Total spending
9.51 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
8.74 Mn.
610 purchases
Offline purchases
144,008 RON
17 purchases
Tenders
627,697 RON
2 procedures · 3 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: 0.09% of everything spent in NEAMȚ county · Ranked 120 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 100; the other 88 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 | BARBICIP SRL CUI: 23833425 | 972,359 | — | — | 972,359 | 10.2% | 2 |
| 2 | ARCONST PREST SRL CUI: 21375330 | 728,429 | 42,744 | — | 771,173 | 8.1% | 17 |
| 3 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 412,783 | — | — | 412,783 | 4.3% | 1 |
| 4 | VALCON CONSTRUCT SRL CUI: 24265994 | 372,121 | 33,983 | — | 406,104 | 4.3% | 5 |
| 5 | FRUNCEAC VLAD-ALEXANDRU - CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 40496354 | 375,556 | — | — | 375,556 | 3.9% | 4 |
| 6 | NEW PROJECT TEAM SRL CUI: 35742762 | 324,000 | — | — | 324,000 | 3.4% | 4 |
| 7 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | 266,472 | — | — | 266,472 | 2.8% | 2 |
| 8 | BALCOS TURISM SRL CUI: 25666951 | 255,445 | — | — | 255,445 | 2.7% | 3 |
| 9 | MARISAR MULTISPORT SRL CUI: 39804337 | 252,500 | — | — | 252,500 | 2.7% | 1 |
| 10 | VECTRA EXIM SRL CUI: 4056411 | — | — | 242,900 | 242,900 | 2.6% | 1 |
The share is taken of the 9.51 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 |
|---|---|---|---|---|
| DA41249286 | ARHNOVA PROIECT SRL CUI: 36622357 | 71220000-6 | 24.09.2026 | 6,000 |
| Contract object: intocmire documentatie tehnica pentrureabilitare sediu primarie corp b,teren aferent si imprejmuire | ||||
| DA41249714 | VALCON CONSTRUCT SRL CUI: 24265994 | 45453000-7 | 24.09.2026 | 73,200 |
| Contract object: reparatii si dotari aferente imobilelor scolii gimnaziale nr.1 dochia, jud.neamt | ||||
| DA41243020 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80530000-8 | 23.09.2026 | 680 |
| Contract object: servicii de pregatire profesionala | ||||
| DA41100359 | ROTY DESIGN SRL CUI: 24240760 | 30192800-9 | 04.09.2026 | 517 |
| Contract object: autocolante personalizate pentru sacose scoala | ||||
| DA40993282 | SMART SOLAR UP SRL CUI: 47335800 | 45331220-4 | 14.08.2026 | 2,500 |
| Contract object: lucrari de instalare aer conditionat | ||||
| DA40994154 | AXINTE OLGA PERSOANA FIZICA AUTORIZATA CUI: 26326516 | 71000000-8 | 14.08.2026 | 2,000 |
| Contract object: memoriu de prezentare -infiintare sistem de distributie gaze naturale si racorduri | ||||
| DA40985964 | HELLO COMPUTER SRL CUI: 36750682 | 30197000-6 | 14.08.2026 | 12,588 |
| Contract object: articole papetarie,alte articole de hartie si accesorii de birou | ||||
| DA40925363 | OCTOMIU SRL CUI: 15798696 | 16800000-3 | 03.08.2026 | 496 |
| Contract object: cutite schimba, tractoras de tuns iarba | ||||
| DA40915179 | HELLO COMPUTER SRL CUI: 36750682 | 30232000-4 | 30.07.2026 | 5,243 |
| Contract object: echipamente periferice si consumabile | ||||
| DA40903012 | UNISERV HODOR SRL CUI: 17207923 | 90470000-2 | 29.07.2026 | 2,000 |
| Contract object: desfundare retea canalizare str nr 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867166 | MACRINA COM SRL CUI: 5849504 | 39300000-5 | 29.09.2026 | 1,860 |
| Contract object: achizitie policarbonat pentru inlocuirea la statiile de autobuz | ||||
| DAN2845553 | GRIGEMITEX GROUP SRL CUI: 28565641 | 39162110-9 | 02.09.2026 | 8,221 |
| Contract object: rechizite an scolar 2026-2027 | ||||
| DAN2834605 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71351900-2 | 18.08.2026 | 12,316 |
| Contract object: studiu hidrologic pentru obiectivul de investitii infiintare retea distributie gaze naturale si racorduri in comuna dochia ,jud neamt | ||||
| DAN2752521 | PANAUTO SRL CUI: 5419507 | 71631200-2 | 11.05.2026 | 250 |
| Contract object: itp ford tranzit nr nt 23cld | ||||
| DAN2699817 | DRUPO NEAMT SA CUI: 4145349 | 44113910-7 | 10.03.2026 | 2,233 |
| Contract object: furnizare si asternere material antiderapant pentru strazile din comuna dochia,jud neamt | ||||
| DAN2699706 | AUTO ZEP MOTORS SRL CUI: 43549011 | 50112000-3 | 10.03.2026 | 735 |
| Contract object: reparatie dacia duster nt14 cld | ||||
| DAN2699670 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 10.03.2026 | 901 |
| Contract object: asigurarea autovehicului dacia duster nt14 cld | ||||
| DAN2005743 | KOPF & MAR SRL CUI: 16677048 | 44423000-1 | 26.09.2023 | 3,240 |
| Contract object: materiale reparatii teren sport | ||||
| DAN1930471 | ALL TYRES & MORE SRL CUI: 35327880 | 44423000-1 | 29.05.2023 | 1,584 |
| Contract object: jante dacia duster nt 14 cld | ||||
| DAN1861571 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 13.02.2023 | 137 |
| Contract object: achizitie rovinieta dacia duster nt 14 cld | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103455 | procedura simplificata | 30213100-6 | 09.05.2024 | 384,797 |
| Contract object: furnizare dotari pentru obiectivul imbunatatirea infrastructurii educationale din comuna dochia, judetul neamt prin dotare specifica | ||||
| SCNA1027826 | procedura simplificata | 43200000-5 | 21.11.2019 | 242,900 |
| Contract object: furnizare buldoexcavator | ||||
- 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/15646469/api/v1/authorities/15646469/spend/api/v1/authorities/15646469/scores/api/v1/authorities/15646469/benchmarks/api/v1/authorities/15646469/county/api/v1/red-flags/by-authority/15646469/api/v1/authorities/15646469/years/api/v1/authorities/15646469/cpv/api/v1/authorities/15646469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders