Total spending
26.83 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
10.65 Mn.
591 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.18 Mn.
8 procedures · 9 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
39.7%
10.65 Mn. of 26.83 Mn. without a tender
National median: 33.4%
Ranked 1,588 of 4,323
HHI
2,073
0 of 1 markets concentrated
National median: 1,961
Ranked 1,422 of 3,055
In county context: 0.25% of everything spent in NEAMȚ county · Ranked 80 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 87; the other 75 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 | DANLIN XXL SRL CUI: 16360111 | 452,907 | — | 6,784,202 | 7,237,109 | 27.0% | 3 |
| 2 | PRO INSTAL SRL CUI: 15543722 | — | — | 2,514,169 | 2,514,169 | 9.4% | 1 |
| 3 | AMBROMAR SRL CUI: 6195246 | — | — | 2,254,949 | 2,254,949 | 8.4% | 1 |
| 4 | POINT ARCHITECTS SRL CUI: 27926098 | 1,173,184 | — | — | 1,173,184 | 4.4% | 13 |
| 5 | NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 7,300 | — | 632,673 | 639,973 | 2.4% | 9 |
| 6 | SAVMAC SRL CUI: 15219450 | — | — | 632,673 | 632,673 | 2.4% | 1 |
| 7 | GBA EDIL STYLE SRL CUI: 18267125 | — | — | 632,673 | 632,673 | 2.4% | 1 |
| 8 | LUCRIS SERV SRL CUI: 9998240 | 559,479 | — | — | 559,479 | 2.1% | 13 |
| 9 | TOPOPREST SRL CUI: 8596112 | 557,276 | — | — | 557,276 | 2.1% | 11 |
| 10 | ELECTRO ANDSILV SRL CUI: 30371507 | 522,150 | — | — | 522,150 | 1.9% | 3 |
The share is taken of the 26.83 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 |
|---|---|---|---|---|
| DA41295682 | AVA STING SRL CUI: 16659548 | 50413200-5 | 30.09.2026 | 306 |
| Contract object: pachet service stingatoare | ||||
| DA41275538 | MODERN ARHI DESIGN SRL CUI: 45029600 | 39515100-6 | 28.09.2026 | 8,712 |
| Contract object: draperii+ montaj | ||||
| DA41235668 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 447 |
| Contract object: pachet diverse articole | ||||
| DA41234368 | MTS TIMBER COMPANY SRL CUI: 46987571 | 03413000-8 | 22.09.2026 | 6,500 |
| Contract object: lemn foc esenta tare sectionat si despicat (fag carpen ulm stejar) | ||||
| DA41182388 | IMPACT INVEST SRL CUI: 17347897 | 22462000-6 | 15.09.2026 | 2,180 |
| Contract object: pachet panouri bond de 3mm inscriptionate cu autocolant reflectorizant | ||||
| DA41160492 | MABIS ALL SRL CUI: 27288763 | 22900000-9 | 11.09.2026 | 99 |
| Contract object: banner | ||||
| DA41155602 | OCTOMIU SRL CUI: 15798696 | 34913000-0 | 10.09.2026 | 229 |
| Contract object: pachet reparatie si produse consumabile pentru utilaje forestiere | ||||
| DA41131393 | ANDALEX TRANSCOM SRL CUI: 16395071 | 60100000-9 | 09.09.2026 | 74,000 |
| Contract object: servicii de transport rutier local si servicii cu buldoexcavatorul | ||||
| DA41114634 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 04.09.2026 | 1,237 |
| Contract object: pachet articole de birou | ||||
| DA41103387 | DELIOS CAFFE & PUB SRL CUI: 29317660 | 55524000-9 | 03.09.2026 | 86,275 |
| Contract object: servicii de furnizare masa calda prescolari/elevi. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002801 | procedura simplificata | 85200000-1 | 19.08.2024 | 278,964 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei ruginoasa, judetul neamt | ||||
| SCNA1101185 | procedura simplificata | 45210000-2 | 28.03.2024 | 2,514,169 |
| Contract object: lucrari de constructii ,,modernizare, reabilitare si dotare camin cultural in comuna ruginoasa, judetul neamt | ||||
| SCNA1100879 | procedura simplificata | 45200000-9 | 22.03.2024 | 1,898,018 |
| Contract object: executia lucrarilor de constructii pentru obiectivul ,,construire locuinta pentru tinerii din grupuri cu risc de marginalizare din comuna ruginoasa, judetul neamt | ||||
| SCNA1099662 | procedura simplificata | 37400000-2 | 27.02.2024 | 40,099 |
| Contract object: furnizare dotari pentru obiectivul imbunatatirea infrastructurii educationale din comuna ruginoasa, judetul neamt prin dotare specifica - reluare lot 4 | ||||
| SCNA1098987 | procedura simplificata | 45233140-2 | 12.02.2024 | 6,784,202 |
| Contract object: executie lucrari pentru investitia: modernizare retea de strazi de interes local in comuna ruginoasa | ||||
| SCNA1098674 | procedura simplificata | 30213100-6 | 05.02.2024 | 457,830 |
| Contract object: furnizare dotari pentru obiectivul imbunatatirea infrastructurii educationale din comuna ruginoasa, judetul neamt prin dotare specifica | ||||
| SCNA1098580 | procedura simplificata | 45222110-3 | 01.02.2024 | 1,949,425 |
| Contract object: proiectare si executie lucrari pentru investitia infiintarea unui centru de colectare prin aport voluntar in comuna ruginoasa, judetul neamt | ||||
| SCNA1013389 | procedura simplificata | 45214220-8 | 10.03.2019 | 2,254,949 |
| Contract object: modernizare si extindere corp a al scolii gimnaziale nicolae apostol din satul ruginoasa, comuna ruginoasa, judetul 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/15707914/api/v1/authorities/15707914/spend/api/v1/authorities/15707914/scores/api/v1/authorities/15707914/benchmarks/api/v1/authorities/15707914/county/api/v1/red-flags/by-authority/15707914/api/v1/authorities/15707914/years/api/v1/authorities/15707914/cpv/api/v1/authorities/15707914/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders