Total spending
2.78 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
2.58 Mn.
1,502 purchases
Offline purchases
198,139 RON
145 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: 0.02% of everything spent in SUCEAVA county · Ranked 272 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 | SIMOS COM SRL CUI: 9066947 | 700,769 | 6,699 | — | 707,468 | 25.4% | 282 |
| 2 | SANIMET COM SRL CUI: 7981870 | 112,783 | — | — | 112,783 | 4.1% | 27 |
| 3 | SOF SERVICE SRL CUI: 14872336 | 103,554 | — | — | 103,554 | 3.7% | 27 |
| 4 | HAIDUCUL COM SRL CUI: 7071106 | 99,584 | 1,255 | — | 100,839 | 3.6% | 52 |
| 5 | SIDE GRUP SRL CUI: 15216895 | 97,561 | 633 | — | 98,194 | 3.5% | 43 |
| 6 | EVO SPRINT SRL CUI: 32174862 | 92,339 | — | — | 92,339 | 3.3% | 21 |
| 7 | AVI-TOP SA CUI: 14327259 | 90,831 | — | — | 90,831 | 3.3% | 145 |
| 8 | RAITAR SRL CUI: 774583 | 90,120 | 358 | — | 90,478 | 3.3% | 151 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 84,740 | — | — | 84,740 | 3.0% | 30 |
| 10 | ROGELYA PROD SRL CUI: 7518434 | 60,613 | — | — | 60,613 | 2.2% | 89 |
The share is taken of the 2.78 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 |
|---|---|---|---|---|
| DA41293791 | RAITAR SRL CUI: 774583 | 15100000-9 | 30.09.2026 | 435 |
| Contract object: achizitie pulpa curcan | ||||
| DA41288735 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 29.09.2026 | 3,789 |
| Contract object: achizitie furnituri | ||||
| DA41274765 | COZONACI NICULINA SRL CUI: 38600983 | 15812122-4 | 28.09.2026 | 1,089 |
| Contract object: achizitie placinte | ||||
| DA41273051 | PAPER SIBB SRL CUI: 50036116 | 39221123-5 | 28.09.2026 | 240 |
| Contract object: achizitie pahare | ||||
| DA41269328 | SIMOS COM SRL CUI: 9066947 | 44423000-1 | 25.09.2026 | 6,422 |
| Contract object: achizitie alimente | ||||
| DA41268030 | PAINE LA LARISA SRL CUI: 6895380 | 15811000-6 | 25.09.2026 | 2,028 |
| Contract object: achizitie paine | ||||
| DA41266305 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 25.09.2026 | 8,916 |
| Contract object: achizitie tonere | ||||
| DA41243822 | AVI-TOP SA CUI: 14327259 | 15112130-6 | 24.09.2026 | 852 |
| Contract object: achizitie carne pui | ||||
| DA41244036 | INTERLINK GROUP SRL CUI: 9320017 | 30213300-8 | 23.09.2026 | 3,790 |
| Contract object: achizitie calculatoare it | ||||
| DA41244128 | RAITAR SRL CUI: 774583 | 15131700-2 | 23.09.2026 | 872 |
| Contract object: achizitie carne | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851475 | TRANSIT SRL CUI: 734791 | 19211000-8 | 11.09.2026 | 207 |
| Contract object: achizitii accesorii rolete | ||||
| DAN2850778 | KAON PRODUCTION SRL CUI: 33671622 | 79970000-4 | 10.09.2026 | 673 |
| Contract object: servicii de recolantare, printare si laminare | ||||
| DAN2818580 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 80522000-9 | 28.07.2026 | 1,740 |
| Contract object: cursuri step by step | ||||
| DAN2805514 | ENERGY ENGINEERING SRL CUI: 22945730 | 50000000-5 | 10.07.2026 | 1,300 |
| Contract object: rep cuptor electric cantina | ||||
| DAN2781066 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03221300-9 | 16.06.2026 | 803 |
| Contract object: achizitie verdeata | ||||
| DAN2779462 | DOCTOR LUNGU SRL CUI: 23482820 | 85148000-8 | 15.06.2026 | 135 |
| Contract object: analize medicale | ||||
| DAN2769252 | REAL PROTECTION GUARD SRL CUI: 14576560 | 50340000-0 | 02.06.2026 | 2,200 |
| Contract object: servicii mentenanta sisteme de securitate si supraveghere video | ||||
| DAN2764793 | GB CLASSCONFORT SRL CUI: 35542233 | 45453000-7 | 26.05.2026 | 32,775 |
| Contract object: reparatii tavan casetat hol parter | ||||
| DAN2761441 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03221000-6 | 21.05.2026 | 45 |
| Contract object: achizitie sfecla rosie | ||||
| DAN2739411 | INPRIDE SRL CUI: 28185278 | 30194000-5 | 24.04.2026 | 1,826 |
| Contract object: achizitie materiale desen28 | ||||
- 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/18252337/api/v1/authorities/18252337/spend/api/v1/authorities/18252337/scores/api/v1/authorities/18252337/benchmarks/api/v1/authorities/18252337/county/api/v1/red-flags/by-authority/18252337/api/v1/authorities/18252337/years/api/v1/authorities/18252337/cpv/api/v1/authorities/18252337/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders