Total spending
20.31 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
6.45 Mn.
272 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.85 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
31.8%
6.45 Mn. of 20.31 Mn. without a tender
National median: 33.4%
Ranked 2,320 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in NEAMȚ county · Ranked 95 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 60; the other 48 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 | VAM SOFI TRANS SRL CUI: 27445884 | — | — | 7,100,824 | 7,100,824 | 35.0% | 1 |
| 2 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 5,889,571 | 5,889,571 | 29.0% | 1 |
| 3 | CEM PROJECT LOGISTICS SRL CUI: 38208069 | 880,286 | — | — | 880,286 | 4.3% | 2 |
| 4 | CHZ LIGHTING SRL CUI: 46411730 | 748,496 | — | — | 748,496 | 3.7% | 1 |
| 5 | INBIT SRL CUI: 1978913 | 1,665 | — | 685,064 | 686,729 | 3.4% | 2 |
| 6 | RIVA SYSTEMS SRL CUI: 33983780 | 502,000 | — | — | 502,000 | 2.5% | 10 |
| 7 | ANALITIC EXPERT SRL CUI: 21260356 | 419,000 | — | — | 419,000 | 2.1% | 6 |
| 8 | IONEL G CRISTINEL - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 27983034 | 395,576 | — | — | 395,576 | 1.9% | 18 |
| 9 | QUICK SMART CITY SRL CUI: 36758635 | 389,184 | — | — | 389,184 | 1.9% | 1 |
| 10 | CHV CONTAINER RO SRL CUI: 18927728 | 269,850 | — | — | 269,850 | 1.3% | 2 |
The share is taken of the 20.31 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 |
|---|---|---|---|---|
| DA41267765 | EXPERT FOREST SOLUTIONS SRL CUI: 36106763 | 03413000-8 | 28.09.2026 | 35,880 |
| Contract object: lemn de foc esenta tare | ||||
| DA41147705 | MARIODORO PROIECT SRL CUI: 40776702 | 71521000-6 | 09.09.2026 | 10,000 |
| Contract object: servicii de dirigentie | ||||
| DA41118844 | CEM PROJECT LOGISTICS SRL CUI: 38208069 | 45233160-8 | 07.09.2026 | 561,286 |
| Contract object: pietruire drumuri satesti in comuna roscani, judetul iasi | ||||
| DA40954844 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 07.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40724657 | MITITELU I VIOLETA-EXPERT CONTABIL CUI: 41862232 | 79211000-6 | 30.06.2026 | 60,000 |
| Contract object: servicii de contabilitate | ||||
| DA40688253 | SHATTER SRL CUI: 8122852 | 30192700-8 | 23.06.2026 | 7,373 |
| Contract object: pachet papetarie | ||||
| DA40672237 | NIKON PROIECT SRL CUI: 46725058 | 71322500-6 | 22.06.2026 | 15,000 |
| Contract object: intocmire documentatie tehnica pietrurire drumuri satesti in comuna roscani, judetul iasi | ||||
| DA40535684 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 04.06.2026 | 15,050 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w | ||||
| DA40535744 | SAFETY WAYS SRL CUI: 26293800 | 79417000-0 | 03.06.2026 | 10,500 |
| Contract object: servicii de consultanta in domeniul ssm/su | ||||
| DA40532168 | SYSTEM-EXPERT SRL CUI: 20434675 | 50322000-8 | 02.06.2026 | 4,550 |
| Contract object: servicii de intretinere a echipamentelor it | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091388 | procedura simplificata | 45233140-2 | 30.08.2023 | 7,100,824 |
| Contract object: modernizare drumuri de interes local in comuna roscani, judetul iasi | ||||
| SCNA1043562 | procedura simplificata | 45453000-7 | 04.10.2020 | 685,064 |
| Contract object: modernizare gradinita cu program normal radeni, comuna roscani, judetul iasi in vederea obtinerii autorizatiei sanitare de functionare. | ||||
| SCNA1018432 | procedura simplificata | 45231300-8 | 24.06.2019 | 5,889,571 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul alimentare cu apa si retea canalizare in comuna roscani, judetul iasi | ||||
| SCNA1014119 | procedura simplificata | 34993000-4 | 27.03.2019 | 178,021 |
| Contract object: modernizare sistem de iluminat public stradal, comuna roscani, judetul iasi | ||||
- 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/16511583/api/v1/authorities/16511583/spend/api/v1/authorities/16511583/scores/api/v1/authorities/16511583/benchmarks/api/v1/authorities/16511583/county/api/v1/red-flags/by-authority/16511583/api/v1/authorities/16511583/years/api/v1/authorities/16511583/cpv/api/v1/authorities/16511583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders