Total spending
19.75 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
8.82 Mn.
456 purchases
Offline purchases
297,085 RON
79 purchases
Tenders
10.63 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in NEAMȚ county · Ranked 98 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 84; the other 72 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 | FLOREA GRUP SRL CUI: 8273278 | — | — | 4,275,229 | 4,275,229 | 21.6% | 1 |
| 2 | EUROPEXPRES SRL CUI: 12214962 | — | — | 3,507,615 | 3,507,615 | 17.8% | 1 |
| 3 | ELY DRAGOI CONSTRUCT SRL CUI: 23856801 | 1,857,577 | — | — | 1,857,577 | 9.4% | 6 |
| 4 | URS CONSTRUCT ALBA SRL CUI: 29737443 | — | — | 1,486,713 | 1,486,713 | 7.5% | 1 |
| 5 | TNT COMPUTERS SRL CUI: 14146589 | 745 | — | 1,330,000 | 1,330,745 | 6.7% | 2 |
| 6 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 944,805 | — | — | 944,805 | 4.8% | 2 |
| 7 | LARRY & CORY VERMESSUNGEN SRL CUI: 27140111 | 844,842 | — | — | 844,842 | 4.3% | 8 |
| 8 | DENISA GEO-TOP-STAR SRL CUI: 9163141 | 829,632 | — | — | 829,632 | 4.2% | 23 |
| 9 | LEDTRADING SRL CUI: 31775287 | 431,479 | — | — | 431,479 | 2.2% | 1 |
| 10 | SOMA SRL CUI: 946778 | 395,185 | — | — | 395,185 | 2.0% | 7 |
The share is taken of the 19.75 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 |
|---|---|---|---|---|
| DA41287471 | BEST AUTO GALA SRL CUI: 34162074 | 44510000-8 | 29.09.2026 | 1,010 |
| Contract object: achizitionare suflanta makita la comuna cut, jud.alba | ||||
| DA41287651 | BEST AUTO GALA SRL CUI: 34162074 | 44510000-8 | 29.09.2026 | 265 |
| Contract object: incarcator semirapid makita la suflanta la comuna cut,jud.alba | ||||
| DA41288147 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 29.09.2026 | 20,000 |
| Contract object: servicii de consultanta in scrierea si depunere proiect -fm-autoconsum la comuna cut,jud.alba | ||||
| DA41287544 | BEST AUTO GALA SRL CUI: 34162074 | 44510000-8 | 29.09.2026 | 1,396 |
| Contract object: achizitionare acumulatori makita li-ion pentru suflanta la comuna cut,jud.alba | ||||
| DA41248741 | CASTRASELY COMP SRL CUI: 5504254 | 39224300-1 | 23.09.2026 | 288 |
| Contract object: achizitionare materiale curatenie la comuna cut,jud.alba | ||||
| DA41238953 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33141623-3 | 23.09.2026 | 3,099 |
| Contract object: achizitionare geanta medicala de urgenta la comuna cut,jud.alba | ||||
| DA41100489 | AGRO-SILVA SRL CUI: 14657419 | 50800000-3 | 02.09.2026 | 1,230 |
| Contract object: reparatii si intretinere motounealta la comuna cut,jud.alba | ||||
| DA41054515 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 45233222-1 | 27.08.2026 | 45,785 |
| Contract object: reparatii trotuare si accese in comuna cut,judetul alba | ||||
| DA41015877 | PETRIFALEAN PLUS SRL CUI: 39488684 | 44114000-2 | 19.08.2026 | 2,347 |
| Contract object: achizitionare materiale pentru camin apa potabila -zona stadionului in com.cut,jud.alba | ||||
| DA41001812 | GIOVANI MOCO SRL CUI: 10967174 | 22462000-6 | 17.08.2026 | 331 |
| Contract object: achizitionare autocolante a4 publicitate pnrr la comuna cut,jud.alba | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645247 | SMART TREND SRL CUI: 18747506 | 50343000-1 | 30.12.2025 | 1,993 |
| Contract object: intretinere sistem supraveghere video | ||||
| DAN2645245 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 30.12.2025 | 196 |
| Contract object: servicii legislative-abonament lex expert | ||||
| DAN2645244 | SMARTCITY SOLUTIONS SRL CUI: 38084505 | 72500000-0 | 30.12.2025 | 620 |
| Contract object: servicii intretinere site-ul primariei | ||||
| DAN2645242 | CONTACO SMART SRL CUI: 44057408 | 79211000-6 | 30.12.2025 | 8,000 |
| Contract object: servicii de contabilitate | ||||
| DAN2645241 | INDECO SOFT SRL CUI: 12960504 | 72500000-0 | 30.12.2025 | 885 |
| Contract object: servicii de asistenta tehnica programe informatice | ||||
| DAN2645240 | CONTACO SMART SRL CUI: 44057408 | 79211000-6 | 30.12.2025 | 8,000 |
| Contract object: servicii de evidenta contabila | ||||
| DAN2645239 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 30.12.2025 | 196 |
| Contract object: servicii legislative-abonament lex expert | ||||
| DAN2645238 | SMARTCITY SOLUTIONS SRL CUI: 38084505 | 72500000-0 | 30.12.2025 | 620 |
| Contract object: servicii intretinere site-ul primariei | ||||
| DAN2645237 | INDECO SOFT SRL CUI: 12960504 | 72500000-0 | 30.12.2025 | 805 |
| Contract object: servicii de asistenta tehnica programe contabilitate | ||||
| DAN2645233 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 30.12.2025 | 199 |
| Contract object: servicii legislative-abonament lex expert | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163333 | licitatie deschisa | 48000000-8 | 27.02.2026 | 1,330,000 |
| Contract object: furnizarea de software, echipamente tic, servicii de instalare programe software si interconectare programe, respectiv integrarea aplicatiilor noi cu aplicatiile existente, realizand o platforma de servicii online functionala | ||||
| SCNA1104340 | procedura simplificata | 45233120-6 | 22.05.2024 | 3,507,615 |
| Contract object: executie lucrari pentru proiectul modernizare drum comunal dc 6 | ||||
| SCNA1099437 | procedura simplificata | 45233120-6 | 22.02.2024 | 1,486,713 |
| Contract object: executie lucrari pentru proiectul ,,reabilitare drum comunal dc 234 | ||||
| SCNA1017462 | procedura simplificata | 45233120-6 | 05.06.2019 | 4,275,229 |
| Contract object: executie lucrari pentru obiectivul ,,modernizare strazi in comuna cut, judetul alba | ||||
| SCNA1007863 | procedura simplificata | 71322500-6 | 09.11.2018 | 31,680 |
| Contract object: servicii de proiectare fazele pt (proiect tehnic inclusiv caiete de sarcini) si de (detalii de executie) pentru obiectivul ,,modernizare strazi in comuna cut, judetul alba | ||||
- 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/16397960/api/v1/authorities/16397960/spend/api/v1/authorities/16397960/scores/api/v1/authorities/16397960/benchmarks/api/v1/authorities/16397960/county/api/v1/red-flags/by-authority/16397960/api/v1/authorities/16397960/years/api/v1/authorities/16397960/cpv/api/v1/authorities/16397960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders