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CUI: 9689791 SUCEAVA SUCEAVA

OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA

Registered: 28.08.2014 1 DECEMBRIE 1918, 3, 720262 https://www.ocpisv.ro/

Total spending

4.78 Mn.

120 suppliers · spent between 2018 and 2026

Direct purchases

4.30 Mn.

1,091 purchases

Offline purchases

0 RON

0 purchases

Tenders

475,390 RON

1 procedures · 1 contracts

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: 0.03% of everything spent in SUCEAVA county · Ranked 212 of 559 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 78; the other 66 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 DATA SERVICE SRL CUI: 713691 986,110 —— 986,110 20.6% 183
2 STAR STORAGE SA CUI: 13289912 —— 475,390 475,390 10.0% 1
3 STYLES CONSTRUCT & CLEANING SRL CUI: 21749337 396,163 —— 396,163 8.3% 9
4 EKIPA SRL CUI: 13776748 395,465 —— 395,465 8.3% 12
5 MARSHALL BIROTIX SRL CUI: 23292036 251,772 —— 251,772 5.3% 77
6 BEST FOR YOU SRL CUI: 18267400 243,652 —— 243,652 5.1% 22
7 LUKOIL ROMANIA SRL CUI: 10547022 184,937 —— 184,937 3.9% 5
8 EOLIANA SRL CUI: 18310713 109,861 —— 109,861 2.3% 9
9 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 107,232 —— 107,232 2.2% 31
10 ADI COM SOFT SRL CUI: 13390096 87,300 —— 87,300 1.8% 5

The share is taken of the 4.78 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
DA41295583 LUPUS CITO SRL CUI: 40617707 50110000-9 30.09.2026 521
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA41229281 LUPUS CITO SRL CUI: 40617707 50110000-9 22.09.2026 1,174
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA41198016 LUPUS CITO SRL CUI: 40617707 34320000-6 16.09.2026 146
piese auto +manopera
DA41146591 TAVI SRL CUI: 715013 44521110-2 10.09.2026 47
maner usa skala pt aluminiu
DA41124446 CALINESCU C ANDREI-MARIUS - EXPERT EVALUATOR CUI: 33715796 79419000-4 08.09.2026 4,000
reevaluare pentru raportare financiara
DA41030332 ROSERVOTECH SRL CUI: 15857245 30233132-5 21.08.2026 8,263
hdd 10tb
DA41027746 DIGITAL SECURITY SYSTEMS SRL CUI: 17661210 30236000-2 21.08.2026 1,777
network attached storage
DA40978644 MISAVAN TRADING SRL CUI: 26784173 33763000-6 12.08.2026 305
pachet produse de curatenie cf 23401555
DA40972774 DATA SERVICE SRL CUI: 713691 30125100-2 12.08.2026 28,916
pachet consumabile imprimante cf contract
DA40972831 DATA SERVICE SRL CUI: 713691 30125000-1 12.08.2026 13,797
pachet consumabile cf contract

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1046484 licitatie deschisa 79999100-4 14.12.2020 475,390
servicii de scanare si indexare a dosarelor de acte din cadrul ocpi suceava
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/9689791
  • /api/v1/authorities/9689791/spend
  • /api/v1/authorities/9689791/scores
  • /api/v1/authorities/9689791/benchmarks
  • /api/v1/authorities/9689791/county
  • /api/v1/red-flags/by-authority/9689791
  • /api/v1/authorities/9689791/years
  • /api/v1/authorities/9689791/cpv
  • /api/v1/authorities/9689791/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API