Total spending
35.46 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
7.67 Mn.
904 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.79 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
21.6%
7.67 Mn. of 35.46 Mn. without a tender
National median: 33.4%
Ranked 3,273 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in NEAMȚ county · Ranked 62 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 108; the other 96 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 | HIDROTERM SA CUI: 5683613 | 63,820 | — | 18,750,167 | 18,813,987 | 53.1% | 3 |
| 2 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 7,872,275 | 7,872,275 | 22.2% | 1 |
| 3 | FUTURE IGMG SRL CUI: 35582351 | 178,200 | — | 710,000 | 888,200 | 2.5% | 4 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 827,726 | — | — | 827,726 | 2.3% | 6 |
| 5 | MAYAKYR SRL CUI: 32118242 | 756,122 | — | — | 756,122 | 2.1% | 29 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | 501,977 | — | — | 501,977 | 1.4% | 9 |
| 7 | AQUA PROJECT SRL CUI: 27559846 | 479,688 | — | — | 479,688 | 1.4% | 9 |
| 8 | NET CHIT COMPUTERS SRL CUI: 14616109 | — | — | 322,740 | 322,740 | 0.9% | 1 |
| 9 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 273,670 | — | — | 273,670 | 0.8% | 2 |
| 10 | THIRD NEST SRL CUI: 37147516 | 249,000 | — | — | 249,000 | 0.7% | 2 |
The share is taken of the 35.46 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41286819 | TEHNIMARKET SRL CUI: 15440751 | 45259000-7 | 29.09.2026 | 4,300 |
| Contract object: instalatie tratare cu raze ultraviolete a apei destinate consumului populatiei - completare | ||||
| DA41284279 | AUTO MOLDOVA SA CUI: 7983978 | 50112000-3 | 29.09.2026 | 3,668 |
| Contract object: lucrari de intretinere si reparatii nt80pcg | ||||
| DA41274731 | ROMARNIA COM SRL CUI: 3428800 | 30192700-8 | 28.09.2026 | 495 |
| Contract object: pachet furnituri | ||||
| DA41254626 | BAICU ROMEO PERSOANA FIZICA AUTORIZATA CUI: 22262282 | 71318000-0 | 25.09.2026 | 2,900 |
| Contract object: contract prestari servicii ssm | ||||
| DA41254468 | BUGA ALIN PERSOANA FIZICA AUTORIZATA CUI: 46444788 | 75251110-4 | 24.09.2026 | 5,100 |
| Contract object: contract prestari servicii psi | ||||
| DA41248594 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80521000-2 | 24.09.2026 | 680 |
| Contract object: curs formare profesionala | ||||
| DA41242162 | PROMTEHNO SRL CUI: 16789386 | 42512200-0 | 23.09.2026 | 2,689 |
| Contract object: aparat aer conditionat | ||||
| DA41217975 | MAYAKYR SRL CUI: 32118242 | 71351810-4 | 22.09.2026 | 16,800 |
| Contract object: doc. cadastrale: extindere retele de apa si canal in com. gadinti, jud. neamt - etapa a ii - a | ||||
| DA41217553 | MAYAKYR SRL CUI: 32118242 | 71354300-7 | 22.09.2026 | 1,000 |
| Contract object: documentatii cadastrale: extindere retea alimentare cu apa si canalizare in com. gadinti, jud. neamt | ||||
| DA41179996 | KADATA PREST SRL CUI: 6683727 | 50720000-8 | 15.09.2026 | 200 |
| Contract object: verificare tehnica periodica centrala termica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122423 | procedura simplificata | 45231100-6 | 04.07.2025 | 15,744,551 |
| Contract object: extindere retea de alimentare cu apa si canalizare in comuna gadinti, judetul neamt | ||||
| PCA1002950 | procedura simplificata | 50232100-1 | 28.03.2025 | 22,600 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei gadinti, judetul neamt | ||||
| SCNA1105357 | procedura simplificata | 32232000-8 | 07.06.2024 | 322,740 |
| Contract object: furnizare echipamente digitale-it pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna gadinti, judetul neamt, cod f-pnrr-dotari-2023-4050, nr. contract finantare 2256dot 2023 | ||||
| PCA1002432 | procedura simplificata | 85200000-1 | 25.10.2023 | 114,100 |
| Contract object: delegarea de gestiune prin concesiune a serviciului public pentru gestionarea cainilor fara stapan in comuna gadinti, judet neamt | ||||
| SCNA1027685 | procedura simplificata | 45210000-2 | 20.11.2019 | 710,000 |
| Contract object: extindere sediu primarie, in sat gadinti, comuna gadinti, judetul neamt | ||||
| SCNA1004796 | procedura simplificata | 45231100-6 | 19.09.2018 | 10,877,892 |
| Contract object: infiintare sistem de alimentare cu apa in sat gadinti, comuna gadinti, judetul neamt si infiintare retea de canalizare menajera in sat gadinti, comuna gadinti, 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/16366130/api/v1/authorities/16366130/spend/api/v1/authorities/16366130/scores/api/v1/authorities/16366130/benchmarks/api/v1/authorities/16366130/county/api/v1/red-flags/by-authority/16366130/api/v1/authorities/16366130/years/api/v1/authorities/16366130/cpv/api/v1/authorities/16366130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders