Total spending
207.01 Mn.
894 suppliers · spent between 2018 and 2026
Direct purchases
46.91 Mn.
16,634 purchases
Offline purchases
117,708 RON
57 purchases
Tenders
159.98 Mn.
124 procedures · 1,351 contracts
Single-bidder rate
29.2%
1,139 lots
National rate: 40.9%
Ranked 3,918 of 5,138
DSI index
22.7%
47.02 Mn. of 207.01 Mn. without a tender
National median: 33.4%
Ranked 3,185 of 4,323
HHI
1,106
0 of 5 markets concentrated
National median: 1,961
Ranked 2,609 of 3,055
In county context: 1.24% of everything spent in SUCEAVA county · Ranked 15 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 168; the other 156 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 | NOVA TECH MED SRL CUI: 29805718 | 843,320 | — | 16,752,347 | 17,595,667 | 8.5% | 57 |
| 2 | RAFI MEDICAL SRL CUI: 9245101 | 687,377 | — | 12,238,901 | 12,926,278 | 6.2% | 43 |
| 3 | TEHNOELECTRIC SRL CUI: 16855137 | 743,763 | — | 11,914,591 | 12,658,354 | 6.1% | 9 |
| 4 | ROTEST SRL CUI: 13362371 | 78,030 | — | 9,148,550 | 9,226,580 | 4.5% | 66 |
| 5 | IMBIOMED CONSULTING SRL CUI: 22934413 | 1,537,091 | — | 7,650,830 | 9,187,921 | 4.4% | 277 |
| 6 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 42,332 | — | 9,013,712 | 9,056,044 | 4.4% | 26 |
| 7 | PHM COMSERV SRL CUI: 21314065 | 1,474,040 | — | 5,321,093 | 6,795,133 | 3.3% | 100 |
| 8 | LOGARITM SRL CUI: 16589167 | 9,683 | — | 6,487,600 | 6,497,283 | 3.1% | 13 |
| 9 | NETCOM ACTIV SRL CUI: 13151595 | 492,687 | — | 4,862,196 | 5,354,883 | 2.6% | 91 |
| 10 | MEDIST IMAGING & POC SRL CUI: 24205100 | 48,378 | — | 5,305,472 | 5,353,850 | 2.6% | 10 |
The share is taken of the 207.01 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 |
|---|---|---|---|---|
| DA41302555 | BES DIGITAL SRL CUI: 50847070 | 30233180-6 | 30.09.2026 | 488 |
| Contract object: memorie ddr/ssd 240 gb cardiologie | ||||
| DA41302599 | BES DIGITAL SRL CUI: 50847070 | 48219500-1 | 30.09.2026 | 70 |
| Contract object: switch 5 porturi tp-link cardiologie | ||||
| DA41302633 | BES DIGITAL SRL CUI: 50847070 | 30125100-2 | 30.09.2026 | 55 |
| Contract object: toner brother xl cab interne babiuc | ||||
| DA41303006 | EPRUBETA FARM SRL CUI: 11171693 | 33157110-9 | 30.09.2026 | 349 |
| Contract object: masca oxigen copii cu nebulizator- marime m - pediatrie | ||||
| DA41303240 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 34741600-9 | 30.09.2026 | 778 |
| Contract object: punga voma (magazie) | ||||
| DA41298972 | TECHNOVA INVEST SRL CUI: 8080331 | 39715000-7 | 30.09.2026 | 3,043 |
| Contract object: dispozitive de incalzire | ||||
| DA41295941 | BORERO COMSERV SRL CUI: 8224283 | 24455000-8 | 30.09.2026 | 864 |
| Contract object: tablete clorigene biclosol - 200 tablete/cutie | ||||
| DA41296008 | GB INDCO SRL CUI: 10421821 | 24455000-8 | 30.09.2026 | 1,579 |
| Contract object: enzymex ld | ||||
| DA41295323 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 24316000-2 | 30.09.2026 | 495 |
| Contract object: apa distilata | ||||
| DA41295482 | VASANYON SRL CUI: 18719328 | 09134100-8 | 30.09.2026 | 264 |
| Contract object: castrol magnatec diesel 10w40 5l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613207 | VARGAN SI VARGAN - SOCIETATE CIVILA DE AVOCATI CUI: 22185554 | 98390000-3 | 27.11.2025 | 5,300 |
| Contract object: onorariu avocatial aferent act aditional la contr. de asistenta juridica nr. sv 0171101/2021+cheltuieli asociate indeplinirii mandatului | ||||
| DAN2610129 | MODANI SRL CUI: 15563762 | 50116500-6 | 24.11.2025 | 124 |
| Contract object: prestari servicii de vulcanizare - schimbare cauciucuri sv30smf | ||||
| DAN2610037 | OTINCEANU LUCIAN INTREPRINDERE INDIVIDUALA CUI: 43719280 | 50116500-6 | 24.11.2025 | 83 |
| Contract object: prestari servicii de vulcanizare - schimbare cauciucuri sv22smf | ||||
| DAN2596036 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 98390000-3 | 05.11.2025 | 146 |
| Contract object: taxa autorizare auto + taxa tipizat | ||||
| DAN2595810 | OTINCEANU LUCIAN INTREPRINDERE INDIVIDUALA CUI: 43719280 | 98390000-3 | 05.11.2025 | 66 |
| Contract object: schimbare anvelope (vulcanizare) | ||||
| DAN2466907 | SCRIPCA NVASILE-VULCANIZARE - INTREPRINDERE INDIVIDUALA CUI: 26780201 | 50000000-5 | 30.05.2025 | 95 |
| Contract object: schimbare anvelope+reparatie cauciuc | ||||
| DAN2466813 | NICA M GABRIEL - BIROU INDIVIDUAL EXECUTOR JUDECATORESC CUI: 24066185 | 75242110-8 | 30.05.2025 | 9,000 |
| Contract object: cheltuieli de executare silita | ||||
| DAN2405352 | SAPUNARU ANDREI PERSOANA FIZICA AUTORIZATA CUI: 33882352 | 98390000-3 | 14.03.2025 | 250 |
| Contract object: prestari servicii bobinaj motoare electrice | ||||
| DAN2357259 | ASOCIATIA GS1 ROMANIA CUI: 5659755 | 98390000-3 | 13.01.2025 | 398 |
| Contract object: taxa licenta gs1 farma 12 luni | ||||
| DAN2330295 | SAPUNARU ANDREI PERSOANA FIZICA AUTORIZATA CUI: 33882352 | 98390000-3 | 06.12.2024 | 150 |
| Contract object: prestari servicii bobinaj motoare electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153015 | licitatie deschisa | 33690000-3 | 03.08.2026 | 1,177,015 |
| Contract object: achizitii medicamente | ||||
| SCNA1128239 | procedura simplificata | 45215000-7 | 26.06.2026 | 9,724,393 |
| Contract object: extinderea si modernizarea infrastructurii de ingrijire paliativa in cadrul spitalului municipal falticeni | ||||
| CAN1170216 | negociere fara publicare prealabila | 09310000-5 | 24.06.2026 | 1,358,573 |
| Contract object: energie electrica | ||||
| CAN1127936 | licitatie deschisa | 33100000-1 | 11.06.2026 | 8,068,750 |
| Contract object: achizitie echipamente medicale - 3 loturi, respectiv:<br>lotul 1-trusa videoendoscopie cu accesorii incluse, cantitate minima/maxima = 1buc/2 buc<br>lotul 2-echipamente anatomie-patologica, , cantitate minima/maxima = 1buc/2 buc<br>lotul 3-ecografe, cantitate minima/maxima=1buc/2 buc per tip ecograf<br>se atribuie un acord cadru incheiat cu un singur operator economic - numar maxim contracte subsecvente -2 | ||||
| CAN1131901 | licitatie deschisa | 33100000-1 | 11.06.2026 | 186,400 |
| Contract object: furnizare echipamente medicale -3 loturi(cpu,laborator,explorari functionale) | ||||
| CAN1166398 | licitatie deschisa | 15800000-6 | 28.04.2026 | 1,124,894 |
| Contract object: achizitie produse alimentare | ||||
| CAN1166463 | negociere fara publicare prealabila | 09123000-7 | 23.04.2026 | 779,882 |
| Contract object: furnizare gaze naturale | ||||
| CAN1164594 | negociere fara publicare prealabila | 09123000-7 | 19.03.2026 | 333,465 |
| Contract object: gaze naturale | ||||
| CAN1111773 | licitatie deschisa | 33690000-3 | 21.01.2026 | 630 |
| Contract object: achizitie medicamente | ||||
| SCNA1118572 | procedura simplificata | 79710000-4 | 20.01.2026 | 722,459 |
| Contract object: servicii de paza si interventii | ||||
- 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/5432514/api/v1/authorities/5432514/spend/api/v1/authorities/5432514/scores/api/v1/authorities/5432514/benchmarks/api/v1/authorities/5432514/county/api/v1/red-flags/by-authority/5432514/api/v1/authorities/5432514/years/api/v1/authorities/5432514/cpv/api/v1/authorities/5432514/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders