Contract object: aparatura de laborator impartit in 5 loturi | ||||
| SCNA1066805 | procedura simplificata | 38911000-4 | 14.03.2022 | 85,600 |
| Contract object: furnizare vtm mediu de transport covid-19 - 40000 bucati | ||||
| SCNA1066802 | procedura simplificata | 38430000-8 | 14.03.2022 | 13,980 |
| Contract object: aparatura de laborator | ||||
| SCNA1066801 | procedura simplificata | 38430000-8 | 14.03.2022 | 259,820 |
| Contract object: aparatura de laborator | ||||
- 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/4244920/api/v1/authorities/4244920/spend/api/v1/authorities/4244920/scores/api/v1/authorities/4244920/benchmarks/api/v1/authorities/4244920/county/api/v1/red-flags/by-authority/4244920/api/v1/authorities/4244920/years/api/v1/authorities/4244920/cpv/api/v1/authorities/4244920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders