Total spending
14.29 Mn.
263 suppliers · spent between 2018 and 2026
Direct purchases
13.92 Mn.
7,494 purchases
Offline purchases
369,323 RON
77 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: 0.09% of everything spent in SUCEAVA county · Ranked 155 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 118; the other 106 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 | WASHTRANS CLEAN SRL CUI: 30495106 | 1,884,290 | — | — | 1,884,290 | 13.2% | 17 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,598,764 | — | — | 1,598,764 | 11.2% | 3,011 |
| 3 | ROGELYA PROD SRL CUI: 7518434 | 1,042,012 | 1,628 | — | 1,043,640 | 7.3% | 935 |
| 4 | MECONSTRUCT 2000 SRL CUI: 45579140 | 719,898 | — | — | 719,898 | 5.0% | 8 |
| 5 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 586,382 | 718 | — | 587,100 | 4.1% | 390 |
| 6 | DINADROM SRL CUI: 13864033 | 504,862 | — | — | 504,862 | 3.5% | 14 |
| 7 | TEHNOELECTRIC SRL CUI: 16855137 | 448,617 | — | — | 448,617 | 3.1% | 2 |
| 8 | GENERAL DYNAMICS SRL CUI: 24740960 | 408,937 | 38,292 | — | 447,229 | 3.1% | 65 |
| 9 | EVESICRAN COM SRL CUI: 8606038 | 438,169 | — | — | 438,169 | 3.1% | 1 |
| 10 | TARSINCOM SRL CUI: 8253254 | 353,758 | — | — | 353,758 | 2.5% | 62 |
The share is taken of the 14.29 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 |
|---|---|---|---|---|
| DA41303940 | DEDEMAN SRL CUI: 2816464 | 34911100-7 | 30.09.2026 | 344 |
| Contract object: carucior marfa tk profi cu platforma | ||||
| DA41254986 | SISTEME INTEGRATE DE SECURITATE SI COMUNICATII SRL CUI: 52355979 | 32323500-8 | 25.09.2026 | 26,240 |
| Contract object: sistem supraveghere video in sistem inchis | ||||
| DA41230307 | PIINEA DE AUR SRL CUI: 724763 | 15812000-3 | 23.09.2026 | 860 |
| Contract object: fursec | ||||
| DA41230271 | PIINEA DE AUR SRL CUI: 724763 | 15810000-9 | 23.09.2026 | 431 |
| Contract object: placinta cu branza | ||||
| DA41230265 | PIINEA DE AUR SRL CUI: 724763 | 15812100-4 | 23.09.2026 | 431 |
| Contract object: strudel cu mar | ||||
| DA41230249 | PIINEA DE AUR SRL CUI: 724763 | 15811100-7 | 23.09.2026 | 1,193 |
| Contract object: franzela mare feliata la 500 grame | ||||
| DA41248484 | TIPOART SRL CUI: 12907527 | 30192700-8 | 23.09.2026 | 872 |
| Contract object: pachet papetarie - cataloage de grupa | ||||
| DA41241305 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842300-5 | 22.09.2026 | 1,328 |
| Contract object: pachet dulciuri | ||||
| DA41233077 | ROGELYA PROD SRL CUI: 7518434 | 15131400-9 | 22.09.2026 | 552 |
| Contract object: produse din carne | ||||
| DA41238824 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 22.09.2026 | 3,315 |
| Contract object: pachet materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859812 | BUCOVINA BUS SRL CUI: 13776799 | 50112000-3 | 22.09.2026 | 1,433 |
| Contract object: manopera si materiale conform deviz- microbuz | ||||
| DAN2854521 | MERAS FT GREEN SRL CUI: 26066874 | 37400000-2 | 15.09.2026 | 2,649 |
| Contract object: echipament sportiv hummel | ||||
| DAN2763870 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | 50610000-4 | 25.05.2026 | 2,400 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||
| DAN2763854 | SISTEM CONECT SRL CUI: 15299262 | 50610000-4 | 25.05.2026 | 1,400 |
| Contract object: revizie trimestriala sisteme de protectie incendiu | ||||
| DAN2763846 | NGGS SECURITY SRL CUI: 28110550 | 79713000-5 | 25.05.2026 | 16,573 |
| Contract object: servicii paza si protectie | ||||
| DAN2633161 | LAVAL CONSULTING SRL CUI: 32694555 | 71520000-9 | 17.12.2025 | 4,132 |
| Contract object: prestarea servicii dirigentie de santier conform prevederilor legii 10/1995 la obiectivele in domeniile instalatii, instalare nocturna teren de sport lps suceava. | ||||
| DAN2610639 | LAZLARA SRL CUI: 31711291 | 50112100-4 | 24.11.2025 | 5,313 |
| Contract object: reparatii de intretinere a microbuzului scolar | ||||
| DAN2610606 | SESEFIER METAL CONSTRUCT SRL CUI: 36443734 | 45262300-4 | 24.11.2025 | 10,575 |
| Contract object: lucrare betonare instalatie nocturna teren fotbal lps suceava | ||||
| DAN2610579 | GALATEX SRL CUI: 4868370 | 45316100-6 | 24.11.2025 | 144,636 |
| Contract object: instalarea stalpi de iluminat si lampi nocturna teren de fotbal lps suceava | ||||
| DAN2600179 | DON PROIECT SRL CUI: 35778634 | 71242000-6 | 11.11.2025 | 32,000 |
| Contract object: elaborare documentatie tehnico - economica pentru executie <instalatie de nocturna la terenul de fotbal> al liceului cu program sportiv suceava situata pe strada bd. george enescu, nr. 26 a | ||||
- 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/4440624/api/v1/authorities/4440624/spend/api/v1/authorities/4440624/scores/api/v1/authorities/4440624/benchmarks/api/v1/authorities/4440624/county/api/v1/red-flags/by-authority/4440624/api/v1/authorities/4440624/years/api/v1/authorities/4440624/cpv/api/v1/authorities/4440624/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders