Total spending
4.78 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
4.78 Mn.
1,369 purchases
Offline purchases
0 RON
0 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 211 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 86; the other 74 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 451,181 | — | — | 451,181 | 9.4% | 19 |
| 2 | ASSIST SOFTWARE SRL CUI: 2693736 | 441,637 | — | — | 441,637 | 9.2% | 28 |
| 3 | MASTER SOLUTION SRL CUI: 18750668 | 352,680 | — | — | 352,680 | 7.4% | 80 |
| 4 | CLEAN ART TEAM SRL CUI: 36664921 | 312,119 | — | — | 312,119 | 6.5% | 13 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | 310,536 | — | — | 310,536 | 6.5% | 9 |
| 6 | LUKOIL ROMANIA SRL CUI: 10547022 | 263,842 | — | — | 263,842 | 5.5% | 6 |
| 7 | EL-INSCON-GAZ SRL CUI: 41244339 | 220,800 | — | — | 220,800 | 4.6% | 1 |
| 8 | UNIQIT SYSTEM SRL CUI: 31306086 | 170,020 | — | — | 170,020 | 3.6% | 61 |
| 9 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | 143,753 | — | — | 143,753 | 3.0% | 18 |
| 10 | DOLEX COM SRL CUI: 6670360 | 112,610 | — | — | 112,610 | 2.4% | 13 |
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 |
|---|---|---|---|---|
| DA41292627 | REAL PROTECTION GUARD SRL CUI: 14576560 | 50610000-4 | 29.09.2026 | 300 |
| Contract object: receptor u1hs cu 2 telecomenzi/ pv.4957_23.09.2026/referat_8133_29.09.2026 | ||||
| DA41290847 | SERBAN - MIHAIELA-GABRIELA - BIROU EXPERT CONTABIL - BIROU CONSULTANTA PENTRU AFACERI SI MANAGEMENT CUI: 24797657 | 79419000-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de evaluare si estimare a prejudiciului aferent autovehiculelor | ||||
| DA41289823 | UNION CARS SRL CUI: 15642718 | 50110000-9 | 29.09.2026 | 1,132 |
| Contract object: revizie suzuki vitara sv51sms/ referat bardan | ||||
| DA41252312 | TOTAL SERVICE INSTAL AVG SRL CUI: 36190119 | 90410000-4 | 23.09.2026 | 500 |
| Contract object: servicii desfundare si decolmatare canalizare/ referat nr.7991 din23.09.2026 | ||||
| DA41227931 | CORSEM IMPEX SRL CUI: 4973970 | 50720000-8 | 21.09.2026 | 1,520 |
| Contract object: servicii verificare tehnica periodica centrale si instalatii de gaze | ||||
| DA41213865 | GEODESIGN SURVEY SRL CUI: 28915275 | 71354300-7 | 18.09.2026 | 2,000 |
| Contract object: servicii cadastrale de intocmire documentatie si intabulare /ref 7367 din 28.08.2026 | ||||
| DA41133319 | TEHNOLOGIC SRL CUI: 17628841 | 48921000-0 | 08.09.2026 | 807 |
| Contract object: procurare si montaj termostat ambient/ referat 7179 din 21.08.2026 | ||||
| DA41120490 | MUSATINII SA CUI: 717847 | 42512510-6 | 07.09.2026 | 205 |
| Contract object: foi parcurs persoane / 7437 din 02.09.2026 / bardan | ||||
| DA41073874 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 31.08.2026 | 885 |
| Contract object: servicii de asigurare de raspundere civila auto sv-12-gjd /anunt nr. adv1545117 din 24.08.2026 | ||||
| DA41047243 | SAN KRUK PRO SRL CUI: 52278124 | 85147000-1 | 25.08.2026 | 7,139 |
| Contract object: servicii medicale de medicina muncii conform caiet de sarcini 7110 din 18.08.2026 | ||||
- 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/20741726/api/v1/authorities/20741726/spend/api/v1/authorities/20741726/scores/api/v1/authorities/20741726/benchmarks/api/v1/authorities/20741726/county/api/v1/red-flags/by-authority/20741726/api/v1/authorities/20741726/years/api/v1/authorities/20741726/cpv/api/v1/authorities/20741726/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders