Total spending
49.56 Mn.
750 suppliers · spent between 2018 and 2026
Direct purchases
33.35 Mn.
12,257 purchases
Offline purchases
2.05 Mn.
516 purchases
Tenders
14.15 Mn.
44 procedures · 82 contracts
Single-bidder rate
29.7%
74 lots
National rate: 40.9%
Ranked 3,891 of 5,138
DSI index
71.4%
35.41 Mn. of 49.56 Mn. without a tender
National median: 33.4%
Ranked 225 of 4,323
HHI
1,244
0 of 3 markets concentrated
National median: 1,961
Ranked 2,423 of 3,055
In county context: 0.30% of everything spent in SUCEAVA county · Ranked 89 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 175; the other 163 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 | DRMAX SRL CUI: 9378655 | 2,372,326 | — | — | 2,372,326 | 4.8% | 103 |
| 2 | DORNA MEDICAL SRL CUI: 15978905 | 366,572 | 28,636 | 1,416,864 | 1,812,072 | 3.7% | 28 |
| 3 | FORESTFALT SERVICII SRL CUI: 24785890 | — | — | 1,709,820 | 1,709,820 | 3.5% | 7 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | 47,387 | 176 | 1,574,180 | 1,621,743 | 3.3% | 6 |
| 5 | K & M IMPORT-EXPORT SRL CUI: 5030940 | — | 146,400 | 1,373,700 | 1,520,100 | 3.1% | 6 |
| 6 | BICONSTANT SRL CUI: 17589912 | 1,181,981 | — | — | 1,181,981 | 2.4% | 37 |
| 7 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 1,059,214 | 15,400 | — | 1,074,614 | 2.2% | 62 |
| 8 | PHM COMSERV SRL CUI: 21314065 | 398,380 | — | 676,000 | 1,074,380 | 2.2% | 19 |
| 9 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,005,632 | 16,033 | — | 1,021,665 | 2.1% | 450 |
| 10 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 576,120 | 1,640 | 405,291 | 983,051 | 2.0% | 153 |
The share is taken of the 49.56 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41298903 | AVANTEC PROTECT SERVICE SRL CUI: 8420816 | 50413200-5 | 30.09.2026 | 1,725 |
| Contract object: prestari servicii psi - hidranti -comanda ferma | ||||
| DA41294480 | IANYS PRODCOM SRL CUI: 8486837 | 44411100-5 | 30.09.2026 | 1,089 |
| Contract object: diverse materiale de reparatii - comanda ferma | ||||
| DA41294903 | IANYS PRODCOM SRL CUI: 8486837 | 44192000-2 | 30.09.2026 | 1,633 |
| Contract object: diverse materiale de reparatii - comanda ferma | ||||
| DA41296539 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 43 |
| Contract object: pachet diverse articole - comanda ferma | ||||
| DA41281101 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 30.09.2026 | 300 |
| Contract object: aspenter acut 300mg-pulb.+solv.sol.orala x 15ml x 1fl.-terapia ro - comanda ferma | ||||
| DA41284805 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 29.09.2026 | 384 |
| Contract object: radiator baie scala - comanda ferma | ||||
| DA41280966 | EVOREVO SRL CUI: 32761476 | 42912310-8 | 29.09.2026 | 236 |
| Contract object: set 3 cartuse prefiltrare apa lavoar chirurgical (filtre: 20; 10; 5; 1; 0,5 comanda ferma | ||||
| DA41273197 | EURONIC ACTIV SRL CUI: 36750658 | 31681000-3 | 28.09.2026 | 921 |
| Contract object: pachet materiale electrice - comanda ferma | ||||
| DA41273220 | EURONIC ACTIV SRL CUI: 36750658 | 44115210-4 | 28.09.2026 | 364 |
| Contract object: pachet materiale sanitare - comanda ferma | ||||
| DA41267735 | DONA LOGISTICA SA CUI: 3596251 | 33614000-7 | 25.09.2026 | 56 |
| Contract object: comanda ferma - hepiflor pentru bebelusi si copii 2g-plic. x 10- | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868324 | SAVOX SRL CUI: 19130893 | 44316510-6 | 30.09.2026 | 237 |
| Contract object: produse de feronerie | ||||
| DAN2864752 | NOVA POWER & GAS SA CUI: 18680651 | 71631000-0 | 28.09.2026 | 177 |
| Contract object: taxa verificare tehnica periodica a instalatiilor de utilizare gaze naturale - spital | ||||
| DAN2864738 | NOVA POWER & GAS SA CUI: 18680651 | 71631000-0 | 28.09.2026 | 146 |
| Contract object: taxa verificare tehnica periodica a instalatiei de utilizare gaze naturale -tbc | ||||
| DAN2849565 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 98390000-3 | 09.09.2026 | 1,611 |
| Contract object: taxa emitere autorizatie | ||||
| DAN2842732 | SAVOX SRL CUI: 19130893 | 44316510-6 | 31.08.2026 | 100 |
| Contract object: produse de feronerie | ||||
| DAN2811308 | ACET SA CUI: 713519 | 98390000-3 | 17.07.2026 | 17,283 |
| Contract object: furnizare apa potabila+canal aferent | ||||
| DAN2811295 | ACET SA CUI: 713519 | 98390000-3 | 17.07.2026 | 14,806 |
| Contract object: furnizare apa potabila + canal aferent | ||||
| DAN2811291 | ACET SA CUI: 713519 | 98390000-3 | 17.07.2026 | 13,324 |
| Contract object: furnizare apa potabila +canal aferent | ||||
| DAN2811279 | ACET SA CUI: 713519 | 98390000-3 | 17.07.2026 | 14,683 |
| Contract object: apa potabila, canal aferent | ||||
| DAN2811273 | ACET SA CUI: 713519 | 98390000-3 | 17.07.2026 | 11,684 |
| Contract object: apa potabile , canal aferent apei potabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136868 | procedura simplificata | 45231113-0 | 09.09.2026 | 534,627 |
| Contract object: executie lucrari de inlocuire( reabilitare) trasee de termoficare in incinta spitalului municipal campulung moldovenesc | ||||
| CAN1172218 | negociere fara publicare prealabila | 65310000-9 | 30.07.2026 | 775,731 |
| Contract object: furnizare energie electrica | ||||
| CAN1172108 | negociere fara publicare prealabila | 03413000-8 | 28.07.2026 | 303,000 |
| Contract object: contract de furnizare lemn de foc-fag nr.14600/28.07.2026 | ||||
| CAN1170832 | negociere fara publicare prealabila | 09123000-7 | 03.07.2026 | 124,051 |
| Contract object: contract de furnizare gaze naturale | ||||
| SCNA1133688 | procedura simplificata | 31671200-2 | 04.06.2026 | 676,000 |
| Contract object: furnizare, instalare si punere in functiune tub cupola rx pentru instalatia radiologica fujifilm fct<br>speedia hd din cadrul laboratorului de radiologie si imagistica al spitalului municipal campulung moldovenesc | ||||
| CAN1159702 | negociere fara publicare prealabila | 03413000-8 | 18.12.2025 | 161,700 |
| Contract object: act aditional nr. 23408/17.12.2025 la contract nr.12314/11,07,2025 avand ca obiect furnizare lemn de foc-fag | ||||
| SCNA1126604 | procedura simplificata | 33100000-1 | 15.10.2025 | 558,255 |
| Contract object: furnizare aparate, echipamente medicale necesare pentru spitalul municipal campulung moldovenesc | ||||
| CAN1151008 | negociere fara publicare prealabila | 65310000-9 | 18.07.2025 | 407,099 |
| Contract object: contract nr. 12470/14.07.2025 de furnizare a energiei electrice la consumatorieligibili | ||||
| CAN1150633 | negociere fara publicare prealabila | 03413000-8 | 14.07.2025 | 323,400 |
| Contract object: contract nr. 12314/11.07.2025 de furnizare lemn de fag | ||||
| CAN1150301 | negociere fara publicare prealabila | 09123000-7 | 08.07.2025 | 102,876 |
| Contract object: contract de furnizare gaze naturale | ||||
- 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/4674625/api/v1/authorities/4674625/spend/api/v1/authorities/4674625/scores/api/v1/authorities/4674625/benchmarks/api/v1/authorities/4674625/county/api/v1/red-flags/by-authority/4674625/api/v1/authorities/4674625/years/api/v1/authorities/4674625/cpv/api/v1/authorities/4674625/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders