Total spending
1.80 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
1.58 Mn.
1,633 purchases
Offline purchases
30,016 RON
85 purchases
Tenders
192,401 RON
1 procedures · 1 contracts
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 NEAMȚ county · Ranked 222 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 78; the other 66 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 | AUTO MOLDOVA SA CUI: 7983978 | 214,109 | 319 | 192,401 | 406,829 | 22.6% | 164 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 293,540 | — | — | 293,540 | 16.3% | 80 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 121,214 | — | — | 121,214 | 6.7% | 45 |
| 4 | LORICART PLAST 2005 SRL CUI: 17702425 | 120,175 | — | — | 120,175 | 6.7% | 15 |
| 5 | SERVINFO COMPUTERS SRL CUI: 17456908 | 116,383 | — | — | 116,383 | 6.5% | 201 |
| 6 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 84,214 | — | — | 84,214 | 4.7% | 58 |
| 7 | GRIF SOFTEK SRL CUI: 29501093 | 77,457 | — | — | 77,457 | 4.3% | 35 |
| 8 | ACORD TRADING SRL CUI: 20125475 | 50,396 | 113 | — | 50,509 | 2.8% | 291 |
| 9 | DIMI SRL CUI: 14192011 | 42,511 | — | — | 42,511 | 2.4% | 30 |
| 10 | SINTEC SRL CUI: 18153422 | 41,584 | — | — | 41,584 | 2.3% | 13 |
The share is taken of the 1.80 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 |
|---|---|---|---|---|
| DA41126003 | ACORD TRADING SRL CUI: 20125475 | 39831240-0 | 07.09.2026 | 828 |
| Contract object: produse curatenie | ||||
| DA41125603 | GRIF SOFTEK SRL CUI: 29501093 | 50300000-8 | 07.09.2026 | 248 |
| Contract object: servicii reparatie mfc brother 8690 | ||||
| DA41124875 | SERVINFO COMPUTERS SRL CUI: 17456908 | 30125100-2 | 07.09.2026 | 1,760 |
| Contract object: cartuse / tonere | ||||
| DA41120473 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 07.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41120653 | ACORD TRADING SRL CUI: 20125475 | 39831240-0 | 07.09.2026 | 473 |
| Contract object: hartie igienica perfex pure white 2 straturi 24 role | ||||
| DA41122695 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 07.09.2026 | 500 |
| Contract object: anunt ziar print si online | ||||
| DA41120529 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 07.09.2026 | 217 |
| Contract object: rovinieta electronica vehicul categoria a - nt 13 ytm, valabilitate 12 luni | ||||
| DA40976644 | AUTO MOLDOVA SA CUI: 7983978 | 50112000-3 | 12.08.2026 | 173 |
| Contract object: lucrari de reparatie pentru nt13ytm | ||||
| DA40976528 | AUTO MOLDOVA SA CUI: 7983978 | 50112000-3 | 11.08.2026 | 3,168 |
| Contract object: revizie, verificare tehnica si reparatii pentru autovehiculul nt12loj | ||||
| DA40959353 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 11.08.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849277 | EXPERT EVAL SRL CUI: 16143406 | 79419000-4 | 08.09.2026 | 506 |
| Contract object: reevaluare cota parte imobil si teren din str. m. eminescu, nr. 57, piatra neamt | ||||
| DAN2786348 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 23.06.2026 | 1,325 |
| Contract object: hartie copiator a4 | ||||
| DAN2768114 | PARKING SA CUI: 12661090 | 63712400-7 | 29.05.2026 | 289 |
| Contract object: reinoire servicii de utilizare loc parcare | ||||
| DAN2675794 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 05.02.2026 | 3 |
| Contract object: comision bancar | ||||
| DAN2675759 | ASOCIATIA DE PROPRIETARI NR 51 CUI: 15438514 | 98341130-5 | 05.02.2026 | 1,468 |
| Contract object: cheltuieli de intretinere spatiu roman | ||||
| DAN2675337 | CHISCA V MIHAI PERSOANA FIZICA AUTORIZATA CUI: 42743604 | 50720000-8 | 04.02.2026 | 250 |
| Contract object: reparatii instalatie sanitara sediul roman | ||||
| DAN2675143 | PARKING SA CUI: 12661090 | 63712400-7 | 04.02.2026 | 1,446 |
| Contract object: reinoire parcare pe domeniul pubic - 5 locuri | ||||
| DAN2675130 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44400000-4 | 04.02.2026 | 25 |
| Contract object: silicon de etansare universal - 2 buc. | ||||
| DAN2675111 | JYSK ROMANIA SRL CUI: 18107744 | 39513100-2 | 04.02.2026 | 165 |
| Contract object: fata de masa sala sedinte | ||||
| DAN2604111 | AUTO MOLDOVA SA CUI: 7983978 | 09211100-2 | 14.11.2025 | 113 |
| Contract object: ulei elf 10w40 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074159 | procedura simplificata | 34110000-1 | 05.08.2022 | 192,401 |
| Contract object: achizitionare doua autoturisme prin programul de stimulare a innoirii parcului auto national 2020 -2024 pentru parcul auto al itm neamt | ||||
- 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/12325316/api/v1/authorities/12325316/spend/api/v1/authorities/12325316/scores/api/v1/authorities/12325316/benchmarks/api/v1/authorities/12325316/county/api/v1/red-flags/by-authority/12325316/api/v1/authorities/12325316/years/api/v1/authorities/12325316/cpv/api/v1/authorities/12325316/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders