Total spending
1.47 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
1.27 Mn.
88 purchases
Offline purchases
194,038 RON
187 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 NEAMȚ county · Ranked 244 of 370 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 48; the other 36 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 | RAUL & PAUL SRL CUI: 11166204 | 201,248 | 15,012 | — | 216,260 | 14.8% | 10 |
| 2 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 191,287 | 1,416 | — | 192,703 | 13.1% | 23 |
| 3 | ALMOND INVEST SRL CUI: 41598999 | 139,537 | — | — | 139,537 | 9.5% | 5 |
| 4 | SAVUROS CATERING SRL CUI: 43646880 | 107,319 | — | — | 107,319 | 7.3% | 3 |
| 5 | ASOCIATIA FIRMELOR BIHORENE CUI: 28495759 | 103,000 | — | — | 103,000 | 7.0% | 2 |
| 6 | LUCON INTERNATIONAL SRL CUI: 29924697 | 98,000 | — | — | 98,000 | 6.7% | 1 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 54,205 | — | — | 54,205 | 3.7% | 5 |
| 8 | EDUS PLATFORM SRL CUI: 40400162 | 39,600 | — | — | 39,600 | 2.7% | 2 |
| 9 | FLORILEMN SRL CUI: 15413978 | 39,600 | — | — | 39,600 | 2.7% | 1 |
| 10 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 32,966 | — | — | 32,966 | 2.2% | 9 |
The share is taken of the 1.47 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 |
|---|---|---|---|---|
| DA41097705 | MARCO&FILIP SRL CUI: 49616063 | 90915000-4 | 03.09.2026 | 1,500 |
| Contract object: curatare cos cazan | ||||
| DA41097553 | TREIRA SRL CUI: 2720393 | 22000000-0 | 02.09.2026 | 1,007 |
| Contract object: pachet materiale scolare | ||||
| DA40724801 | MESFET SRL CUI: 19344196 | 32323500-8 | 29.06.2026 | 3,000 |
| Contract object: sistem video de supraveghere | ||||
| DA40673406 | DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 | 39831240-0 | 22.06.2026 | 4,132 |
| Contract object: pachet produse curatenie | ||||
| DA40660162 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 18.06.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40545471 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 03.06.2026 | 15,500 |
| Contract object: domiciliu | ||||
| DA40536854 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 03.06.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||
| DA40424124 | ALTEX ROMANIA SRL CUI: 2864518 | 30233000-1 | 21.05.2026 | 847 |
| Contract object: hard disk extern si cablu usb | ||||
| DA40424231 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30213100-6 | 19.05.2026 | 4,508 |
| Contract object: laptop hp probook 460 g11 (procesor intel core ultra 7 155u (12m cache, up to 4.80 ghz), 16 wuxga | ||||
| DA39997929 | UNIFORME SCOLARE ALINA BUDA SRL CUI: 40495162 | 18300000-2 | 13.03.2026 | 9,000 |
| Contract object: tricouri polo maneca scurta personalizat 90 buc x 60 lei = 5400 lei tricou sport cu maneca scurta pe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851738 | TONER EXPERT SRL CUI: 51669752 | 30125100-2 | 11.09.2026 | 99 |
| Contract object: tonere imprimante | ||||
| DAN2851729 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 11.09.2026 | 798 |
| Contract object: apa plata | ||||
| DAN2851726 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 71900000-7 | 11.09.2026 | 852 |
| Contract object: analiza microbiologica apa | ||||
| DAN2851717 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | 80511000-9 | 11.09.2026 | 600 |
| Contract object: curs igiena | ||||
| DAN2851710 | FLAVIAFIT SRL CUI: 7421481 | 14212300-3 | 11.09.2026 | 1,501 |
| Contract object: piatra concasata | ||||
| DAN2851706 | DENGEOMAR SRL CUI: 52325617 | 45262600-7 | 11.09.2026 | 7,000 |
| Contract object: imprejmuire perimetru scoala | ||||
| DAN2851695 | DENGEOMAR SRL CUI: 52325617 | 45450000-6 | 11.09.2026 | 4,500 |
| Contract object: lucrari de amenajare si reabilitare intrare | ||||
| DAN2851682 | FADO TRADE SRL CUI: 6190150 | 98390000-3 | 11.09.2026 | 50 |
| Contract object: incarcare ac | ||||
| DAN2825397 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 05.08.2026 | 797 |
| Contract object: abonament apa | ||||
| DAN2825392 | BOHA COM SRL CUI: 27946869 | 44192000-2 | 05.08.2026 | 3,839 |
| Contract object: materiale de constuctii | ||||
- 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/12788760/api/v1/authorities/12788760/spend/api/v1/authorities/12788760/scores/api/v1/authorities/12788760/benchmarks/api/v1/authorities/12788760/county/api/v1/red-flags/by-authority/12788760/api/v1/authorities/12788760/years/api/v1/authorities/12788760/cpv/api/v1/authorities/12788760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders