Total spending
7.84 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
6.99 Mn.
1,746 purchases
Offline purchases
161,208 RON
3 purchases
Tenders
689,004 RON
4 procedures · 6 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in SUCEAVA county · Ranked 178 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 107; the other 95 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 | SIMOS COM SRL CUI: 9066947 | 561,580 | — | — | 561,580 | 7.2% | 305 |
| 2 | TRIO NEC SRL CUI: 7086581 | 435,235 | 78,021 | — | 513,256 | 6.5% | 2 |
| 3 | BEST CONSTRUCT PAVAJ SRL CUI: 40012683 | 399,811 | — | — | 399,811 | 5.1% | 1 |
| 4 | DEEP WORK INSIGHTS SRL CUI: 40969363 | 344,100 | — | — | 344,100 | 4.4% | 2 |
| 5 | BOTUSANU COM SRL CUI: 5506220 | 298,228 | — | — | 298,228 | 3.8% | 103 |
| 6 | SABPARC SRL CUI: 30366454 | 263,500 | — | — | 263,500 | 3.4% | 4 |
| 7 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | 256,352 | — | — | 256,352 | 3.3% | 16 |
| 8 | IRUM SA CUI: 1235170 | — | — | 244,300 | 244,300 | 3.1% | 2 |
| 9 | SANIMET COM SRL CUI: 7981870 | 243,073 | — | — | 243,073 | 3.1% | 45 |
| 10 | DATA HUB SOLUTION SRL CUI: 40889809 | 174,000 | — | 66,620 | 240,620 | 3.1% | 3 |
The share is taken of the 7.84 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 |
|---|---|---|---|---|
| DA41295018 | AUTOTIBISERV SRL CUI: 35851735 | 50112200-5 | 30.09.2026 | 442 |
| Contract object: revizie dacia logan | ||||
| DA41278233 | SIMOS COM SRL CUI: 9066947 | 15800000-6 | 28.09.2026 | 1,230 |
| Contract object: pachet produse | ||||
| DA41274408 | RAITAR SRL CUI: 774583 | 15100000-9 | 28.09.2026 | 540 |
| Contract object: produse de origine animala, carne si produse din carne | ||||
| DA41268237 | AVI-TOP SA CUI: 14327259 | 15112130-6 | 28.09.2026 | 899 |
| Contract object: carne de pui | ||||
| DA41263684 | DOCUPRINT X SRL CUI: 24785881 | 30125100-2 | 25.09.2026 | 645 |
| Contract object: prestari servicii conf. contract nr. 1977 din 26.06.2024 | ||||
| DA41262253 | SARAMET MARIUS SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 27471263 | 85121270-6 | 25.09.2026 | 200 |
| Contract object: testare si avizare psihologica in siguranta transporturilor | ||||
| DA41262215 | BEST MEDICAL SFANTA ANA SRL CUI: 48768748 | 85148000-8 | 24.09.2026 | 660 |
| Contract object: aviz medical pentru personalul din domeniul transporturilor | ||||
| DA41209619 | SIMOS COM SRL CUI: 9066947 | 15800000-6 | 17.09.2026 | 1,977 |
| Contract object: pachet produse | ||||
| DA41203839 | AVI-TOP SA CUI: 14327259 | 15112130-6 | 17.09.2026 | 852 |
| Contract object: carne de pui | ||||
| DA41201734 | RAITAR SRL CUI: 774583 | 15131700-2 | 17.09.2026 | 542 |
| Contract object: preparate pe baza de carne | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2321838 | NORD ELECTRIC SRL CUI: 9445878 | 34928300-1 | 27.11.2024 | 7,563 |
| Contract object: bariera automata doorhan 5m | ||||
| DAN1986882 | GAMIMAR PRESTAR SRL CUI: 36511316 | 45453000-7 | 24.08.2023 | 75,624 |
| Contract object: reparatii interioare sali clasa corp b - colegiul vasile lovinescu | ||||
| DAN1750489 | TRIO NEC SRL CUI: 7086581 | 45420000-7 | 08.09.2022 | 78,021 |
| Contract object: inlocuire tamplarie interioara colegiul vasile lovinescu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172976 | licitatie deschisa | 80530000-8 | 18.08.2026 | 123,300 |
| Contract object: achizitia de servicii pentru organizarea de cdl si programe de studii relevante, inovatoare care sa conduca la formarea de competente relevante pentru piata muncii, verzi, digitale etc. pentru obiectivul construire infrastructura pentru invatamantul dual - agritech | ||||
| CAN1167324 | licitatie deschisa | 16700000-2 | 11.05.2026 | 121,000 |
| Contract object: achizitie bunuri pentru imbunatatirea conditiilor de desfasurare a conditiilor a procesului de educatie si formare profesionala din unitatea de invatamant - echipament agricol-tractor- | ||||
| SCNA1113188 | procedura simplificata | 30000000-9 | 05.11.2024 | 251,720 |
| Contract object: furnizare echipamente in cadrul proiectului cu titlul dotarea cu laboratoare inteligente a colegiului vasile lovinescu, falticeni | ||||
| SCNA1110720 | procedura simplificata | 30000000-9 | 18.09.2024 | 192,984 |
| Contract object: furnizare echipamente in cadrul proiectului cu titlul dotarea cu laboratoare inteligente a colegiului vasile lovinescu, falticeni | ||||
- 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/4674633/api/v1/authorities/4674633/spend/api/v1/authorities/4674633/scores/api/v1/authorities/4674633/benchmarks/api/v1/authorities/4674633/county/api/v1/red-flags/by-authority/4674633/api/v1/authorities/4674633/years/api/v1/authorities/4674633/cpv/api/v1/authorities/4674633/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders