Total spending
4.55 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
4.51 Mn.
1,105 purchases
Offline purchases
37,299 RON
30 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: 0.03% of everything spent in SUCEAVA county · Ranked 214 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 99; the other 87 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 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | 424,919 | 1,363 | — | 426,282 | 9.4% | 122 |
| 2 | PREVAST INFO SRL CUI: 32706846 | 319,428 | — | — | 319,428 | 7.0% | 9 |
| 3 | DINAMIC CONSTRUCT SRL CUI: 19220562 | 281,643 | — | — | 281,643 | 6.2% | 54 |
| 4 | TIPOGRYN SRL CUI: 49109656 | 261,795 | — | — | 261,795 | 5.8% | 52 |
| 5 | GABOR FATADE SRL CUI: 32005677 | 234,305 | — | — | 234,305 | 5.1% | 10 |
| 6 | DEDEMAN SRL CUI: 2816464 | 224,068 | 259 | — | 224,327 | 4.9% | 141 |
| 7 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 187,132 | — | — | 187,132 | 4.1% | 1 |
| 8 | OLENIUC LITE SRL CUI: 49031050 | 182,362 | — | — | 182,362 | 4.0% | 1 |
| 9 | TIMPROD INSTAL SRL CUI: 30058381 | 158,032 | — | — | 158,032 | 3.5% | 22 |
| 10 | CAST-AUTO SRL CUI: 6406998 | 143,713 | — | — | 143,713 | 3.2% | 4 |
The share is taken of the 4.55 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 |
|---|---|---|---|---|
| DA41244457 | TIMPROD INSTAL SRL CUI: 30058381 | 45310000-3 | 23.09.2026 | 2,828 |
| Contract object: verificare tehnica periodica | ||||
| DA41230776 | ARTISTY SERV SRL CUI: 43265427 | 39300000-5 | 22.09.2026 | 1,499 |
| Contract object: va050 - vas expansiune hidrofor aqua 50 litri + accesorii si montaj | ||||
| DA41229997 | TIPOGRYN SRL CUI: 49109656 | 39831240-0 | 21.09.2026 | 5,100 |
| Contract object: produse de curatenie | ||||
| DA41218850 | MUSATINII SA CUI: 717847 | 42512510-6 | 21.09.2026 | 309 |
| Contract object: pachet materiale consumabile | ||||
| DA41212816 | SERVTERM SRL CUI: 23084809 | 50511000-0 | 18.09.2026 | 3,498 |
| Contract object: montaj pompa submersibila | ||||
| DA41201460 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33141623-3 | 17.09.2026 | 675 |
| Contract object: kit de reincarcare trusa / inlocuire trusa sanitara fixa / kit inlocuire trusa sanitara prim ajutor | ||||
| DA41201098 | PORUTIUS SRL CUI: 18456680 | 80500000-9 | 16.09.2026 | 500 |
| Contract object: servicii de formare profesionala | ||||
| DA41193842 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41193797 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 16.09.2026 | 19,856 |
| Contract object: platforma de management educational viva catalog | ||||
| DA41182429 | CLIMA TAS INSTAL SRL CUI: 43797513 | 39717200-3 | 15.09.2026 | 3,320 |
| Contract object: aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848836 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42994220-8 | 08.09.2026 | 74 |
| Contract object: folie laminare | ||||
| DAN2835108 | DEVISERVICE SUCEAVA SRL CUI: 41164310 | 90915000-4 | 19.08.2026 | 500 |
| Contract object: servicii coserit | ||||
| DAN2770037 | JUMBO ECR SRL CUI: 18921652 | 44423000-1 | 03.06.2026 | 167 |
| Contract object: baloane, steaguri, fantana arteziana, perdea | ||||
| DAN2770022 | MEGA IMAGE SRL CUI: 6719278 | 44423000-1 | 03.06.2026 | 252 |
| Contract object: chipsuri, snack, popcorn | ||||
| DAN2769998 | DAMCOM SERVICES SRL CUI: 51219960 | 80500000-9 | 03.06.2026 | 700 |
| Contract object: curs contabilitate | ||||
| DAN2751334 | ASOCIATIA PROFESORI INSTRUITI COPII FERICITI PARINTI MULTUMITI CUI: 47231710 | 80500000-9 | 08.05.2026 | 600 |
| Contract object: curs de formare profesionala | ||||
| DAN2696309 | BEST MEDICAL SFANTA ANA SRL CUI: 48768748 | 85148000-8 | 05.03.2026 | 220 |
| Contract object: aviz medical pentru personalul din domeniul transporturilor | ||||
| DAN2696294 | SARAMET MARIUS SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 27471263 | 85121270-6 | 05.03.2026 | 100 |
| Contract object: testare si avizare psihologica in siguranta transporturilor | ||||
| DAN2686793 | EMSYS SRL CUI: 29280030 | 79132100-9 | 20.02.2026 | 388 |
| Contract object: certificat digital 3 ani | ||||
| DAN2681140 | REAL PROTECTION GUARD SRL CUI: 14576560 | 79711000-1 | 12.02.2026 | 2,000 |
| Contract object: servicii de monitorizare si interventie | ||||
- 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/14117575/api/v1/authorities/14117575/spend/api/v1/authorities/14117575/scores/api/v1/authorities/14117575/benchmarks/api/v1/authorities/14117575/county/api/v1/red-flags/by-authority/14117575/api/v1/authorities/14117575/years/api/v1/authorities/14117575/cpv/api/v1/authorities/14117575/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders