Total spending
8.39 Mn.
257 suppliers · spent between 2018 and 2026
Direct purchases
6.28 Mn.
1,175 purchases
Offline purchases
1.09 Mn.
130 purchases
Tenders
1.01 Mn.
7 procedures · 8 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: 0.08% of everything spent in NEAMȚ county · Ranked 125 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 103; the other 91 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 | ATI MOTORS HOLDING SRL CUI: 15903511 | 157,729 | 10,665 | 725,888 | 894,282 | 10.7% | 20 |
| 2 | ELBORAR SERV SRL CUI: 18201082 | — | 700,000 | — | 700,000 | 8.3% | 1 |
| 3 | MADNIKO NEWEDIL SRL CUI: 28321582 | 610,256 | — | — | 610,256 | 7.3% | 6 |
| 4 | VALCON CONSTRUCT SRL CUI: 24265994 | 412,789 | 43,661 | — | 456,450 | 5.4% | 14 |
| 5 | PANAUTO SRL CUI: 5419507 | 307,635 | 21,723 | — | 329,358 | 3.9% | 101 |
| 6 | BARBICIP SRL CUI: 23833425 | 243,564 | — | — | 243,564 | 2.9% | 3 |
| 7 | AUTO MOLDOVA SA CUI: 7983978 | 237,641 | 4,459 | — | 242,100 | 2.9% | 29 |
| 8 | ANA CONSTRUCT SRL CUI: 16918650 | 203,121 | — | — | 203,121 | 2.4% | 2 |
| 9 | LOGISTIC SPORT SRL CUI: 19080523 | 183,093 | — | — | 183,093 | 2.2% | 6 |
| 10 | TRANSCARPATIA SRL CUI: 13055482 | 182,916 | — | — | 182,916 | 2.2% | 3 |
The share is taken of the 8.39 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 |
|---|---|---|---|---|
| DA41301656 | ENQUHESA CONSULTING SRL CUI: 37022873 | 90721600-3 | 30.09.2026 | 2,645 |
| Contract object: servicii de masurare/interpretare niveluri campuri electromagnetice in mediul de munca | ||||
| DA41254053 | ONIX CONFORT SRL CUI: 6684030 | 31431000-6 | 24.09.2026 | 484 |
| Contract object: acumulator pentru autovehicul cu sistemul auto start-stop | ||||
| DA41253850 | BILTRADE IMPEX SRL CUI: 38946830 | 34351100-3 | 24.09.2026 | 2,752 |
| Contract object: anvelope pentru sezonul de iarna | ||||
| DA41043907 | A & G SRL CUI: 4001076 | 09211000-1 | 25.08.2026 | 940 |
| Contract object: ulei intretinere armament | ||||
| DA41024885 | BILTRADE IMPEX SRL CUI: 38946830 | 09211100-2 | 20.08.2026 | 509 |
| Contract object: ulei motor 5w30 acea c3 | ||||
| DA41014425 | PANAUTO SRL CUI: 5419507 | 50112100-4 | 19.08.2026 | 2,926 |
| Contract object: servicii reparatii remorca o2 pop industry | ||||
| DA41014126 | ADAIDA SERV SRL CUI: 18750420 | 50112000-3 | 19.08.2026 | 1,580 |
| Contract object: servicii revizie conform planului de service 3 autospeciale | ||||
| DA40900504 | TELECOMUNICATII AVIA ROMANIA SRL CUI: 2651633 | 50112100-4 | 28.07.2026 | 500 |
| Contract object: reparatie ford transit | ||||
| DA40899217 | AUTO PADOVA SRL CUI: 18646692 | 50112100-4 | 28.07.2026 | 965 |
| Contract object: reparatie jeep wrangler | ||||
| DA40854045 | AUTO PADOVA SRL CUI: 18646692 | 50112000-3 | 20.07.2026 | 2,017 |
| Contract object: revizie periodica jeep wrangler | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864492 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 25.09.2026 | 3,712 |
| Contract object: servicii de asigurare auto rca pentru 4 auvehicule adv1549589 | ||||
| DAN2864487 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 25.09.2026 | 1,286 |
| Contract object: achizitie cartuse toner compatibile adv1548893 - reper pozitia 3,5,6,7,9,14 | ||||
| DAN2864483 | NOVARUM PROFICIO SRL CUI: 29248498 | 30125100-2 | 25.09.2026 | 3,812 |
| Contract object: achizitie cartuse toner compatibile adv1548893 - reper pozitia 1,2,4,10,11,12,13 | ||||
| DAN2864481 | SYSTEM PRO SRL CUI: 17718057 | 30125100-2 | 25.09.2026 | 126 |
| Contract object: achizitie cartuse toner compatibile adv1548893 - reper pozitia 8 | ||||
| DAN2840791 | GRADINARU CONSTANTIN -ADELIN INTREPRINDERE INDIVIDUALA CUI: 54260565 | 79417000-0 | 27.08.2026 | 4,500 |
| Contract object: servicii dede asistenta tehnica - coordonator in materie de securitate si sanatate pentru obiectivului de investitii alimentare cu energie electrica sediu u.m. 0944 piatra neamt - adv1544825 | ||||
| DAN2840785 | CORBY SOLUTIONS SRL CUI: 46863336 | 71520000-9 | 27.08.2026 | 19,850 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii alimentare cu energie electrica sediu u.m. 0944 piatra neamt - adv1544751 | ||||
| DAN2835675 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 19.08.2026 | 10,200 |
| Contract object: servicii de asigurare rca 9 autovehicule cu valabilitate polite 12 luni | ||||
| DAN2822691 | PASSPECTIVE SRL CUI: 40219388 | 71621000-7 | 03.08.2026 | 20,200 |
| Contract object: servicii de verificare a documentatiilor tehnice (fazele dtac, dtoe, pth si dde),<br>inclusiv a modificarilor de solutii tehnice pe parcursul executiilor lucrarilor si<br>documentatie as-built, la obiectivului de investitii alimentare cu energie electrica<br>sediu u.m. 0944 piatra neamt - adv1541018 | ||||
| DAN2820539 | SYNTEK POWER SYSTEMS SRL CUI: 54120367 | 50532300-6 | 30.07.2026 | 7,600 |
| Contract object: revizie anuala grupuri electrogen / generatoare - pachet 3 buc - adv1540565 | ||||
| DAN2820533 | ANTEU SRL CUI: 8352223 | 50413200-5 | 30.07.2026 | 2,706 |
| Contract object: verificare periodica (revizie si intretinere) pachet 88 echipamente de stingere a incendiilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173119 | negociere fara publicare prealabila | 09123000-7 | 19.08.2026 | 16,209 |
| Contract object: furnizare gaze naturale | ||||
| CAN1168960 | negociere fara publicare prealabila | 09123000-7 | 03.06.2026 | 9,281 |
| Contract object: furnizare gaze naturale | ||||
| CAN1163310 | negociere fara publicare prealabila | 09123000-7 | 03.06.2026 | 78,778 |
| Contract object: furnizare gaze naturale luna ianuarie februarie anul 2026 | ||||
| CAN1163305 | negociere fara publicare prealabila | 09310000-5 | 05.05.2026 | 36,069 |
| Contract object: furnizare energie electrica luna ianuarie -februarie anul 2026 | ||||
| CAN1154872 | negociere fara publicare prealabila | 09123000-7 | 25.09.2025 | 36,781 |
| Contract object: furnizare gaze naturale pentru perioada 10 august-31 decembrie 2025 | ||||
| SCNA1006881 | procedura simplificata | 34115200-8 | 10.10.2020 | 725,888 |
| Contract object: acord cadru de furnizare produse ,,autovehicul 8+1 locuri | ||||
| SCNA1009113 | procedura simplificata | 31121000-0 | 28.11.2018 | 110,200 |
| Contract object: furnizarea a trei complete grupuri electrogene (2 cpl. de 97 kva si unul de 55 kva) | ||||
- 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/13598012/api/v1/authorities/13598012/spend/api/v1/authorities/13598012/scores/api/v1/authorities/13598012/benchmarks/api/v1/authorities/13598012/county/api/v1/red-flags/by-authority/13598012/api/v1/authorities/13598012/years/api/v1/authorities/13598012/cpv/api/v1/authorities/13598012/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders