Total spending
83.47 Mn.
470 suppliers · spent between 2018 and 2026
Direct purchases
22.31 Mn.
2,963 purchases
Offline purchases
952,721 RON
500 purchases
Tenders
60.20 Mn.
26 procedures · 30 contracts
Single-bidder rate
71.4%
28 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
27.9%
23.27 Mn. of 83.47 Mn. without a tender
National median: 33.4%
Ranked 2,734 of 4,323
HHI
2,873
0 of 2 markets concentrated
National median: 1,961
Ranked 863 of 3,055
In county context: 0.50% of everything spent in SUCEAVA county · Ranked 39 of 559 authorities with purchases in the county
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 168; the other 156 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 | ZOORK SRL CUI: 37836928 | — | — | 14,768,127 | 14,768,127 | 17.7% | 2 |
| 2 | STEF-INVEST SRL CUI: 15804763 | — | — | 14,108,047 | 14,108,047 | 16.9% | 1 |
| 3 | ATSA INDUSTRY SRL CUI: 17047970 | 801,328 | — | 9,766,170 | 10,567,498 | 12.7% | 40 |
| 4 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | 721,154 | — | 6,057,700 | 6,778,854 | 8.1% | 11 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 2,721,429 | 2,721,429 | 3.3% | 1 |
| 6 | BUSINESS PLUS SRL CUI: 15732322 | 1,018,447 | — | 1,485,490 | 2,503,937 | 3.0% | 64 |
| 7 | K1 TOT SRL CUI: 32677449 | — | — | 1,886,366 | 1,886,366 | 2.3% | 2 |
| 8 | HELVE AVIATECH SRL CUI: 27562973 | 475,192 | — | 1,200,000 | 1,675,192 | 2.0% | 3 |
| 9 | MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 | 1,157,495 | — | 438,900 | 1,596,395 | 1.9% | 28 |
| 10 | LENOS COMPUSERV SRL CUI: 15340701 | 1,500,347 | — | — | 1,500,347 | 1.8% | 84 |
The share is taken of the 83.47 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 |
|---|---|---|---|---|
| DA41303209 | METALBAC & FARBE SRL CUI: 6699774 | 44811000-8 | 30.09.2026 | 8,659 |
| Contract object: pachet vopsea, diluant, microbile reflectorizante pentru marcaje rutiere | ||||
| DA41288433 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 66516100-1 | 29.09.2026 | 4,174 |
| Contract object: asigurare rca sv04sky | ||||
| DA41283835 | ULTRANS TM SRL CUI: 3251341 | 35111520-6 | 29.09.2026 | 49,470 |
| Contract object: lichid spumogen 2buc. 1000l + transport | ||||
| DA41270998 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | 63724310-6 | 25.09.2026 | 41,300 |
| Contract object: masuratori fotometrice balizaj pista | ||||
| DA41257606 | DIMAR CENTER SRL CUI: 22333170 | 31431000-6 | 25.09.2026 | 2,413 |
| Contract object: acumulator 12vx235 ah scv31 | ||||
| DA41256882 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 24.09.2026 | 10,000 |
| Contract object: servicii recrutare candidati pentru pozitii de directori conform oug 109/2011 | ||||
| DA41248764 | ARTRA SRL CUI: 8420689 | 19640000-4 | 23.09.2026 | 601 |
| Contract object: saci 60l, 120l | ||||
| DA41248730 | ARTRA SRL CUI: 8420689 | 33760000-5 | 23.09.2026 | 252 |
| Contract object: hartie prosop | ||||
| DA41248699 | ARTRA SRL CUI: 8420689 | 33711900-6 | 23.09.2026 | 2,208 |
| Contract object: sapun spuna 1 l | ||||
| DA41248655 | ARTRA SRL CUI: 8420689 | 33761000-2 | 23.09.2026 | 270 |
| Contract object: hartie igienica role mari | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867174 | ALT GLOBAL STEEL SRL CUI: 44824594 | 39113300-0 | 29.09.2026 | 3,000 |
| Contract object: suport banca 15 buc. | ||||
| DAN2864154 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31224810-3 | 25.09.2026 | 140 |
| Contract object: prelungitor 4 prize 3 m - 2 buc. | ||||
| DAN2862105 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 71321300-7 | 23.09.2026 | 710 |
| Contract object: analize microbiologice/fiziochimice | ||||
| DAN2850397 | CARAUTOTOM SRL CUI: 44225790 | 71631200-2 | 09.09.2026 | 207 |
| Contract object: itp sv 10 raa | ||||
| DAN2849011 | AUTODEL MOTORS SERVICES SRL CUI: 40285241 | 50112100-4 | 08.09.2026 | 1,686 |
| Contract object: fransiza reparatie sv13xsj | ||||
| DAN2848283 | CARREFOUR ROMANIA SA CUI: 11588780 | 33741300-9 | 07.09.2026 | 254 |
| Contract object: dezinfectant maini 0,25 ml - 24 buc. | ||||
| DAN2848209 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 07.09.2026 | 270 |
| Contract object: broasca completa cu cilindru si silduri | ||||
| DAN2847251 | LIDL DISCOUNT SRL CUI: 22891860 | 15981100-9 | 04.09.2026 | 256 |
| Contract object: apa minerala plata 72 buc. + garantie pet | ||||
| DAN2844078 | AUTOFIL TRUCK SRL CUI: 48936663 | 44480000-8 | 01.09.2026 | 1,500 |
| Contract object: cutie depozitare stingator- 15 buc. | ||||
| DAN2839963 | SERVICE MOTOARE NORD SRL CUI: 29005065 | 50110000-9 | 26.08.2026 | 3,396 |
| Contract object: reparatie conform deviz scv28 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175197 | negociere fara publicare prealabila | 24951310-1 | 30.09.2026 | 849,000 |
| Contract object: fluid degivrant tip ii pentru aeronave sezon 2026 | ||||
| SCNA1120941 | procedura simplificata | 90900000-6 | 27.08.2026 | 1,330,166 |
| Contract object: servicii de curatenie la aeroportul stefan cel mare suceava | ||||
| CAN1165452 | negociere fara publicare prealabila | 24951310-1 | 03.04.2026 | 722,000 |
| Contract object: fluide degivrante tip ii aeronave | ||||
| SCNA1128057 | procedura simplificata | 31154000-0 | 21.11.2025 | 470,000 |
| Contract object: furnizare sursa autonoma de alimentare cu energie electrica pentru aeronave | ||||
| SCNA1127430 | procedura simplificata | 34960000-4 | 06.11.2025 | 1,200,000 |
| Contract object: degivror aeronave | ||||
| SCNA1126708 | procedura simplificata | 38546000-4 | 20.10.2025 | 549,490 |
| Contract object: echipament de detectie a urmelor de explozibil | ||||
| SCNA1124786 | procedura simplificata | 38582000-8 | 29.08.2025 | 747,028 |
| Contract object: echipament cu raze x dual viw tunel mediu bagaje cala | ||||
| SCNA1103041 | procedura simplificata | 90900000-6 | 29.04.2024 | 556,200 |
| Contract object: servicii de curatenie si igienizare la r.a. aeroportul stefan cel mare suceava | ||||
| SCNA1100476 | procedura simplificata | 45223300-9 | 13.03.2024 | 1,320,159 |
| Contract object: contract de executie lucrari pentru extindere parcare etapa i la regia autonoma aeroportul stefan cel mare suceava | ||||
| CAN1097411 | licitatie deschisa | 45000000-7 | 04.01.2024 | 28,216,094 |
| Contract object: proiectare si executie lucrari pentru obiectiv de investitii poim cresterea gradului de securitate si siguranta la r.a. aeroportul stefan cel mare - suceava | ||||
- 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/713454/api/v1/authorities/713454/spend/api/v1/authorities/713454/scores/api/v1/authorities/713454/benchmarks/api/v1/authorities/713454/county/api/v1/red-flags/by-authority/713454/api/v1/authorities/713454/years/api/v1/authorities/713454/cpv/api/v1/authorities/713454/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders