Total spending
16.98 Mn.
409 suppliers · spent between 2018 and 2026
Direct purchases
15.39 Mn.
22,692 purchases
Offline purchases
1.60 Mn.
657 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
1,153
0 of 1 markets concentrated
National median: 1,961
Ranked 2,541 of 3,055
In county context: 0.10% of everything spent in SUCEAVA county · Ranked 150 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 143; the other 131 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,995,052 | 4,771 | — | 1,999,823 | 11.8% | 6,235 |
| 2 | ROTEST SRL CUI: 13362371 | 1,342,424 | — | — | 1,342,424 | 7.9% | 282 |
| 3 | MAJORDOM HYGIENE SRL CUI: 27279137 | 605,458 | — | — | 605,458 | 3.6% | 365 |
| 4 | DINIVIO SRL CUI: 14541049 | 442,381 | 48,133 | — | 490,514 | 2.9% | 88 |
| 5 | NOSO MEDICAL SRL CUI: 40154769 | 480,000 | — | — | 480,000 | 2.8% | 8 |
| 6 | DIAMEDIX IMPEX SA CUI: 8529458 | 466,464 | — | — | 466,464 | 2.7% | 268 |
| 7 | FARMEXIM SA CUI: 335278 | 435,815 | — | — | 435,815 | 2.6% | 2,232 |
| 8 | TEORA FOREST SRL CUI: 23536416 | 349,713 | 55,507 | — | 405,220 | 2.4% | 7 |
| 9 | ND PHARMA SRL CUI: 22082443 | 403,311 | — | — | 403,311 | 2.4% | 2,961 |
| 10 | PHARMA SA CUI: 13591928 | 382,461 | — | — | 382,461 | 2.3% | 1,148 |
The share is taken of the 16.98 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 |
|---|---|---|---|---|
| DA41296367 | ASOCIATIA PRINTSHOP CUI: 43720382 | 22459100-3 | 30.09.2026 | 200 |
| Contract object: panou pvc forex | ||||
| DA41299502 | POTENTIAL SRL CUI: 1965638 | 71340000-3 | 30.09.2026 | 5,000 |
| Contract object: intocmire doc. tehn. in vederea autorizarii cncan si dsp pt inst de osteodensitometrie | ||||
| DA41284392 | DRMAX SRL CUI: 9378655 | 33690000-3 | 30.09.2026 | 136 |
| Contract object: clorura de potasiu 74.56mg/ml*100ml*20fl braun | ||||
| DA41284275 | DRMAX SRL CUI: 9378655 | 33661500-6 | 30.09.2026 | 53 |
| Contract object: xanax 0.25mg ct*30compr upj | ||||
| DA41279740 | ND PHARMA SRL CUI: 22082443 | 33632100-0 | 30.09.2026 | 1,200 |
| Contract object: diclosal / diclofenac 10 mg/g x 45 g gel | ||||
| DA41297464 | FARMEXIM SA CUI: 335278 | 33600000-6 | 30.09.2026 | 772 |
| Contract object: solutie ringer stada hemofarm 500ml x 20fl (combinatii) | ||||
| DA41293784 | FARMEXIM SA CUI: 335278 | 33600000-6 | 30.09.2026 | 10 |
| Contract object: clonidina 0.15mg 5bl x 10cp sintofarm (clonidinum) | ||||
| DA41284308 | FILDAS TRADING SRL CUI: 4851409 | 33622000-6 | 30.09.2026 | 131 |
| Contract object: cordarone 200 mg x 30 compr. / amiodaronum | ||||
| DA41285876 | FILDAS TRADING SRL CUI: 4851409 | 33670000-7 | 30.09.2026 | 573 |
| Contract object: symbicort turbuhaler 160 mcg / 4,5mcg x 60 doze pulb. de inhal. / budesonidum+formoterolum | ||||
| DA41293177 | DONA LOGISTICA SA CUI: 3596251 | 33673000-8 | 30.09.2026 | 75 |
| Contract object: airflusal forspiro 50mcg/500mcg/dz-pulb.unidz.de inhalat x 60-sandoz ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840512 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 26.08.2026 | 3,746 |
| Contract object: gaze naturale | ||||
| DAN2840506 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 26.08.2026 | 1,899 |
| Contract object: gaze naturale | ||||
| DAN2840465 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 26.08.2026 | 5,157 |
| Contract object: gaze naturale | ||||
| DAN2840457 | CMI - SUCEVAN G VASILE CUI: 48541787 | 85121000-3 | 26.08.2026 | 435 |
| Contract object: prestari serv medicale, garzi spital siret | ||||
| DAN2840448 | IDEAL SECURITY SRL CUI: 38206416 | 50800000-3 | 26.08.2026 | 500 |
| Contract object: servicii mentenanta | ||||
| DAN2840440 | SAFE HOUSE SRL CUI: 35705047 | 79711000-1 | 26.08.2026 | 800 |
| Contract object: extindere sta control acces la o usa | ||||
| DAN2840417 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 26.08.2026 | 765 |
| Contract object: paine | ||||
| DAN2840414 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 26.08.2026 | 809 |
| Contract object: paine | ||||
| DAN2840387 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 26.08.2026 | 819 |
| Contract object: paine | ||||
| DAN2840385 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 26.08.2026 | 915 |
| Contract object: paine | ||||
- 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/4440969/api/v1/authorities/4440969/spend/api/v1/authorities/4440969/scores/api/v1/authorities/4440969/benchmarks/api/v1/authorities/4440969/county/api/v1/red-flags/by-authority/4440969/api/v1/authorities/4440969/years/api/v1/authorities/4440969/cpv/api/v1/authorities/4440969/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders