Total spending
6.24 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
3.42 Mn.
2,183 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.82 Mn.
4 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in SUCEAVA county · Ranked 188 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 107; the other 95 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 | SIT 23 ARHEUS SRL CUI: 34991935 | 130,000 | — | 855,145 | 985,145 | 15.8% | 2 |
| 2 | INVESTCAD PROIECT SRL CUI: 37426340 | — | — | 855,145 | 855,145 | 13.7% | 1 |
| 3 | DILIGENT SADOVA SRL CUI: 37426316 | — | — | 855,145 | 855,145 | 13.7% | 1 |
| 4 | SALVA SRL CUI: 13369787 | 427,823 | — | — | 427,823 | 6.9% | 540 |
| 5 | ADDICTAD SRL CUI: 33607069 | 276,747 | — | — | 276,747 | 4.4% | 33 |
| 6 | BESTUCCO SRL CUI: 18697599 | 231,712 | — | — | 231,712 | 3.7% | 4 |
| 7 | PECHIM SRL CUI: 15608929 | 218,847 | — | — | 218,847 | 3.5% | 47 |
| 8 | TIMEXPERT CONSULTING SRL CUI: 16161887 | 187,936 | — | 2,884 | 190,820 | 3.1% | 54 |
| 9 | IANYS PRODCOM SRL CUI: 8486837 | 131,292 | — | — | 131,292 | 2.1% | 585 |
| 10 | TECHSUITE SRL CUI: 42861022 | — | — | 128,500 | 128,500 | 2.1% | 1 |
The share is taken of the 6.24 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 |
|---|---|---|---|---|
| DA41281484 | EURONIC ACTIV SRL CUI: 36750658 | 31681000-3 | 28.09.2026 | 3,241 |
| Contract object: pachet materiale electrice si accesorii | ||||
| DA41236994 | RAIS PRINT SRL CUI: 11161347 | 22458000-5 | 23.09.2026 | 1,193 |
| Contract object: catalog, registru | ||||
| DA41174424 | ERMAGIL SRL CUI: 40687710 | 50112300-6 | 14.09.2026 | 950 |
| Contract object: prestari servicii spalat auto si vulcanizare | ||||
| DA41165110 | COSOVAN A MIHAELA-CRISTINA INTREPRINDERE INDIVIDUALA CUI: 40736422 | 34913000-0 | 11.09.2026 | 1,290 |
| Contract object: cartus rezerva espring | ||||
| DA41156498 | PECHIM SRL CUI: 15608929 | 90921000-9 | 10.09.2026 | 13,955 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||
| DA41128565 | EUROPANDA SRL CUI: 14224989 | 32342412-3 | 08.09.2026 | 2,168 |
| Contract object: set boxe sal activa42bt 400w, pasiva42pro+cablu speak on | ||||
| DA41129823 | EUROPANDA SRL CUI: 14224989 | 50323200-7 | 08.09.2026 | 200 |
| Contract object: servicii reparatie statii amplificare audio | ||||
| DA41101129 | CRISELIS-MED SRL CUI: 15401973 | 85147000-1 | 03.09.2026 | 9,900 |
| Contract object: examenul clinic + ekg + glicemie | ||||
| DA41101145 | PAVAL C ELENA-MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26168181 | 85121270-6 | 03.09.2026 | 4,950 |
| Contract object: evaluare psihologica a cadrelor didactice/ medicale | ||||
| DA41091152 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 472 |
| Contract object: pachet diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136648 | procedura simplificata | 45214200-2 | 02.09.2026 | 2,565,434 |
| Contract object: servicii de proiectare si inginerie (faza pth+de, dtac), asistenta tehnica proiectant, achizitie lucrari de constructii, instalatii si echipamente cu montaj pentru cladirea multifunctionala nzeb pentru obiectivul de investitie: construire cladire multifunctionala pentru extinderea spatiilor de practica, in cadrul colegiului silvic bucovina campulung moldovenesc | ||||
| SCNA1060841 | procedura simplificata | 30213300-8 | 08.11.2021 | 110,757 |
| Contract object: furnizare echipamente it (lot 1 - 45 buc computer - sistem all-in-one, lot 2 - 1 buc multifunctionala). | ||||
| SCNA1056735 | procedura simplificata | 30213300-8 | 18.08.2021 | 19,444 |
| Contract object: echipamente it si licente din care: lot. nr. 1- licente office- 45 bucati; lot nr. 2- licente antivirus- 45 bucati; lot nr. 3- computer ( sistem all-in-one )- 45 bucati; lot nr. 4- multifunctionala- 1 bucata; lot nr. 5- videoproiector- 1 bucata; | ||||
| SCNA1049447 | procedura simplificata | 48300000-1 | 09.02.2021 | 128,500 |
| Contract object: furnizare licenta pentru un instrument gestionare stagii de practica | ||||
- 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/4327260/api/v1/authorities/4327260/spend/api/v1/authorities/4327260/scores/api/v1/authorities/4327260/benchmarks/api/v1/authorities/4327260/county/api/v1/red-flags/by-authority/4327260/api/v1/authorities/4327260/years/api/v1/authorities/4327260/cpv/api/v1/authorities/4327260/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders