Total spending
6.29 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
6.28 Mn.
1,561 purchases
Offline purchases
14,405 RON
8 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in NEAMȚ county · Ranked 135 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 110; the other 98 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 | EURO ALEX SRL CUI: 16370107 | 1,130,668 | — | — | 1,130,668 | 18.0% | 57 |
| 2 | MOB METEOR SRL CUI: 24607736 | 739,234 | — | — | 739,234 | 11.7% | 37 |
| 3 | ROMSERV SRL CUI: 14873005 | 655,559 | — | — | 655,559 | 10.4% | 158 |
| 4 | SERVINFO COMPUTERS SRL CUI: 17456908 | 485,449 | — | — | 485,449 | 7.7% | 100 |
| 5 | MATRIX ONLINE SRL CUI: 30931248 | 446,200 | — | — | 446,200 | 7.1% | 8 |
| 6 | PANMAX PROD SRL CUI: 40091326 | 330,894 | — | — | 330,894 | 5.3% | 146 |
| 7 | UNION IMPEX SRL CUI: 4414706 | 239,394 | — | — | 239,394 | 3.8% | 80 |
| 8 | EURO ALEX COM SRL CUI: 24467489 | 213,025 | — | — | 213,025 | 3.4% | 53 |
| 9 | CASYMIKY SRL CUI: 17219910 | 182,690 | — | — | 182,690 | 2.9% | 130 |
| 10 | PUBLIC EXPERT SERVICES SRL CUI: 16239935 | 95,746 | — | — | 95,746 | 1.5% | 70 |
The share is taken of the 6.29 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 |
|---|---|---|---|---|
| DA41251054 | EDU ZECE PLUS SRL CUI: 33847533 | 80500000-9 | 24.09.2026 | 525 |
| Contract object: program management educational si organizational (modul integrat competente cheie transversale) | ||||
| DA41240631 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 23.09.2026 | 6,292 |
| Contract object: pachet materiale curatenie si intretinere | ||||
| DA41223067 | GRUP SOFT SRL CUI: 4236838 | 72212900-8 | 21.09.2026 | 3,200 |
| Contract object: dezv. noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||
| DA41180802 | SERVINFO COMPUTERS SRL CUI: 17456908 | 72700000-7 | 15.09.2026 | 2,820 |
| Contract object: servicii de retelistica | ||||
| DA41173843 | CFIRAV SERV SRL CUI: 41067059 | 30197643-5 | 14.09.2026 | 1,200 |
| Contract object: hartie copiator, a4, 80 g/mp, 500 coli/top | ||||
| DA41146984 | PUBLIC EXPERT SERVICES SRL CUI: 16239935 | 90921000-9 | 10.09.2026 | 3,120 |
| Contract object: servici ddd | ||||
| DA41147244 | EXPERT SERVICE GRUP SRL CUI: 19120067 | 42131147-8 | 10.09.2026 | 250 |
| Contract object: supapa de siguranta 3 bari cu buletin de verificare | ||||
| DA41108579 | ADISON COMPANY SRL CUI: 14186656 | 33761000-2 | 03.09.2026 | 607 |
| Contract object: hartie igienica 3 straturi horeca 24 role | ||||
| DA41055199 | EXPERT SERVICE GRUP SRL CUI: 19120067 | 42131147-8 | 28.08.2026 | 1,050 |
| Contract object: verificare supapa de siguranta | ||||
| DA41056497 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 28.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864059 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | 44423450-0 | 25.09.2026 | 149 |
| Contract object: placuta usa | ||||
| DAN2864051 | SERV ELECTRON SRL CUI: 5584997 | 44162100-4 | 25.09.2026 | 145 |
| Contract object: materiale si accesorii instalatie sanitara | ||||
| DAN2824040 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 04.08.2026 | 217 |
| Contract object: rovinieta (contravaloare tarif turdn) | ||||
| DAN2799685 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 06.07.2026 | 579 |
| Contract object: timbre postale | ||||
| DAN2796559 | VALMEDIA SRL CUI: 23156042 | 79341000-6 | 02.07.2026 | 1,653 |
| Contract object: material promovare ,,gala olimpicilor | ||||
| DAN2778082 | AMELI BOXES SRL CUI: 37643315 | 30199500-5 | 11.06.2026 | 2,500 |
| Contract object: mape a4 print 2 fete | ||||
| DAN2778019 | PETRANS SRL CUI: 14540671 | 39294100-0 | 11.06.2026 | 882 |
| Contract object: diploma a4 | ||||
| DAN2691882 | CABINET INDIVIDUAL DE PSIHOLOGIE BACIU MIRELA CUI: 25067723 | 85121270-6 | 27.02.2026 | 8,280 |
| Contract object: servicii evaluare psihologica personal | ||||
- 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/17232390/api/v1/authorities/17232390/spend/api/v1/authorities/17232390/scores/api/v1/authorities/17232390/benchmarks/api/v1/authorities/17232390/county/api/v1/red-flags/by-authority/17232390/api/v1/authorities/17232390/years/api/v1/authorities/17232390/cpv/api/v1/authorities/17232390/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders