Total spending
11.21 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
10.60 Mn.
19,499 purchases
Offline purchases
135,176 RON
208 purchases
Tenders
475,205 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: 0.07% of everything spent in SUCEAVA county · Ranked 162 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 148; the other 136 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 3,190,065 | — | — | 3,190,065 | 28.5% | 11,318 |
| 2 | MILAR CONSTRUCT SRL CUI: 23041948 | 944,118 | — | — | 944,118 | 8.4% | 19 |
| 3 | NGGS SECURITY SRL CUI: 28110550 | 816,537 | — | — | 816,537 | 7.3% | 24 |
| 4 | FRASIN HOUSE SRL CUI: 32386075 | 593,558 | — | — | 593,558 | 5.3% | 6 |
| 5 | SDG TECHNOLOGY SRL CUI: 39222649 | 85,275 | — | 475,205 | 560,480 | 5.0% | 5 |
| 6 | RAITAR SRL CUI: 774583 | 542,655 | 5,392 | — | 548,047 | 4.9% | 783 |
| 7 | DEDEMAN SRL CUI: 2816464 | 272,615 | 171 | — | 272,786 | 2.4% | 1,341 |
| 8 | NETCOM ACTIV SRL CUI: 13151595 | 220,044 | — | — | 220,044 | 2.0% | 24 |
| 9 | EURO EST GROUP SRL CUI: 15049525 | 219,738 | — | — | 219,738 | 2.0% | 2 |
| 10 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | 206,523 | 2,008 | — | 208,531 | 1.9% | 351 |
The share is taken of the 11.21 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 |
|---|---|---|---|---|
| DA41304909 | CORINT LOGISTIC SRL CUI: 31980435 | 22110000-4 | 30.09.2026 | 183 |
| Contract object: pachet carti | ||||
| DA41302688 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 30.09.2026 | 1,396 |
| Contract object: pachet carti | ||||
| DA41290799 | GRIFON SEREX SRL CUI: 5520446 | 15511210-8 | 29.09.2026 | 814 |
| Contract object: lapte uht 3.5% cutie 1l napolact | ||||
| DA41290824 | GRIFON SEREX SRL CUI: 5520446 | 15551310-1 | 29.09.2026 | 501 |
| Contract object: iaurt numa bun 3% pahar 140g napolact | ||||
| DA41290844 | GRIFON SEREX SRL CUI: 5520446 | 15544000-3 | 29.09.2026 | 515 |
| Contract object: telemea de vaca gust domol 350 gr napolact | ||||
| DA41290869 | GRIFON SEREX SRL CUI: 5520446 | 15530000-2 | 29.09.2026 | 1,109 |
| Contract object: unt 65% 200g napolact | ||||
| DA41278391 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15850000-1 | 28.09.2026 | 454 |
| Contract object: barilla penne rigate1kg buc | ||||
| DA41278450 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03211300-6 | 28.09.2026 | 676 |
| Contract object: deroni orez pilaf 1kg buc | ||||
| DA41278465 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331136-9 | 28.09.2026 | 51 |
| Contract object: orlando boia dulce 1kg buc | ||||
| DA41278497 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15870000-7 | 28.09.2026 | 111 |
| Contract object: orlando piper negru ma.1kg buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864011 | EMSYS SRL CUI: 29280030 | 79132100-9 | 25.09.2026 | 174 |
| Contract object: certificat digital | ||||
| DAN2856591 | BURATINO SRL CUI: 15693274 | 22113000-5 | 17.09.2026 | 1,630 |
| Contract object: carti | ||||
| DAN2854725 | EMSYS SRL CUI: 29280030 | 79132100-9 | 15.09.2026 | 174 |
| Contract object: certificat digital | ||||
| DAN2830332 | OMV PETROM MARKETING SRL CUI: 11201891 | 24951100-6 | 12.08.2026 | 83 |
| Contract object: materiale | ||||
| DAN2828301 | MORARITA DELICATESE SRL CUI: 32899216 | 15812100-4 | 10.08.2026 | 120 |
| Contract object: alimente | ||||
| DAN2817635 | MORARITA DELICATESE SRL CUI: 32899216 | 15812120-0 | 27.07.2026 | 5 |
| Contract object: placinta cu brinza | ||||
| DAN2817620 | MORARITA DELICATESE SRL CUI: 32899216 | 15811200-8 | 27.07.2026 | 28 |
| Contract object: chifle 110gr | ||||
| DAN2799480 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.07.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2799467 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.07.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2799455 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.07.2026 | 14 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115697 | procedura simplificata | 30200000-1 | 31.12.2024 | 475,205 |
| Contract object: furnizare echipamente tehnologice in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national mihai eminescu suceava | ||||
- 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/4244954/api/v1/authorities/4244954/spend/api/v1/authorities/4244954/scores/api/v1/authorities/4244954/benchmarks/api/v1/authorities/4244954/county/api/v1/red-flags/by-authority/4244954/api/v1/authorities/4244954/years/api/v1/authorities/4244954/cpv/api/v1/authorities/4244954/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders