Total spending
4.33 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
4.15 Mn.
685 purchases
Offline purchases
182,504 RON
204 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: 0.04% of everything spent in NEAMȚ county · Ranked 159 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 96; the other 84 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 | ROGLAS IND SRL CUI: 15727903 | 1,413,794 | 37,746 | — | 1,451,540 | 33.5% | 18 |
| 2 | SYSTEM PRO SRL CUI: 17718057 | 245,227 | 5,033 | — | 250,260 | 5.8% | 101 |
| 3 | SIMDERMAN GROUP SRL CUI: 16755910 | 220,980 | 138 | — | 221,118 | 5.1% | 19 |
| 4 | C&C GLOBAL INDUSTRIES SRL CUI: 18149316 | 157,614 | 10,052 | — | 167,666 | 3.9% | 10 |
| 5 | UNGUREANU GRUP SRL CUI: 21917775 | 147,835 | — | — | 147,835 | 3.4% | 10 |
| 6 | FOREX GLOBAL EXPRESS SRL CUI: 28458912 | 145,001 | — | — | 145,001 | 3.3% | 5 |
| 7 | COCKTAIL TEAM SERV SRL CUI: 19077641 | 117,744 | 8,541 | — | 126,285 | 2.9% | 28 |
| 8 | DDD NEAMT SRL CUI: 37488874 | 103,881 | 14,731 | — | 118,612 | 2.7% | 39 |
| 9 | VIVA CONTROL SRL CUI: 34166840 | 112,900 | — | — | 112,900 | 2.6% | 4 |
| 10 | COMWEST SIDE SRL CUI: 9076860 | 109,570 | 2,045 | — | 111,615 | 2.6% | 5 |
The share is taken of the 4.33 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 |
|---|---|---|---|---|
| DA41077382 | NIRA ENGINEERING SRL CUI: 47887317 | 30199000-0 | 01.09.2026 | 12,982 |
| Contract object: pachet consumabile | ||||
| DA41077267 | SYSTEM PRO SRL CUI: 17718057 | 72700000-7 | 01.09.2026 | 2,351 |
| Contract object: reconfigurare retea internet | ||||
| DA41067427 | SIMDERMAN GROUP SRL CUI: 16755910 | 39831240-0 | 31.08.2026 | 18,303 |
| Contract object: produse pentru curatenie | ||||
| DA41051474 | DDD NEAMT SRL CUI: 37488874 | 90921000-9 | 27.08.2026 | 6,756 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DA41051302 | ESGAZ NEAMT SRL CUI: 41920180 | 76600000-9 | 26.08.2026 | 1,690 |
| Contract object: pachet verificare/revizie instalatii gaze | ||||
| DA41048020 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 26.08.2026 | 27,700 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40681679 | UNGUREANU GRUP SRL CUI: 21917775 | 79971200-3 | 25.06.2026 | 35,700 |
| Contract object: servicii de legatorie | ||||
| DA40681713 | UNGUREANU GRUP SRL CUI: 21917775 | 79995100-6 | 25.06.2026 | 3,510 |
| Contract object: servicii de arhivare in vederea selectionarii documentelor cu termen de pastrare expirat | ||||
| DA40681738 | UNGUREANU GRUP SRL CUI: 21917775 | 79995100-6 | 25.06.2026 | 17,120 |
| Contract object: servicii de arhivare | ||||
| DA40681764 | UNGUREANU GRUP SRL CUI: 21917775 | 79995100-6 | 25.06.2026 | 1,900 |
| Contract object: intocmire documentatie in vederea inaintarii lucrarii de selectionare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743530 | EURO TRAVEL SRL CUI: 20744846 | 60130000-8 | 29.04.2026 | 333 |
| Contract object: transport elevi piaatra neamt-craiova si retur | ||||
| DAN2743512 | SYSTEM PRO SRL CUI: 17718057 | 50311000-8 | 29.04.2026 | 537 |
| Contract object: servicii verificare retea net, optimizare i/office laptop lab it/manopera inlocuire kit rola buzhub 224 | ||||
| DAN2743506 | SYSTEM PRO SRL CUI: 17718057 | 50311400-2 | 29.04.2026 | 661 |
| Contract object: kit rola bizhub224, inlocuire memomorie ram 8gb | ||||
| DAN2743466 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 29.04.2026 | 72 |
| Contract object: gazduire sc2pn.ro | ||||
| DAN2743452 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 29.04.2026 | 61 |
| Contract object: reinoire domeniusc2pn.ro | ||||
| DAN2743441 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 29.04.2026 | 87 |
| Contract object: gazduire sc2.ro | ||||
| DAN2743415 | DDD NEAMT SRL CUI: 37488874 | 90921000-9 | 29.04.2026 | 670 |
| Contract object: dezinfectie | ||||
| DAN2743407 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 29.04.2026 | 87 |
| Contract object: gazduiresc2.ro | ||||
| DAN2638645 | SYSTEM PRO SRL CUI: 17718057 | 50311000-8 | 23.12.2025 | 496 |
| Contract object: inlocuire develop minolta | ||||
| DAN2633982 | COCKTAIL TEAM SERV SRL CUI: 19077641 | 50324100-3 | 18.12.2025 | 1,100 |
| Contract object: reconfigurare sistem video efractie | ||||
- 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/17466804/api/v1/authorities/17466804/spend/api/v1/authorities/17466804/scores/api/v1/authorities/17466804/benchmarks/api/v1/authorities/17466804/county/api/v1/red-flags/by-authority/17466804/api/v1/authorities/17466804/years/api/v1/authorities/17466804/cpv/api/v1/authorities/17466804/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders