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CUI: 4440608 SUCEAVA SUCEAVA

AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA

Registered: 31.01.2007 BISTRITEI, 1A, 720264 https://www.apmsv.ro

Total spending

1.15 Mn.

68 suppliers · spent between 2018 and 2025

Direct purchases

1.07 Mn.

463 purchases

Offline purchases

79,412 RON

1 purchases

Tenders

0 RON

0 procedures

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: 0.01% of everything spent in SUCEAVA county · Ranked 381 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 65; the other 53 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 DAREX AUTO SRL CUI: 14462140 108,877 79,412 — 188,289 16.4% 20
2 PRIM EXPERT CLEANING SRL CUI: 39085380 119,200 —— 119,200 10.4% 5
3 OMV PETROM MARKETING SRL CUI: 11201891 114,757 —— 114,757 10.0% 30
4 INSTAL DIM SRL CUI: 22313653 90,506 —— 90,506 7.9% 2
5 NITECH SRL CUI: 13890865 84,000 —— 84,000 7.3% 1
6 MICS SRL CUI: 714662 78,763 —— 78,763 6.9% 30
7 IMPARTIAL SERV SRL CUI: 5020467 41,775 —— 41,775 3.6% 71
8 ORION EUROPE SRL CUI: 17981052 32,714 —— 32,714 2.9% 15
9 PRORAD SERVICE SRL CUI: 4923289 29,204 —— 29,204 2.6% 10
10 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 28,600 —— 28,600 2.5% 6

The share is taken of the 1.15 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
DA38548856 PAMARCO SYS SRL CUI: 33846660 50410000-2 17.07.2025 2,000
asistenta tehnica verificare metrologica sonde gama
DA38530975 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 16.07.2025 603
verificare metrologica debitmetru de radiatii
DA38465321 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 03.07.2025 302
verificare metrologica debitmetru de radiatii
DA38417999 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 26.06.2025 4,213
bonuri valorice pentru carburanti auto 50 lei/fila
DA38369660 MUSATINII SA CUI: 717847 30192153-8 19.06.2025 214
pachet stampile apm sv
DA38329309 MICS SRL CUI: 714662 30237000-9 13.06.2025 1,966
ssd 512 gb sp a55 sata
DA38240533 IMPARTIAL SERV SRL CUI: 5020467 30125100-2 30.05.2025 3,000
pachet consumabile imprimanta apm suceava
DA38087883 DAREX AUTO SRL CUI: 14462140 50110000-9 13.05.2025 1,529
inlocuire parbriz sv 17 euw
DA38081825 DAREX AUTO SRL CUI: 14462140 50110000-9 12.05.2025 600
schimat anvelope iarna_vara 3 buic auto
DA37958984 SAN KRUK SRL CUI: 28399743 85147000-1 24.04.2025 2,000
servicii medicina muncii conform hg 355/ 2007 cu modificarile si completarile ulterioare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1913581 DAREX AUTO SRL CUI: 14462140 34110000-1 03.05.2023 79,412
achizitie autoturism dacia
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/4440608
  • /api/v1/authorities/4440608/spend
  • /api/v1/authorities/4440608/scores
  • /api/v1/authorities/4440608/benchmarks
  • /api/v1/authorities/4440608/county
  • /api/v1/red-flags/by-authority/4440608
  • /api/v1/authorities/4440608/years
  • /api/v1/authorities/4440608/cpv
  • /api/v1/authorities/4440608/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API