Total spending
26.42 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
6.07 Mn.
282 purchases
Offline purchases
139,765 RON
79 purchases
Tenders
20.21 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
23.5%
6.21 Mn. of 26.42 Mn. without a tender
National median: 33.4%
Ranked 3,130 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in NEAMȚ county · Ranked 82 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 85; the other 73 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 | CONEST SA CUI: 1959695 | 20,049 | — | 7,559,943 | 7,579,992 | 28.7% | 2 |
| 2 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 5,700,699 | 5,700,699 | 21.6% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 739,580 | — | 1,446,620 | 2,186,200 | 8.3% | 2 |
| 4 | EURO BUSINESS CONCEPT SRL CUI: 18362100 | — | — | 1,924,513 | 1,924,513 | 7.3% | 1 |
| 5 | ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | — | — | 1,924,513 | 1,924,513 | 7.3% | 1 |
| 6 | AQUA PROJECT SRL CUI: 27559846 | 239,000 | — | 1,127,689 | 1,366,689 | 5.2% | 4 |
| 7 | CRONOS CONSULTING SRL CUI: 22146644 | 451,631 | — | — | 451,631 | 1.7% | 8 |
| 8 | LUCRIS SERV SRL CUI: 9998240 | 446,361 | — | — | 446,361 | 1.7% | 2 |
| 9 | SER TRANS SRL CUI: 18335289 | 440,899 | — | — | 440,899 | 1.7% | 3 |
| 10 | MOD ULTRACONSULTING SRL CUI: 37537900 | 313,500 | — | — | 313,500 | 1.2% | 10 |
The share is taken of the 26.42 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 |
|---|---|---|---|---|
| DA41206170 | DANCEA CARMEN -EXPERT EVALUATOR CUI: 23170616 | 79419000-4 | 18.09.2026 | 5,000 |
| Contract object: evaluare 5 loturi teren pasune apartinand domeniului privat uat pentru concesionare/inchiriere | ||||
| DA41202632 | CRONOS CONSULTING SRL CUI: 22146644 | 79341000-6 | 17.09.2026 | 3,000 |
| Contract object: servicii de informare si publicitate proiect finantat prin programul regional nord-est 2021-2027 | ||||
| DA41180087 | AMI EVALSEC SRL CUI: 36483097 | 79417000-0 | 15.09.2026 | 4,800 |
| Contract object: analiza risc securitate fizica-cladiri domeniul privat uat draganesti, judet neamt | ||||
| DA41127365 | CRONOS CONSULTING SRL CUI: 22146644 | 79418000-7 | 08.09.2026 | 25,000 |
| Contract object: servicii de asistenta organizare proceduri de achizitie proiect programul regional nord-est 2021-202 | ||||
| DA41103421 | CRONOS CONSULTING SRL CUI: 22146644 | 79411000-8 | 03.09.2026 | 99,996 |
| Contract object: servicii de cons. in domeniul manag de proiect consolidare si reabilitare camin cultural draganesti | ||||
| DA41065562 | COMCIT SRL CUI: 2063153 | 34913000-0 | 27.08.2026 | 1,579 |
| Contract object: diverse piese de schimb, scule, accesorii si consumabile | ||||
| DA40860667 | NAPOCHIM SA CUI: 199931 | 39224340-3 | 21.07.2026 | 4,455 |
| Contract object: europubela premium 120 l negru, uat draganesti, judet neamt | ||||
| DA40686021 | VOYAGER PRODCOM SRL CUI: 7485590 | 30192000-1 | 23.06.2026 | 4,302 |
| Contract object: furnituri de birou, consumabile si diverse produse papetarie | ||||
| DA40672097 | MATRIX ONLINE SRL CUI: 30931248 | 30125100-2 | 22.06.2026 | 3,590 |
| Contract object: produse it , consumabilte compartimente uat draganesti, neamt | ||||
| DA40288399 | CRIBER NET SRL CUI: 13503918 | 39350000-0 | 30.04.2026 | 3,040 |
| Contract object: fosa ecologica 2mc proiect statie tratare apa comuna draganesti, judet neamt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1315603 | MALUCO COM SRL CUI: 9216360 | 34300000-0 | 22.07.2020 | 664 |
| Contract object: piese pentru utilaj primarie-tractor | ||||
| DAN1315599 | CARTEX SRL CUI: 4614798 | 39162110-9 | 22.07.2020 | 1,272 |
| Contract object: rechizite scolare pentru elevii clasei viii - promotia 2020 | ||||
| DAN1315596 | TGI TERM SRL CUI: 8003983 | 45421150-0 | 22.07.2020 | 4,118 |
| Contract object: tamplarie pvc <br>biserica stil vechi<br>sat ortasti | ||||
| DAN1315587 | SOS SECURITY SRL CUI: 27293719 | 35120000-1 | 22.07.2020 | 4,202 |
| Contract object: sistem de supraveghere video parohia stil vechi soimaresti | ||||
| DAN1315582 | DRAGANESCU TRUST SRL CUI: 5829337 | 44190000-8 | 22.07.2020 | 1,467 |
| Contract object: diverse materiale de constructie reparatie parcare peste sant la sediu primarie | ||||
| DAN1315577 | ACHISEB IMPEX SRL CUI: 18977530 | 34390000-7 | 22.07.2020 | 1,224 |
| Contract object: accesorii pentru utilaj primarie-tractor | ||||
| DAN1315571 | BURDULEA PETRICA INTREPRINDERE INDIVIDUALA CUI: 40165385 | 76431000-3 | 22.07.2020 | 2,500 |
| Contract object: servicii forare puturi apa domeniul public<br> com. draganesti | ||||
| DAN1315564 | ROTAREXIM SA CUI: 1465985 | 22810000-1 | 22.07.2020 | 1,393 |
| Contract object: diverse registe pe hartie registru agricol 2020 | ||||
| DAN1315562 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 85111820-4 | 22.07.2020 | 700 |
| Contract object: servicii analize bacteriologice/chimice apa fantane com. draganesti | ||||
| DAN1315557 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | 03221210-1 | 22.07.2020 | 700 |
| Contract object: coroane flori naturale si tricolor ziua eroilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122570 | procedura simplificata | 45233120-6 | 08.07.2025 | 3,849,026 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizarea drumurilor de interes agricol din comuna draganesti,judetul neamt. | ||||
| SCNA1120978 | procedura simplificata | 45233292-2 | 30.05.2025 | 1,446,620 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei draganesti, judetul neamt | ||||
| SCNA1104863 | procedura simplificata | 30213300-8 | 30.05.2024 | 175,854 |
| 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 draganesti- achizitie de echipamente sofware si alte solutii tic | ||||
| SCNA1096809 | procedura simplificata | 45233120-6 | 21.12.2023 | 7,559,943 |
| Contract object: modernizare drumuri satesti in comuna draganesti, judetul neamt | ||||
| PCA1000427 | procedura simplificata | 50232100-1 | 22.11.2021 | 48,851 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei draganesti, judetul neamt | ||||
| SCNA1022054 | procedura simplificata | 43262100-8 | 23.08.2019 | 298,830 |
| Contract object: achizitie buldoexcavator prevazut cu accesorii specifice pentru proiectul de investitii dotarea compartimentului situatii de urgenta al comunei draganesti, judetul neamt, prin achizitionarea unui buldoexcavator | ||||
| SCNA1004431 | procedura simplificata | 45233120-6 | 13.09.2018 | 5,700,699 |
| Contract object: modernizare drumuri de interes local in comuna draganesti, judetul neamt | ||||
| SCNA1000782 | procedura simplificata | 45210000-2 | 29.06.2018 | 1,127,689 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul: construire dispensar uman, in comuna draganesti, 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/16366149/api/v1/authorities/16366149/spend/api/v1/authorities/16366149/scores/api/v1/authorities/16366149/benchmarks/api/v1/authorities/16366149/county/api/v1/red-flags/by-authority/16366149/api/v1/authorities/16366149/years/api/v1/authorities/16366149/cpv/api/v1/authorities/16366149/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders