Total spending
4.38 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
3.71 Mn.
1,643 purchases
Offline purchases
0 RON
0 purchases
Tenders
665,982 RON
2 procedures · 3 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in SUCEAVA county · Ranked 216 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 73; the other 61 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 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 306,332 | — | 456,850 | 763,182 | 17.4% | 6 |
| 2 | DANILEVICI CARN-PROD SRL CUI: 4974061 | 435,457 | — | — | 435,457 | 9.9% | 545 |
| 3 | CASA DESIGN SRL CUI: 14412788 | 430,730 | — | — | 430,730 | 9.8% | 13 |
| 4 | QUARTZ MATRIX SRL CUI: 5150840 | 125,110 | — | 209,132 | 334,242 | 7.6% | 9 |
| 5 | DATIS COMPUTERS SRL CUI: 12017006 | 273,883 | — | — | 273,883 | 6.3% | 18 |
| 6 | GENERAL TRADING COMPANY SRL CUI: 13199771 | 241,168 | — | — | 241,168 | 5.5% | 175 |
| 7 | SOCAR PETROLEUM SA CUI: 12546600 | 139,985 | — | — | 139,985 | 3.2% | 20 |
| 8 | EXPRO-TURISM-CONSTRUCTII SRL CUI: 5526210 | 138,403 | — | — | 138,403 | 3.2% | 12 |
| 9 | BUSINESS INTELLIGENCE SOFTWARE SOLUTIONS SRL CUI: 16486994 | 128,500 | — | — | 128,500 | 2.9% | 1 |
| 10 | ASOCIATIA RETEAUA EMPATIEI CUI: 50296086 | 125,000 | — | — | 125,000 | 2.9% | 1 |
The share is taken of the 4.38 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 |
|---|---|---|---|---|
| DA41287425 | ALBERTEMMA SRL CUI: 18480050 | 44423000-1 | 29.09.2026 | 1,277 |
| Contract object: pachet diverse articole | ||||
| DA41175010 | DATIS COMPUTERS SRL CUI: 12017006 | 32323500-8 | 14.09.2026 | 6,612 |
| Contract object: pachet camere cctv hikvision | ||||
| DA41175045 | DATIS COMPUTERS SRL CUI: 12017006 | 32323500-8 | 14.09.2026 | 23,055 |
| Contract object: furnizare, ansamblare, montare rack cctv, montat camere cctv | ||||
| DA41153277 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 30163100-0 | 10.09.2026 | 8,264 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||
| DA41152834 | GENERAL TRADING COMPANY SRL CUI: 13199771 | 30192000-1 | 10.09.2026 | 3,350 |
| Contract object: pachet furnituri birou | ||||
| DA41152861 | GENERAL TRADING COMPANY SRL CUI: 13199771 | 30197643-5 | 10.09.2026 | 843 |
| Contract object: hartie copiator a4 500 coli 80 gr/mp | ||||
| DA41095039 | CAPIROLI SRL CUI: 18697637 | 90921000-9 | 02.09.2026 | 3,920 |
| Contract object: dezinsectie si dezinfectie | ||||
| DA41095088 | CAPIROLI SRL CUI: 18697637 | 90921000-9 | 02.09.2026 | 2,520 |
| Contract object: dezinsectie si dezinfectie | ||||
| DA41095136 | CAPIROLI SRL CUI: 18697637 | 90923000-3 | 02.09.2026 | 240 |
| Contract object: deratizare | ||||
| DA41088036 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 01.09.2026 | 697 |
| Contract object: pachet produse de curatenie cf 437251 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111325 | procedura simplificata | 30000000-9 | 30.09.2024 | 515,282 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului alexandru cel bun gura humorului | ||||
| SCNA1050041 | procedura simplificata | 30213300-8 | 02.03.2021 | 150,700 |
| Contract object: furnizare echipamente it si licente in cadrul proiectului cu finantare prin pocu - stagii de practica in firme pentru elevi - viitori angajati activi, pocu/633/6/14/131947 | ||||
- 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/4535317/api/v1/authorities/4535317/spend/api/v1/authorities/4535317/scores/api/v1/authorities/4535317/benchmarks/api/v1/authorities/4535317/county/api/v1/red-flags/by-authority/4535317/api/v1/authorities/4535317/years/api/v1/authorities/4535317/cpv/api/v1/authorities/4535317/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders