Total spending
266.36 Mn.
961 suppliers · spent between 2018 and 2026
Direct purchases
60.87 Mn.
11,776 purchases
Offline purchases
6.65 Mn.
419 purchases
Tenders
198.85 Mn.
125 procedures · 1,913 contracts
Single-bidder rate
25.4%
2,178 lots
National rate: 40.9%
Ranked 4,168 of 5,138
DSI index
25.4%
67.52 Mn. of 266.36 Mn. without a tender
National median: 33.4%
Ranked 2,978 of 4,323
HHI
1,743
0 of 6 markets concentrated
National median: 1,961
Ranked 1,783 of 3,055
In county context: 1.60% of everything spent in SUCEAVA county · Ranked 12 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 155; the other 143 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 | FARMEXIM SA CUI: 335278 | 1,570,487 | — | 21,043,393 | 22,613,880 | 8.5% | 528 |
| 2 | DACORUM GRUP SRL CUI: 11609301 | 655,322 | — | 16,867,550 | 17,522,872 | 6.6% | 40 |
| 3 | SYNEVO ROMANIA SRL CUI: 6479639 | 340,390 | — | 16,061,288 | 16,401,678 | 6.2% | 6 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 709,632 | 36,445 | 14,230,443 | 14,976,520 | 5.6% | 274 |
| 5 | MEDICAL ORTOVIT SRL CUI: 9625593 | 1,251,976 | — | 11,979,836 | 13,231,812 | 5.0% | 329 |
| 6 | PHARMAFARM SRL CUI: 200106 | 37,796 | — | 10,311,889 | 10,349,685 | 3.9% | 107 |
| 7 | MEDIPLUS EXIM SRL CUI: 9311280 | 339,209 | — | 9,290,632 | 9,629,841 | 3.6% | 173 |
| 8 | DRAEGER ROMANIA SRL CUI: 2836925 | 460,534 | 37,553 | 3,801,900 | 4,299,987 | 1.6% | 46 |
| 9 | DORNA MEDICAL SRL CUI: 15978905 | 65,000 | 100,000 | 3,990,000 | 4,155,000 | 1.6% | 11 |
| 10 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | 2,632,569 | 15,141 | 1,241,498 | 3,889,208 | 1.5% | 72 |
The share is taken of the 266.36 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41294808 | TOTAL OFFICE & STAMP SRL CUI: 27000061 | 22612000-3 | 30.09.2026 | 296 |
| Contract object: tus reiner (pe baza de ulei), 45ml | ||||
| DA41297987 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 33195000-3 | 30.09.2026 | 18,000 |
| Contract object: btl abpm ng - sistem de monitorizare a presiunii arteriale | ||||
| DA41294925 | HOLDING BIT TELECOM SRL CUI: 21757224 | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: servicii auxiliare achizitiilor publice | ||||
| DA41284735 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 30.09.2026 | 750 |
| Contract object: medicamente | ||||
| DA41290767 | SYNTTERGY CONSULT SRL CUI: 14446373 | 33696300-8 | 29.09.2026 | 26,300 |
| Contract object: markeri cardiaci | ||||
| DA41291494 | JUST TOP OFFICE SRL CUI: 44958081 | 39711130-9 | 29.09.2026 | 557 |
| Contract object: frigider frigidere cu 1 o usa 41l 41 l litri alb inaltime h 51 cm heinner | ||||
| DA41287615 | INFORMATIONAL SRL CUI: 46975402 | 22993200-9 | 29.09.2026 | 800 |
| Contract object: hartie termosensibila pt spirometru - 110 mm italia / 112 mm | ||||
| DA41288914 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | 33141624-0 | 29.09.2026 | 13,500 |
| Contract object: tub conector pacient in t cu supapa, pt injector medrad salient d, stellant dual, spectris solaris | ||||
| DA41288137 | ZENOVO MEDICAL SRL CUI: 22217290 | 39831700-3 | 29.09.2026 | 1,750 |
| Contract object: dispenser de perete 1litru | ||||
| DA41283787 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 33194100-7 | 29.09.2026 | 1,320 |
| Contract object: perfuzor ac plastic germanmed, cu luer lock si camera de aer, trusa perfuzie certif ce | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797934 | C-AGLA-C COM SRL CUI: 8129524 | 15800000-6 | 03.07.2026 | 46,123 |
| Contract object: alimente | ||||
| DAN2797921 | C-AGLA-C COM SRL CUI: 8129524 | 15300000-1 | 03.07.2026 | 14,347 |
| Contract object: fructe si legume | ||||
| DAN2796081 | POPA C TIMOTEI PERSOANA FIZICA AUTORIZATA CUI: 27541083 | 71328000-3 | 02.07.2026 | 1,600 |
| Contract object: servicii | ||||
| DAN2796046 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 02.07.2026 | 600 |
| Contract object: servicii | ||||
| DAN2796029 | DWG RESIDENCE INVEST SRL CUI: 40315784 | 79952000-2 | 02.07.2026 | 3,335 |
| Contract object: servcii | ||||
| DAN2796007 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 02.07.2026 | 1,115 |
| Contract object: servicii | ||||
| DAN2795962 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 72415000-2 | 02.07.2026 | 2,480 |
| Contract object: servicii | ||||
| DAN2795932 | SOLAR AUTO SRL CUI: 49758548 | 50100000-6 | 02.07.2026 | 397 |
| Contract object: servicii | ||||
| DAN2795913 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 02.07.2026 | 4,136 |
| Contract object: servicii | ||||
| DAN2795889 | STEDYAN COM SRL CUI: 15779023 | 03221210-1 | 02.07.2026 | 1,360 |
| Contract object: alimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173081 | licitatie deschisa | 15800000-6 | 20.08.2026 | 1,495,261 |
| Contract object: achizitie alimente diverse pentru anul 2026 si partial 2027 | ||||
| CAN1173001 | negociere fara publicare prealabila | 79713000-5 | 17.08.2026 | 125,829 |
| Contract object: contract de prestari servicii de paza | ||||
| CAN1172695 | norme proprii (anexa 2b) | 79624000-4 | 10.08.2026 | 158,664 |
| Contract object: achizitie servicii prestate de personalul de asistenta medicala - asistent medical generalist ortopedie | ||||
| CAN1164959 | licitatie deschisa | 33100000-1 | 17.07.2026 | 2,323,180 |
| Contract object: furnizare echipamente medicale 2025-2 | ||||
| CAN1160050 | licitatie deschisa | 09331200-0 | 13.07.2026 | 1,781,397 |
| Contract object: achizitie echipamente si lucrari de instalare in cadrul proiectului infiintare parc fotovoltaic si utilizarea energiei pentru consumul propriu al spitalului municipal sf. doctori cosma si damian radauti, jud. suceava | ||||
| CAN1170764 | norme proprii (anexa 2b) | 79624000-4 | 02.07.2026 | 132,312 |
| Contract object: achizitie servicii medicale prestate de personalul de asistenta medicala asistent medical generalist neurologie | ||||
| CAN1170760 | norme proprii (anexa 2b) | 79624000-4 | 02.07.2026 | 122,544 |
| Contract object: achizitie servicii medicale prestate de personalul de asistenta medicala asistent medical generalist pediatrie 2 | ||||
| CAN1170742 | norme proprii (anexa 2b) | 79624000-4 | 02.07.2026 | 252,324 |
| Contract object: contract prestari servicii medicale | ||||
| CAN1170752 | norme proprii (anexa 2b) | 79624000-4 | 02.07.2026 | 126,216 |
| Contract object: achizitie servicii prestate de personalul de asistenta medicala asistent medical generalist pediatrie 1 | ||||
| CAN1130234 | licitatie deschisa | 33183200-8 | 02.07.2026 | 8,803,330 |
| Contract object: acord cadru achizitie proteze ortopedice | ||||
- 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/4327367/api/v1/authorities/4327367/spend/api/v1/authorities/4327367/scores/api/v1/authorities/4327367/benchmarks/api/v1/authorities/4327367/county/api/v1/red-flags/by-authority/4327367/api/v1/authorities/4327367/years/api/v1/authorities/4327367/cpv/api/v1/authorities/4327367/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders