Total spending
66.57 Mn.
481 suppliers · spent between 2018 and 2026
Direct purchases
32.84 Mn.
10,981 purchases
Offline purchases
1.15 Mn.
107 purchases
Tenders
32.58 Mn.
68 procedures · 131 contracts
Single-bidder rate
58.6%
145 lots
National rate: 40.9%
Ranked 1,273 of 5,138
DSI index
51.1%
33.99 Mn. of 66.57 Mn. without a tender
National median: 33.4%
Ranked 807 of 4,323
HHI
2,092
0 of 3 markets concentrated
National median: 1,961
Ranked 1,402 of 3,055
In county context: 0.40% of everything spent in SUCEAVA county · Ranked 56 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 169; the other 157 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 | GEO & SAR EXPERT CONSTRUCT SRL CUI: 44044416 | 143,656 | — | 3,954,652 | 4,098,308 | 6.2% | 18 |
| 2 | NATIV SOLUTION SRL CUI: 41887717 | 2,390,870 | 1,852 | — | 2,392,722 | 3.6% | 893 |
| 3 | ASOCIATIA MATEI-DOMINIK CUI: 48198876 | — | — | 2,234,240 | 2,234,240 | 3.4% | 1 |
| 4 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 2,220,552 | 2,220,552 | 3.3% | 15 |
| 5 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | — | — | 2,199,694 | 2,199,694 | 3.3% | 1 |
| 6 | MITROFAN SRL CUI: 3405840 | — | — | 2,199,694 | 2,199,694 | 3.3% | 1 |
| 7 | RARES - ALEX SRL CUI: 22380946 | — | — | 1,991,519 | 1,991,519 | 3.0% | 16 |
| 8 | DATIS COMPUTERS SRL CUI: 12017006 | 1,842,061 | — | — | 1,842,061 | 2.8% | 707 |
| 9 | DEDEMAN SRL CUI: 2816464 | 1,786,198 | — | — | 1,786,198 | 2.7% | 913 |
| 10 | SOPEX COMPREST SRL CUI: 5460840 | 1,757,834 | — | — | 1,757,834 | 2.6% | 816 |
The share is taken of the 66.57 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 |
|---|---|---|---|---|
| DA41304026 | DEDEMAN SRL CUI: 2816464 | 39141000-2 | 30.09.2026 | 1,950 |
| Contract object: achizitie mobilier bucatarie la csmcaad gura humorului | ||||
| DA41296220 | NATIV SOLUTION SRL CUI: 41887717 | 30125000-1 | 30.09.2026 | 270 |
| Contract object: drum unit- css onv siret | ||||
| DA41296250 | NATIV SOLUTION SRL CUI: 41887717 | 30125100-2 | 30.09.2026 | 1,270 |
| Contract object: tonere -cabr sf vasile | ||||
| DA41296281 | NATIV SOLUTION SRL CUI: 41887717 | 30125100-2 | 30.09.2026 | 1,715 |
| Contract object: tonere- crnm blijdorp copii | ||||
| DA41296333 | NATIV SOLUTION SRL CUI: 41887717 | 30125100-2 | 30.09.2026 | 1,852 |
| Contract object: tonere- crnm blijdorp adulti | ||||
| DA41296551 | NATIV SOLUTION SRL CUI: 41887717 | 30237000-9 | 30.09.2026 | 1,998 |
| Contract object: piese si accesorii pentru computere - cabr sf veronica | ||||
| DA41296590 | NATIV SOLUTION SRL CUI: 41887717 | 30125000-1 | 30.09.2026 | 1,792 |
| Contract object: piese imprimanta - cabr sf veronica | ||||
| DA41297211 | NATIV SOLUTION SRL CUI: 41887717 | 30125100-2 | 30.09.2026 | 440 |
| Contract object: tonere - echipa mobila siret | ||||
| DA41291284 | PRORAD SERVICE SRL CUI: 4923289 | 31400000-0 | 30.09.2026 | 190 |
| Contract object: acumulator 12v 7a- ctf universul copiilor | ||||
| DA41288600 | ECO-MOLD INVEST SRL CUI: 21905894 | 24962000-5 | 29.09.2026 | 973 |
| Contract object: produse chimice pentru tratare apa- cabr sf veronica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864953 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 28.09.2026 | 67 |
| Contract object: servicii de verificare si calibrare metrologica cantare de la cabr mitocu dragomirnei | ||||
| DAN2864947 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 28.09.2026 | 67 |
| Contract object: servicii de verificare si calibrare metrologica cantare la cabr zvoristea | ||||
| DAN2841528 | ECOJET EXPERT SRL CUI: 47667389 | 90470000-2 | 27.08.2026 | 500 |
| Contract object: servicii desfundare si curatare canalizare | ||||
| DAN2840460 | DUMITRAS D ANCUTA - BIROU EXECUTOR JUDECATORESC CUI: 22239921 | 98390000-3 | 26.08.2026 | 200 |
| Contract object: raspuns plangere dgaspc | ||||
| DAN2840259 | DELUXE THERMO SRL CUI: 18758092 | 45421132-8 | 26.08.2026 | 231 |
| Contract object: inlocuire sticla geam termopan la ap. 4 si ap. 11 din cadrul csmcaad gura humorului | ||||
| DAN2840240 | DIASIL SERVICE SRL CUI: 6419432 | 34928480-6 | 26.08.2026 | 1,810 |
| Contract object: achizitie containere pentru colectare deseuri, 6 buc. la csmcaad falticeni, ctf domino si ctf dalia | ||||
| DAN2840234 | DIASIL SERVICE SRL CUI: 6419432 | 34928480-6 | 26.08.2026 | 378 |
| Contract object: achizitie containere pentru colectare deseuri, 3 buc. la cia falticeni, din cadul csmcaad falticeni | ||||
| DAN2837931 | ECOJET EXPERT SRL CUI: 47667389 | 90640000-5 | 24.08.2026 | 3,000 |
| Contract object: servicii de decolmatare/desfundare si curatare canalizare la ctf domino din cadrul csmcaad falticeni | ||||
| DAN2837890 | LA CIMP COM SRL CUI: 7020714 | 09134220-5 | 24.08.2026 | 399 |
| Contract object: benzina pentru motocoasa | ||||
| DAN2834508 | NATIV SOLUTION SRL CUI: 41887717 | 72413000-8 | 18.08.2026 | 1,429 |
| Contract object: servicii de administrare si mentenanta site dgaspc suceava pentru perioada 01.05.2026 - 31.05.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137575 | procedura simplificata | 45453000-7 | 30.09.2026 | 4,399,389 |
| Contract object: elaborare proiect tehnic, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului si lucrari executie, pentru lucrari de reabilitare - camin pentru persoane varstnice sasca mica (proiectare + executie) | ||||
| CAN1168690 | licitatie deschisa | 03220000-9 | 22.06.2026 | 521,563 |
| Contract object: achizitie de legume si fructe proaspete lot 1 lot 2 2026 - 2027 | ||||
| CAN1165097 | negociere fara publicare prealabila | 85311000-2 | 27.03.2026 | 2,234,240 |
| Contract object: acord cadru pentru furnizarea de servicii sociale la centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati habitora | ||||
| SCNA1128033 | procedura simplificata | 35120000-1 | 21.11.2025 | 794,518 |
| Contract object: achizitie, instalare si punere in functiune sisteme de securitate conform ii.1.4 | ||||
| SCNA1121092 | procedura simplificata | 45200000-9 | 03.06.2025 | 2,257,700 |
| Contract object: elaborare proiect tehnic, documentatii pentru obtinere avize, asistenta tehnica din partea proiectantului si lucrari de executie <br>pentru obiectivul de investitii infiintare centru de zi dorna - pnrr-planului national de redresare si rezilienta - pnrr/2024/c13/mmss/l2/tinta 396 dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati - sesiunea 3 | ||||
| SCNA1119082 | procedura simplificata | 45317200-4 | 10.04.2025 | 419,000 |
| Contract object: proiectare si executie post transformare ptab, pentru sporul de putere de la 21 kw la 330 kw - achizitie post transformare - proiectare, achizitie si montaj la sediul dgaspc suceava | ||||
| SCNA1116719 | procedura simplificata | 39100000-3 | 30.01.2025 | 58,000 |
| Contract object: furnizare mobilier pnrr | ||||
| SCNA1115617 | procedura simplificata | 39100000-3 | 30.12.2024 | 209,200 |
| Contract object: furnizare mobilier pin | ||||
| SCNA1112906 | procedura simplificata | 45332000-3 | 30.10.2024 | 179,954 |
| Contract object: racord/bransament apa-canal la lmp 1 2 3 si centrul de zi cacica - pasi spre viitor (proiectare si executie) | ||||
| SCNA1111291 | procedura simplificata | 39100000-3 | 14.10.2024 | 404,900 |
| Contract object: furnizare mobilier pin | ||||
- 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/9876765/api/v1/authorities/9876765/spend/api/v1/authorities/9876765/scores/api/v1/authorities/9876765/benchmarks/api/v1/authorities/9876765/county/api/v1/red-flags/by-authority/9876765/api/v1/authorities/9876765/years/api/v1/authorities/9876765/cpv/api/v1/authorities/9876765/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders