Total spending
211,259 RON
17 suppliers · spent between 2018 and 2026
Direct purchases
194,854 RON
176 purchases
Offline purchases
16,405 RON
23 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in SUCEAVA county · Ranked 490 of 559 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 14; the other 2 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 | COLOANA PRODCOM SRL CUI: 6339007 | 57,705 | 1,147 | — | 58,852 | 27.9% | 55 |
| 2 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 52,604 | 427 | — | 53,031 | 25.1% | 23 |
| 3 | ALBALACT SA CUI: 1755369 | 26,959 | — | — | 26,959 | 12.8% | 32 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 25,247 | — | — | 25,247 | 12.0% | 17 |
| 5 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | 9,638 | — | — | 9,638 | 4.6% | 1 |
| 6 | DORASPAN BUCOVINA SRL CUI: 37154548 | 9,307 | — | — | 9,307 | 4.4% | 28 |
| 7 | TAXUS SRL CUI: 13256214 | — | 7,451 | — | 7,451 | 3.5% | 11 |
| 8 | MASPEX ROMANIA SRL CUI: 3451510 | 5,715 | — | — | 5,715 | 2.7% | 3 |
| 9 | DAKORE ADVERT SRL CUI: 27058969 | 732 | 4,371 | — | 5,103 | 2.4% | 8 |
| 10 | BEBY COM SRL CUI: 742344 | 1,815 | 2,589 | — | 4,404 | 2.1% | 4 |
The share is taken of the 211,259 RON 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 |
|---|---|---|---|---|
| DA41271592 | F&F TIGER 96 COM SRL CUI: 8647763 | 90915000-4 | 29.09.2026 | 1,145 |
| Contract object: servicii verificare cosurri de fum si sobe | ||||
| DA41255704 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | 76600000-9 | 24.09.2026 | 9,638 |
| Contract object: verificare iscir supape siguranta | ||||
| DA32006628 | COLOANA PRODCOM SRL CUI: 6339007 | 15800000-6 | 25.11.2022 | 1,266 |
| Contract object: produse alimentare | ||||
| DA31962451 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15981200-0 | 22.11.2022 | 3,175 |
| Contract object: apa minerala carbogazoasa | ||||
| DA31874663 | DORASPAN BUCOVINA SRL CUI: 37154548 | 15811100-7 | 14.11.2022 | 324 |
| Contract object: franzela feliata | ||||
| DA31700118 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15981200-0 | 24.10.2022 | 879 |
| Contract object: apa minerala carbogazoasa | ||||
| DA31699650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15511210-8 | 24.10.2022 | 2,985 |
| Contract object: lapte uht | ||||
| DA31379176 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15981200-0 | 14.09.2022 | 4,005 |
| Contract object: apa minerala carbogazoasa | ||||
| DA31379046 | DORASPAN BUCOVINA SRL CUI: 37154548 | 15811100-7 | 14.09.2022 | 540 |
| Contract object: franzela feliata | ||||
| DA31208258 | COLOANA PRODCOM SRL CUI: 6339007 | 15800000-6 | 18.08.2022 | 4,491 |
| Contract object: produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1919626 | TAXUS SRL CUI: 13256214 | 15544000-3 | 11.05.2023 | 500 |
| Contract object: produse alimentare | ||||
| DAN1919589 | TAXUS SRL CUI: 13256214 | 15544000-3 | 11.05.2023 | 200 |
| Contract object: produse alimentare | ||||
| DAN1919578 | TAXUS SRL CUI: 13256214 | 15544000-3 | 11.05.2023 | 1,440 |
| Contract object: produse alimentare | ||||
| DAN1919569 | TAXUS SRL CUI: 13256214 | 15544000-3 | 11.05.2023 | 460 |
| Contract object: produse alimentare | ||||
| DAN1919565 | TAXUS SRL CUI: 13256214 | 15544000-3 | 11.05.2023 | 138 |
| Contract object: produse alimentare | ||||
| DAN1919559 | TAXUS SRL CUI: 13256214 | 15544000-3 | 11.05.2023 | 345 |
| Contract object: produse alimentarte | ||||
| DAN1919551 | TAXUS SRL CUI: 13256214 | 15544000-3 | 11.05.2023 | 1,680 |
| Contract object: produse alimentare | ||||
| DAN1919542 | TAXUS SRL CUI: 13256214 | 15544000-3 | 11.05.2023 | 840 |
| Contract object: produse alimentare | ||||
| DAN1919535 | TAXUS SRL CUI: 13256214 | 15544000-3 | 11.05.2023 | 1,008 |
| Contract object: produse alimentare | ||||
| DAN1919524 | TAXUS SRL CUI: 13256214 | 15544000-3 | 11.05.2023 | 168 |
| Contract object: produse alimentare | ||||
- 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/8029142/api/v1/authorities/8029142/spend/api/v1/authorities/8029142/scores/api/v1/authorities/8029142/benchmarks/api/v1/authorities/8029142/county/api/v1/red-flags/by-authority/8029142/api/v1/authorities/8029142/years/api/v1/authorities/8029142/cpv/api/v1/authorities/8029142/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders