Total spending
34.61 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
7.86 Mn.
1,713 purchases
Offline purchases
983,325 RON
110 purchases
Tenders
25.76 Mn.
66 procedures · 239 contracts
Single-bidder rate
45.6%
68 lots
National rate: 40.9%
Ranked 2,351 of 5,138
DSI index
25.6%
8.84 Mn. of 34.61 Mn. without a tender
National median: 33.4%
Ranked 2,946 of 4,323
HHI
3,989
0 of 2 markets concentrated
National median: 1,961
Ranked 452 of 3,055
In county context: 0.32% of everything spent in NEAMȚ county · Ranked 63 of 370 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 112; the other 100 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 | PRO INSTAL SRL CUI: 15543722 | 1,578 | 70,814 | 5,571,425 | 5,643,817 | 16.3% | 5 |
| 2 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 323,189 | — | 2,870,103 | 3,193,292 | 9.2% | 49 |
| 3 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | — | — | 2,505,174 | 2,505,174 | 7.2% | 5 |
| 4 | CYBERNET AUTOCENTER SRL CUI: 12508844 | 2,465 | — | 2,414,251 | 2,416,716 | 7.0% | 20 |
| 5 | UNION CO SRL CUI: 16591086 | — | — | 1,691,815 | 1,691,815 | 4.9% | 3 |
| 6 | ETA2U SRL CUI: 1801821 | 75,397 | — | 1,394,448 | 1,469,845 | 4.2% | 15 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 1,187,000 | 1,187,000 | 3.4% | 2 |
| 8 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 1,121,559 | — | — | 1,121,559 | 3.2% | 144 |
| 9 | MCG TIC SRL CUI: 28436213 | — | 147,078 | 778,346 | 925,424 | 2.7% | 41 |
| 10 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 730,092 | 730,092 | 2.1% | 4 |
The share is taken of the 34.61 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 |
|---|---|---|---|---|
| DA41305274 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 67 |
| Contract object: reinnoire certificat digital calificat | ||||
| DA41270188 | ALT ALECO GROUP SRL CUI: 18701703 | 42113161-0 | 28.09.2026 | 3,251 |
| Contract object: produse tehnico-administrative - dezumidificatoare si filtre aer | ||||
| DA41269672 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.09.2026 | 67 |
| Contract object: reinnoire certificat digital calificat | ||||
| DA41269503 | IRON MOUNTAIN SRL CUI: 15537372 | 30193700-5 | 25.09.2026 | 2,400 |
| Contract object: cutie arhiva tip d | ||||
| DA41263776 | ZOOKU SOLUTIONS SRL CUI: 21917996 | 72417000-6 | 25.09.2026 | 166 |
| Contract object: prelungire valabilitate domeniu inforegionordest.ro | ||||
| DA41250408 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 2,909 |
| Contract object: produse tehnico-administrative, accesorii plante (ghivece) | ||||
| DA41239103 | ALTEX ROMANIA SRL CUI: 2864518 | 39711310-5 | 22.09.2026 | 3,901 |
| Contract object: espressoare automate 1.8l, 1500w, 15 bar | ||||
| DA41227081 | DOLINEX SRL CUI: 2045823 | 50720000-8 | 22.09.2026 | 1,672 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DA41212361 | ZANIAT COM SRL CUI: 18646234 | 15861000-1 | 18.09.2026 | 3,000 |
| Contract object: cafea - protocol hub sept-dec | ||||
| DA41176980 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30213200-7 | 14.09.2026 | 57,273 |
| Contract object: tableta e-ink cu accesorii si rezerve varf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1224246 | MENTOR TRAINING SRL CUI: 5232869 | 80511000-9 | 17.01.2020 | 476 |
| Contract object: participare 1 persoana la cursul managementul conflictelor in echipe si organizatii | ||||
| DAN1216321 | MAXX COMPUTERS SRL CUI: 14324031 | 50300000-8 | 08.01.2020 | 483 |
| Contract object: constatare si reparare laptop fujitsu siemens, constatare si reparare alimentator laptop macbookair | ||||
| DAN1216317 | DIGI ROMANIA SA CUI: 5888716 | 79980000-7 | 08.01.2020 | 1,112 |
| Contract object: servicii furnizare televiziune prin cablu - 2 sedii adr ne, acces internet - 1 sediu adr ne, 12 luni | ||||
| DAN1216303 | DOBREANU NECULAI - MARIUS INTREPRINDERE INDIVIDUALA CUI: 28347760 | 50530000-9 | 08.01.2020 | 300 |
| Contract object: servicii de reparare jaluzele electrice | ||||
| DAN1216300 | HELLOBUCOVINA TRAVEL & TOURS SRL CUI: 19183227 | 79952000-2 | 08.01.2020 | 14,640 |
| Contract object: servicii organizare eveniment patrimoniul cultural regional: oportunitate pentru dezvoltare economica durabila, in data de 12.12.2019 la palatul culturii din iasi - proiect share | ||||
| DAN1216293 | MCG TIC SRL CUI: 28436213 | 79952000-2 | 08.01.2020 | 1,500 |
| Contract object: servicii organizare eveniment (catering) welcome coffe+pauza pranz <br>28.11.2019 sediul adr ne - proiect eskills4all | ||||
| DAN1216288 | HELLOBUCOVINA TRAVEL & TOURS SRL CUI: 19183227 | 79952000-2 | 08.01.2020 | 10,840 |
| Contract object: servicii organizare eveniment in data de 12.12.2019 la palatul culturii din iasi - proiect europe direct | ||||
| DAN1215959 | BUSINESS DEVELOPMENT GROUP SRL CUI: 4824749 | 79311100-8 | 08.01.2020 | 74,000 |
| Contract object: servicii elaborare plan regional de actiune si revizuiri externe ale foilor de parcurs - proiect iwatermap | ||||
| DAN1215951 | GENERAL CATERING SRL CUI: 16759229 | 79952000-2 | 08.01.2020 | 1,250 |
| Contract object: servicii organizare eveniment (catering) - 21.11.2019 la bacau - proiect tracs3 | ||||
| DAN1215942 | MCG TIC SRL CUI: 28436213 | 79952000-2 | 08.01.2020 | 1,080 |
| Contract object: servicii organizare eveniment in data de 05.11.2019 la piatra neamt (catering: pauza de cafea si pranz) - proiect craft | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154027 | licitatie deschisa | 30213100-6 | 16.09.2026 | 2,900,786 |
| Contract object: echipamente it si software | ||||
| CAN1117904 | licitatie deschisa | 60400000-2 | 07.07.2026 | 1,658,711 |
| Contract object: servicii de transport aerian 2023-2027 | ||||
| SCNA1072456 | procedura simplificata | 50112000-3 | 06.07.2026 | 306,083 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor din parcul auto propriu | ||||
| CAN1102247 | licitatie deschisa | 64200000-8 | 08.06.2026 | 613,145 |
| Contract object: servicii de internet si telefonie (fixa si mobila) | ||||
| CAN1169188 | negociere fara publicare prealabila | 09310000-5 | 05.06.2026 | 228,293 |
| Contract object: furnizare energie electrica | ||||
| CAN1165637 | negociere fara publicare prealabila | 09134200-9 | 08.04.2026 | 627,120 |
| Contract object: carburanti auto pe baza de carduri | ||||
| CAN1154787 | licitatie deschisa | 66512200-4 | 03.04.2026 | 656,370 |
| Contract object: servicii de asigurare de sanatate pentru salariatii agentiei pentru dezvoltare regionala nord-est si dependentii acestora 2025-2027 | ||||
| SCNA1074448 | procedura simplificata | 50112000-3 | 03.04.2026 | 204,979 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor din parcul auto propriu | ||||
| CAN1157709 | licitatie deschisa | 34110000-1 | 10.12.2025 | 1,791,272 |
| Contract object: autoturisme 2025 | ||||
| CAN1110432 | licitatie deschisa | 66512200-4 | 11.09.2025 | 1,151,250 |
| Contract object: servicii de asigurare de sanatate pentru salariatii agentiei pentru dezvoltare regionala nord-est si dependentii acestora 2023-2025 | ||||
- 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/11616139/api/v1/authorities/11616139/spend/api/v1/authorities/11616139/scores/api/v1/authorities/11616139/benchmarks/api/v1/authorities/11616139/county/api/v1/red-flags/by-authority/11616139/api/v1/authorities/11616139/years/api/v1/authorities/11616139/cpv/api/v1/authorities/11616139/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders