Total spending
42.54 Mn.
359 suppliers · spent between 2018 and 2026
Direct purchases
19.32 Mn.
5,063 purchases
Offline purchases
1.46 Mn.
243 purchases
Tenders
21.77 Mn.
68 procedures · 190 contracts
Single-bidder rate
42.3%
52 lots
National rate: 40.9%
Ranked 2,735 of 5,138
DSI index
48.8%
20.78 Mn. of 42.54 Mn. without a tender
National median: 33.4%
Ranked 952 of 4,323
HHI
3,458
0 of 3 markets concentrated
National median: 1,961
Ranked 610 of 3,055
In county context: 0.26% of everything spent in SUCEAVA county · Ranked 99 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 108; the other 96 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 | ADRIA SRL CUI: 718613 | — | 1,541 | 4,901,626 | 4,903,167 | 11.5% | 21 |
| 2 | FETCOM SRL CUI: 3527960 | — | 1,924 | 4,383,092 | 4,385,016 | 10.3% | 31 |
| 3 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | — | — | 3,413,139 | 3,413,139 | 8.0% | 17 |
| 4 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | — | 2,653,375 | 2,653,375 | 6.2% | 1 |
| 5 | DAREX AUTO SRL CUI: 14462140 | 24,064 | 174 | 2,092,098 | 2,116,336 | 5.0% | 51 |
| 6 | DELTAMED SRL CUI: 9434372 | 1,630,672 | — | — | 1,630,672 | 3.8% | 440 |
| 7 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 1,310,542 | — | 206,720 | 1,517,262 | 3.6% | 178 |
| 8 | MEDIMPACT SRL CUI: 13720895 | 808,891 | — | 562,125 | 1,371,016 | 3.2% | 244 |
| 9 | RAILEX SA CUI: 9820616 | 1,134,954 | — | — | 1,134,954 | 2.7% | 15 |
| 10 | MEDICAL CORP SRL CUI: 10770287 | 692,381 | — | 289,620 | 982,001 | 2.3% | 203 |
The share is taken of the 42.54 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 |
|---|---|---|---|---|
| DA41286380 | MEDIST IMAGING & POC SRL CUI: 24205100 | 34913000-0 | 29.09.2026 | 2,500 |
| Contract object: tubulatura de unica folosinta adult, originala pentru ventilatorul zoll | ||||
| DA41286845 | MEDIMPACT SRL CUI: 13720895 | 33141127-6 | 29.09.2026 | 6,200 |
| Contract object: pansament hemostatic 10x10 cm | ||||
| DA41286955 | MEDIMPACT SRL CUI: 13720895 | 33140000-3 | 29.09.2026 | 840 |
| Contract object: filtru ventilatie | ||||
| DA41286790 | PAUL HARTMANN SRL CUI: 3102390 | 33141110-4 | 29.09.2026 | 22,000 |
| Contract object: pansament fixare branula | ||||
| DA41286522 | DELTAMED PRO SRL CUI: 31389979 | 33140000-3 | 29.09.2026 | 4,000 |
| Contract object: tubulatura ventilator de unica folosinta pentru medumat standard 2 | ||||
| DA41286724 | DELTAMED SRL CUI: 9434372 | 33141110-4 | 29.09.2026 | 800 |
| Contract object: pansamente arsuri | ||||
| DA41285521 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 33140000-3 | 29.09.2026 | 6,365 |
| Contract object: consumabile medicale | ||||
| DA41285836 | NAFKA GRUP SRL CUI: 16320869 | 35125100-7 | 29.09.2026 | 2,750 |
| Contract object: senzor spo2 copii cu mufa ingusta de unica folosinta | ||||
| DA41281328 | INFORMATIONAL SRL CUI: 46975402 | 33141110-4 | 29.09.2026 | 1,000 |
| Contract object: pansament pentru arsuri burnfree 10x10 | ||||
| DA41283878 | DELTAMED PRO SRL CUI: 31389979 | 30197641-1 | 29.09.2026 | 10,000 |
| Contract object: hartie ecg pentru defibrilatorul corpuls 3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865283 | AT BUCHAREST ACCOMMODATION SRL CUI: 48734494 | 98341000-5 | 28.09.2026 | 705 |
| Contract object: servicii cazare | ||||
| DAN2865267 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 80530000-8 | 28.09.2026 | 1,050 |
| Contract object: taxa participare workshop | ||||
| DAN2863156 | BIOMEDICA SRL CUI: 14941037 | 33690000-3 | 24.09.2026 | 519 |
| Contract object: diverse medicamente | ||||
| DAN2862505 | ROBERT SI ANDREI STEFAN SRL CUI: 43074796 | 71631200-2 | 24.09.2026 | 207 |
| Contract object: servicii itp | ||||
| DAN2861520 | ELCE JUNIOR SRL CUI: 5294730 | 44423000-1 | 23.09.2026 | 68 |
| Contract object: lacate | ||||
| DAN2858292 | VESTECO NORD-EST SRL CUI: 21863985 | 50112200-5 | 21.09.2026 | 157 |
| Contract object: servicii de vulcanizare | ||||
| DAN2855067 | STAMPILA IN 5 MINUTE SRL CUI: 31127200 | 30192153-8 | 16.09.2026 | 105 |
| Contract object: stampila | ||||
| DAN2852313 | NELU-MOX CAR SRL CUI: 42635580 | 50112300-6 | 14.09.2026 | 730 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2852305 | ELCE JUNIOR SRL CUI: 5294730 | 44423000-1 | 14.09.2026 | 123 |
| Contract object: diverse articole | ||||
| DAN2847486 | TURLEANU V CORNEL - BIROU EXECUTOR JUDECATORESC CUI: 29866014 | 75242110-8 | 04.09.2026 | 200 |
| Contract object: servicii de executor judecatoresc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159131 | licitatie deschisa | 50110000-9 | 07.09.2026 | 1,370,087 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb | ||||
| SCNA1129034 | procedura simplificata | 24111900-4 | 04.09.2026 | 206,720 |
| Contract object: furnizare oxigen medicinal | ||||
| CAN1169835 | licitatie deschisa | 66514110-0 | 06.08.2026 | 276,937 |
| Contract object: servicii de asigurare tip rca si casco | ||||
| CAN1143363 | licitatie deschisa | 66514110-0 | 29.06.2026 | 1,020,962 |
| Contract object: servicii de asigurare tip rca si casco | ||||
| CAN1150442 | licitatie deschisa | 72265000-0 | 11.07.2025 | 2,653,375 |
| Contract object: implementare sistem informatic integrat si echipamente hardware si de comunicatii | ||||
| CAN1145953 | licitatie deschisa | 50110000-9 | 08.05.2025 | 1,880,000 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb | ||||
| CAN1139881 | negociere fara publicare prealabila | 50110000-9 | 08.01.2025 | 561,315 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb marca mercedes, citroen jumper si rest parc auto | ||||
| CAN1139875 | negociere fara publicare prealabila | 50110000-9 | 08.01.2025 | 698,596 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb marca renault master | ||||
| CAN1139834 | negociere fara publicare prealabila | 50110000-9 | 08.01.2025 | 851,933 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb marca volkswagen | ||||
| CAN1128692 | licitatie deschisa | 50110000-9 | 28.06.2024 | 670,929 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb pentru marca mercedes | ||||
- 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/7409380/api/v1/authorities/7409380/spend/api/v1/authorities/7409380/scores/api/v1/authorities/7409380/benchmarks/api/v1/authorities/7409380/county/api/v1/red-flags/by-authority/7409380/api/v1/authorities/7409380/years/api/v1/authorities/7409380/cpv/api/v1/authorities/7409380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders