Total spending
17.37 Mn.
226 suppliers · spent between 2018 and 2026
Direct purchases
8.01 Mn.
607 purchases
Offline purchases
259,127 RON
246 purchases
Tenders
9.10 Mn.
7 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in NEAMȚ county · Ranked 103 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 118; the other 106 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 | 53,100 | — | 7,033,375 | 7,086,475 | 40.8% | 3 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,496,616 | 1,496,616 | 8.6% | 2 |
| 3 | URBIO DOWNSTREAM SRL CUI: 27884111 | 1,036,722 | — | — | 1,036,722 | 6.0% | 2 |
| 4 | AQUA PROJECT SRL CUI: 27559846 | 624,500 | — | — | 624,500 | 3.6% | 10 |
| 5 | VARGA VAST CONSTRUCT SRL CUI: 41721128 | 580,695 | — | — | 580,695 | 3.3% | 11 |
| 6 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 442,472 | — | — | 442,472 | 2.5% | 2 |
| 7 | DRUPO NEAMT SA CUI: 4145349 | 325,563 | 41,384 | — | 366,947 | 2.1% | 3 |
| 8 | MELNYTOPO SRL CUI: 36309920 | 268,758 | — | — | 268,758 | 1.5% | 2 |
| 9 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 231,824 | — | — | 231,824 | 1.3% | 7 |
| 10 | TOPAUTO COM SA CUI: 8440619 | 16,493 | 240 | 210,000 | 226,733 | 1.3% | 6 |
The share is taken of the 17.37 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 |
|---|---|---|---|---|
| DA41238735 | POPESCU GMCK CONSTRUCT SRL CUI: 46780885 | 71520000-9 | 23.09.2026 | 9,500 |
| Contract object: servicii diriginte de santier drumuri, poduri, parcari, trotuare - de interes local si judetean | ||||
| DA41233734 | INTELIPROIECT EXPERT SRL CUI: 37476934 | 71335000-5 | 22.09.2026 | 8,000 |
| Contract object: doc. teh. pt. aviz de gosp. a apelor pt. infiintare sistem distrib.gaze nat. si racord. uat rural | ||||
| DA41209411 | VOYAGER PRODCOM SRL CUI: 7485590 | 30192000-1 | 18.09.2026 | 4,896 |
| Contract object: pachet accesorii de birou | ||||
| DA41209666 | VARGA VAST CONSTRUCT SRL CUI: 41721128 | 45232453-2 | 17.09.2026 | 190,006 |
| Contract object: amenajare dispozitive scurgere ape si parcare | ||||
| DA41186014 | AXINTE OLGA PERSOANA FIZICA AUTORIZATA CUI: 26326516 | 71000000-8 | 15.09.2026 | 2,000 |
| Contract object: memoriu de prezentare pentru retele gaze naturale | ||||
| DA41172472 | DRUPO NEAMT SA CUI: 4145349 | 45233142-6 | 14.09.2026 | 86,696 |
| Contract object: lucrari de excav. agreg. minerale si asternere pe drumurile afectate - (mat. beneficiarului) | ||||
| DA41172965 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 1,101 |
| Contract object: sare pastile pt dedurizarea apei 25kg | ||||
| DA41155293 | SLAK 03 SRL CUI: 25166980 | 90915000-4 | 10.09.2026 | 300 |
| Contract object: servicii de coserit (curatare si inspectare cosuri de fum sobe, centrale, seminee etc) | ||||
| DA41142672 | SNG SOLUTIONS SRL CUI: 39449804 | 44613800-8 | 09.09.2026 | 4,100 |
| Contract object: container colectare textile | ||||
| DA41078890 | AUTO MOLDOVA SA CUI: 7983978 | 50112000-3 | 01.09.2026 | 698 |
| Contract object: revizie megane e-tech | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807873 | BIROU INDIVIDUAL NOTARIAL - TEODORESCU M MIHAELA CUI: 36854292 | 79111000-5 | 14.07.2026 | 100 |
| Contract object: prestari servicii notariale | ||||
| DAN2807859 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 14.07.2026 | 330 |
| Contract object: timbre postale | ||||
| DAN2807855 | DIONISIE TUDOR-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 36079227 | 03121100-6 | 14.07.2026 | 1,026 |
| Contract object: achizitie flori | ||||
| DAN2807845 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 14.07.2026 | 211 |
| Contract object: rovinieta autoturism | ||||
| DAN2720018 | STIL LUXANA SRL CUI: 34217099 | 09211100-2 | 01.04.2026 | 41 |
| Contract object: achizitie ulei motor si spray pornire | ||||
| DAN2719987 | STIL LUXANA SRL CUI: 34217099 | 24951311-8 | 01.04.2026 | 56 |
| Contract object: achizitie antigel | ||||
| DAN2719971 | STIL LUXANA SRL CUI: 34217099 | 31531100-8 | 01.04.2026 | 27 |
| Contract object: achizitie tub led | ||||
| DAN2719934 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 71610000-7 | 01.04.2026 | 1,121 |
| Contract object: analize bazin alimentare cu apa | ||||
| DAN2719907 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 01.04.2026 | 330 |
| Contract object: timbre postale | ||||
| DAN2719903 | EURIAL INVEST SRL CUI: 14370275 | 24312220-2 | 01.04.2026 | 175 |
| Contract object: achizitie hipoclorit de sodiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124451 | procedura simplificata | 45233292-2 | 27.02.2026 | 1,496,616 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei ghindaoani, judetul neamt(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1114249 | procedura simplificata | 39160000-1 | 26.11.2024 | 161,385 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vasile conta din comuna ghindaoani, judetul neamt | ||||
| SCNA1111268 | procedura simplificata | 30213300-8 | 27.09.2024 | 85,506 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vasile conta din comuna ghindaoani, judetul neamt - achizitie de echipamente it | ||||
| PCA1002738 | procedura simplificata proprie | 85200000-1 | 28.05.2024 | 64,945 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna ghindaoani, judetul neamt | ||||
| SCNA1103914 | procedura simplificata | 45233120-6 | 15.05.2024 | 7,033,375 |
| Contract object: asfaltare si modernizare drumuri din comuna ghindaoani, judetul neamt | ||||
| PCA1000343 | procedura simplificata | 50232100-1 | 06.07.2021 | 46,320 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ghindaoani, judetul neamt | ||||
| SCNA1015280 | procedura simplificata | 16710000-5 | 22.04.2019 | 210,000 |
| Contract object: achizitie tractor prevazut cu accesorii specifice pentru proiectul de investitii achizitionarea de echipamente si utilaje pentru dotarea compartimentului administrativ al comunei ghindaoani, 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/15945231/api/v1/authorities/15945231/spend/api/v1/authorities/15945231/scores/api/v1/authorities/15945231/benchmarks/api/v1/authorities/15945231/county/api/v1/red-flags/by-authority/15945231/api/v1/authorities/15945231/years/api/v1/authorities/15945231/cpv/api/v1/authorities/15945231/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders