Total spending
8.48 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
7.80 Mn.
735 purchases
Offline purchases
121,525 RON
5 purchases
Tenders
564,658 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: 0.05% of everything spent in SUCEAVA county · Ranked 174 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 101; the other 89 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 | BLUE GAS SRL CUI: 30629968 | 1,021,845 | — | — | 1,021,845 | 12.0% | 31 |
| 2 | HIGH TECH SRL CUI: 4438977 | 982,505 | — | — | 982,505 | 11.6% | 30 |
| 3 | ALGO MEDIASOFT SRL CUI: 14306370 | 559,957 | — | — | 559,957 | 6.6% | 26 |
| 4 | QUARTZ MATRIX SRL CUI: 5150840 | 1,400 | — | 521,764 | 523,164 | 6.2% | 3 |
| 5 | ALFA VEGA SRL CUI: 2386812 | 323,507 | — | — | 323,507 | 3.8% | 9 |
| 6 | CLORUM ONE SRL CUI: 42635599 | 304,525 | — | — | 304,525 | 3.6% | 27 |
| 7 | BICOLOR COM SRL CUI: 6909060 | 297,082 | — | — | 297,082 | 3.5% | 19 |
| 8 | EMA - NELCOR SRL CUI: 15258025 | 239,468 | — | — | 239,468 | 2.8% | 55 |
| 9 | MAYDAY SRL CUI: 6370223 | 224,284 | — | — | 224,284 | 2.6% | 18 |
| 10 | KLAR TUR SRL CUI: 34490063 | 216,974 | — | — | 216,974 | 2.6% | 25 |
The share is taken of the 8.48 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 |
|---|---|---|---|---|
| DA41304718 | BICOLOR COM SRL CUI: 6909060 | 45421100-5 | 30.09.2026 | 149,936 |
| Contract object: servicii de inlocuire tamplarie din pvc | ||||
| DA41301038 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 30.09.2026 | 6,563 |
| Contract object: achizitie de articole pentru sport | ||||
| DA41278486 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 28.09.2026 | 826 |
| Contract object: achizitie scaun birou | ||||
| DA41265869 | DAMAGE TEAM SRL CUI: 43755291 | 30125110-5 | 25.09.2026 | 5,499 |
| Contract object: achizitie materiale consumabile informaticieni | ||||
| DA41249747 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 23.09.2026 | 4,279 |
| Contract object: achizitie articole de birou si tonere | ||||
| DA41192958 | CLINICBEL SRL CUI: 32268908 | 85147000-1 | 18.09.2026 | 28,000 |
| Contract object: achizitie servicii de medicina muncii | ||||
| DA41193613 | IPLUS PROTECT SRL CUI: 38050626 | 79417000-0 | 18.09.2026 | 10,000 |
| Contract object: prestari servicii ssm/su periodice si intocmire documentatie ssm/su | ||||
| DA41191495 | STINOR PROD-COM SRL CUI: 5193999 | 30100000-0 | 16.09.2026 | 1,047 |
| Contract object: achizitie materiale consumabile | ||||
| DA41171515 | PAUCO PROFESIONAL SRL CUI: 45922230 | 39712200-8 | 14.09.2026 | 5,761 |
| Contract object: achizitie pachet aparatura si cosmetice pentru frizerie/coafor | ||||
| DA41165291 | PAUCO PROFESIONAL SRL CUI: 45922230 | 39712200-8 | 11.09.2026 | 5,684 |
| Contract object: achizitie materiale pentru specializarea de frizerie/coafor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1856669 | SMART TRADE SRL CUI: 18494225 | 19132000-0 | 03.02.2023 | 11,186 |
| Contract object: furnizare produse de materiale consumabile - atelier pielarie | ||||
| DAN1732467 | DNS BIROTICA SRL CUI: 16310679 | 30197640-4 | 02.08.2022 | 5,230 |
| Contract object: materiale consumabile-articole papetarie si birou | ||||
| DAN1732463 | SMART TRADE SRL CUI: 18494225 | 42700000-3 | 02.08.2022 | 53,419 |
| Contract object: dotari mediu de practica pentru domeniul industrie textila si pielarie | ||||
| DAN1421563 | ADVANCETECH SRL CUI: 19924053 | 48624000-8 | 17.02.2021 | 3,090 |
| Contract object: furnizare echipamente si licente necesare pentru proiectul stagii de practica pentru elevi, primul pas pentru o cariera de succes | ||||
| DAN1411294 | TEHNOHOLZ GROUP SRL CUI: 24490988 | 42642100-9 | 27.01.2021 | 48,600 |
| Contract object: furnizare echipamente pentru dotari spatii de practica lemn, necesara pt. proiectul stagii de practica pentru elevi, primul pas pentru o cariera de succes | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116776 | procedura simplificata | 30195200-4 | 03.02.2025 | 564,658 |
| Contract object: achizitia echipamentelor tehnologice, a materialelor didactice specifice smartlab: | ||||
- 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/4327081/api/v1/authorities/4327081/spend/api/v1/authorities/4327081/scores/api/v1/authorities/4327081/benchmarks/api/v1/authorities/4327081/county/api/v1/red-flags/by-authority/4327081/api/v1/authorities/4327081/years/api/v1/authorities/4327081/cpv/api/v1/authorities/4327081/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders