Total spending
1.30 Mn.
111 suppliers · spent between 2021 and 2026
Direct purchases
1.29 Mn.
317 purchases
Offline purchases
7,418 RON
7 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: 0.01% of everything spent in SUCEAVA county · Ranked 370 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 80; the other 68 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 | REAL PROTECTION GUARD SRL CUI: 14576560 | 206,398 | — | — | 206,398 | 15.9% | 6 |
| 2 | MONDOPARQUET SRL CUI: 23595471 | 128,800 | — | — | 128,800 | 9.9% | 1 |
| 3 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | 112,701 | — | — | 112,701 | 8.7% | 1 |
| 4 | AMBIS CONSTRUCT 2012 SRL CUI: 30177617 | 86,823 | — | — | 86,823 | 6.7% | 1 |
| 5 | DECY IMPEX SRL CUI: 3341150 | 79,730 | — | — | 79,730 | 6.1% | 5 |
| 6 | ASCENSO SRL CUI: 207139 | 53,857 | — | — | 53,857 | 4.1% | 1 |
| 7 | QUICK PROMO SRL CUI: 35637562 | 51,320 | — | — | 51,320 | 3.9% | 1 |
| 8 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 36,900 | — | — | 36,900 | 2.8% | 5 |
| 9 | DIASTIN SRL CUI: 14906137 | 35,792 | — | — | 35,792 | 2.8% | 21 |
| 10 | DEDEMAN SRL CUI: 2816464 | 34,062 | — | — | 34,062 | 2.6% | 41 |
The share is taken of the 1.30 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 |
|---|---|---|---|---|
| DA41303520 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 30.09.2026 | 5,422 |
| Contract object: servicii de reparatie si intretinere centrala termica | ||||
| DA40983993 | OBI DIGITAL SRL CUI: 41719438 | 79341400-0 | 12.08.2026 | 1,500 |
| Contract object: publicitate | ||||
| DA40983045 | DEDEMAN SRL CUI: 2816464 | 42513210-0 | 12.08.2026 | 1,652 |
| Contract object: vitrina frigorifica | ||||
| DA40936370 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 04.08.2026 | 2,584 |
| Contract object: servicii de verificare si revizie tehnica periodica | ||||
| DA40818771 | ANTONS MBA SRL CUI: 46830630 | 39831240-0 | 14.07.2026 | 3,911 |
| Contract object: pachet produse de curatenie | ||||
| DA40787929 | OBI DIGITAL SRL CUI: 41719438 | 79342200-5 | 08.07.2026 | 21,000 |
| Contract object: servicii marketing | ||||
| DA40785944 | NETCOM ACTIV SRL CUI: 13151595 | 50730000-1 | 08.07.2026 | 26,584 |
| Contract object: service si mentenanta hvac | ||||
| DA40689435 | APETRACHIOAEI P VASILICA PERSOANA FIZICA AUTORIZATA CUI: 42558917 | 50532300-6 | 23.06.2026 | 5,250 |
| Contract object: servicii service generator electric | ||||
| DA40651385 | IASI IT SRL CUI: 30767707 | 30233132-5 | 18.06.2026 | 725 |
| Contract object: achizitie memorie portabila externa | ||||
| DA40620467 | AQUA LEADER SRL CUI: 29113806 | 42912330-4 | 15.06.2026 | 326 |
| Contract object: filtre de purificare a apei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868791 | CARPATIS SRL CUI: 712360 | 15800000-6 | 30.09.2026 | 170 |
| Contract object: achizitie produse alimentare pentru masa de protocol | ||||
| DAN2868710 | JYSK ROMANIA SRL CUI: 18107744 | 39298900-6 | 30.09.2026 | 463 |
| Contract object: felinare decorative | ||||
| DAN2854574 | TERRATOP SRL CUI: 24543969 | 55312000-0 | 15.09.2026 | 378 |
| Contract object: servicii protocol, masa la restaurant | ||||
| DAN2817343 | ASOCIATIA MUZEELOR IN AER LIBER CUI: 24222640 | 98390000-3 | 24.07.2026 | 1,500 |
| Contract object: cotizatie membru asociatia muzeelor din aer liber din romania pe anii 2024-2026. | ||||
| DAN2815802 | OBI DIGITAL SRL CUI: 41719438 | 72000000-5 | 23.07.2026 | 3,500 |
| Contract object: realizarea unei platforme online care sa prezinte activitatea muzeului si sa faciliteze comunicarea cu publicul vizitator | ||||
| DAN2798709 | ASOCIATIA E CEVA BINE CUI: 27657399 | 92312000-1 | 03.07.2026 | 1,200 |
| Contract object: servicii artistice si de divertisment | ||||
| DAN2771497 | CORSEM IMPEX SRL CUI: 4973970 | 35125100-7 | 04.06.2026 | 207 |
| Contract object: senzor gaze | ||||
- 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/43492381/api/v1/authorities/43492381/spend/api/v1/authorities/43492381/scores/api/v1/authorities/43492381/benchmarks/api/v1/authorities/43492381/county/api/v1/red-flags/by-authority/43492381/api/v1/authorities/43492381/years/api/v1/authorities/43492381/cpv/api/v1/authorities/43492381/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders