Total spending
39.98 Mn.
387 suppliers · spent between 2018 and 2026
Direct purchases
20.23 Mn.
12,902 purchases
Offline purchases
426,160 RON
4 purchases
Tenders
19.32 Mn.
17 procedures · 41 contracts
Single-bidder rate
51.2%
41 lots
National rate: 40.9%
Ranked 1,769 of 5,138
DSI index
51.7%
20.65 Mn. of 39.98 Mn. without a tender
National median: 33.4%
Ranked 775 of 4,323
HHI
2,327
0 of 3 markets concentrated
National median: 1,961
Ranked 1,208 of 3,055
In county context: 0.24% of everything spent in SUCEAVA county · Ranked 101 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 124; the other 112 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 | DAMONE SRL CUI: 11778610 | 654,854 | — | 3,772,260 | 4,427,114 | 11.1% | 18 |
| 2 | MG MEDICAL ECOLINE SRL CUI: 33801315 | 88,945 | — | 3,660,000 | 3,748,945 | 9.4% | 14 |
| 3 | CASA DESIGN SRL CUI: 14412788 | 430,057 | — | 2,713,077 | 3,143,134 | 7.9% | 97 |
| 4 | ICEMED SRL CUI: 12854082 | 11,523 | — | 2,500,000 | 2,511,523 | 6.3% | 18 |
| 5 | MILIBUZ SRL CUI: 2816006 | — | — | 1,958,507 | 1,958,507 | 4.9% | 1 |
| 6 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 140,522 | — | 1,762,200 | 1,902,722 | 4.8% | 22 |
| 7 | DATIS COMPUTERS SRL CUI: 12017006 | 1,837,275 | — | — | 1,837,275 | 4.6% | 589 |
| 8 | EVESICRAN COM SRL CUI: 8606038 | 1,410,754 | — | — | 1,410,754 | 3.5% | 38 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 1,397,210 | — | — | 1,397,210 | 3.5% | 16 |
| 10 | DORNA MEDICAL SRL CUI: 15978905 | 342,402 | 421,160 | 540,258 | 1,303,820 | 3.3% | 36 |
The share is taken of the 39.98 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 |
|---|---|---|---|---|
| DA41303569 | OFFICE & MORE SRL CUI: 18560868 | 39121200-8 | 30.09.2026 | 396 |
| Contract object: masa transport alimente si servire masa tip carucior cu 2 polite otel inoxidabil 85x53x94 mm, | ||||
| DA41293099 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33642200-4 | 30.09.2026 | 1,614 |
| Contract object: hidrocortizon hf 100 mg | ||||
| DA41301487 | JUST TOP OFFICE SRL CUI: 44958081 | 44423200-3 | 30.09.2026 | 444 |
| Contract object: scara scari pliabila plianta pliabile cu 3 trepte late antiderapante metal metalica 150 kg | ||||
| DA41296808 | MEDICARE SOLUTIONS SRL CUI: 30042334 | 33696200-7 | 30.09.2026 | 4,950 |
| Contract object: kit reactivi gaze in sange (75 teste) gem premier 3500 | ||||
| DA41291054 | FELSIN FARM SRL CUI: 3024756 | 33613000-0 | 30.09.2026 | 648 |
| Contract object: fortrans 64g (peg 4000), cutx4plic (macrogol) | ||||
| DA41291106 | FELSIN FARM SRL CUI: 3024756 | 33622800-4 | 30.09.2026 | 30 |
| Contract object: captopril mcc 50mg cutie x30cpr | ||||
| DA41291145 | FELSIN FARM SRL CUI: 3024756 | 33620000-2 | 30.09.2026 | 36 |
| Contract object: clopidogrel eipico 75 mg x30 cpr film | ||||
| DA41293540 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 30.09.2026 | 1,994 |
| Contract object: vitamina c arena 750 mg cutie cu 5 fiole x 5 ml sol. inj. | ||||
| DA41290621 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692510-5 | 30.09.2026 | 152 |
| Contract object: gelofusine 4%, flacon pe (ecoflac plus) 500 ml | ||||
| DA41288853 | DONA LOGISTICA SA CUI: 3596251 | 33610000-9 | 30.09.2026 | 40 |
| Contract object: osetron 4mg- 2mg/ml-2ml-sol.inj. x 5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2416126 | DORNA MEDICAL SRL CUI: 15978905 | 85145000-7 | 28.03.2025 | 107,912 |
| Contract object: contract de prestari servicii de analize medicale pentru luna februarie 2025 | ||||
| DAN2416104 | DORNA MEDICAL SRL CUI: 15978905 | 85145000-7 | 28.03.2025 | 113,359 |
| Contract object: contract de prestari servicii de analize medicale, pentru luna ianuarie 2025 | ||||
| DAN2416077 | DORNA MEDICAL SRL CUI: 15978905 | 85145000-7 | 28.03.2025 | 199,889 |
| Contract object: contract de prestari servicii de analize medicale | ||||
| DAN1985101 | CAR ESTATE SRL CUI: 41164264 | 79952000-2 | 21.08.2023 | 5,000 |
| Contract object: servicii de organizare de evenimente: sala de conferinte, echipamente audio video si personal specializat pentru desfasurarea in bune conditii a evenimentului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129353 | procedura simplificata | 55523000-2 | 30.12.2025 | 2,082,777 |
| Contract object: servicii catering pentru pacientii internati in cadrul spitalului, orasenesc gura humorului, pe o perioada de 24 luni | ||||
| CAN1061702 | licitatie deschisa | 85145000-7 | 31.03.2025 | 540,258 |
| Contract object: prestari servicii de analize medicale-analize de laborator pe o perioada de 48 de luni | ||||
| SCNA1105883 | procedura simplificata | 79713000-5 | 01.07.2024 | 705,586 |
| Contract object: prestari servicii de paza si protectie si servicii de monitorizare la obiectivele apartinand spitalului orasenesc gura humorului | ||||
| CAN1120122 | licitatie deschisa | 33100000-1 | 17.04.2024 | 2,659,903 |
| Contract object: achizitie dotari- aparate, echipamente medicale si de recuperare necesare pentru implementarea contractului de finantare dezvoltarea unitatii de asistenta medicala ambulatorie-gura humorului-reluare 2 loturi anulate | ||||
| CAN1115335 | licitatie deschisa | 33100000-1 | 20.12.2023 | 5,619,869 |
| Contract object: achizitie dotari- aparate, echipamente medicale si de recuperare necesare pentru implementarea contractului de finantare dezvoltarea unitatii de asistenta medicala ambulatorie-gura humorului | ||||
| SCNA1087021 | procedura simplificata | 55523000-2 | 29.05.2023 | 1,168,070 |
| Contract object: servicii catering pentru pacientii internati in cadrul spitalului, orasenesc gura humorului, pe o perioada de 24 luni | ||||
| SCNA1085448 | procedura simplificata | 45215140-0 | 25.04.2023 | 3,917,014 |
| Contract object: construire cladire-spitalizare de zi: compartiment recuperare medicala(post covid 19) | ||||
| SCNA1069210 | procedura simplificata | 44192000-2 | 06.05.2022 | 67,086 |
| Contract object: achizitie materiale de constructii pentru reabilitarea cladirii compartiment pediatrie si ambulator spital orasenesc gura humorului | ||||
| SCNA1068308 | procedura simplificata | 45453000-7 | 18.04.2022 | 754,570 |
| Contract object: continuare executie lucrari pentru finalizarea reabilitarii cladirii, compartiment pediatrie si ambulator spital orasenesc gura humorului, respectiv executie lucrari de instalatii electrice, instalatii sanitare si instalatii termice, ventilatie, climatizare | ||||
| SCNA1061547 | procedura simplificata | 55523000-2 | 18.11.2021 | 521,413 |
| Contract object: servicii catering pentru pacientii internati in cadrul spitalului, orasenesc gura humorului, pe o perioada de 12 luni | ||||
- 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/5347770/api/v1/authorities/5347770/spend/api/v1/authorities/5347770/scores/api/v1/authorities/5347770/benchmarks/api/v1/authorities/5347770/county/api/v1/red-flags/by-authority/5347770/api/v1/authorities/5347770/years/api/v1/authorities/5347770/cpv/api/v1/authorities/5347770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders