Total spending
745,213 RON
116 suppliers · spent between 2018 and 2026
Direct purchases
742,115 RON
644 purchases
Offline purchases
3,098 RON
11 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: 0.01% of everything spent in NEAMȚ county · Ranked 275 of 370 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 75; the other 63 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 | MIHOC SRL CUI: 958799 | 75,407 | — | — | 75,407 | 10.1% | 3 |
| 2 | OLCOST PROJECT SRL CUI: 33091870 | 62,828 | — | — | 62,828 | 8.4% | 8 |
| 3 | PRO INSTAL SRL CUI: 15543722 | 59,826 | — | — | 59,826 | 8.0% | 5 |
| 4 | METRO SERVICE SRL CUI: 6756047 | 38,878 | — | — | 38,878 | 5.2% | 132 |
| 5 | SYSTEM PRO SRL CUI: 17718057 | 38,133 | — | — | 38,133 | 5.1% | 18 |
| 6 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | 29,944 | — | — | 29,944 | 4.0% | 3 |
| 7 | ADI COM SOFT SRL CUI: 13390096 | 27,620 | — | — | 27,620 | 3.7% | 5 |
| 8 | SIM CONSULT SRL CUI: 16143449 | 26,430 | — | — | 26,430 | 3.5% | 9 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | 23,490 | — | — | 23,490 | 3.2% | 2 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 22,716 | — | — | 22,716 | 3.0% | 10 |
The share is taken of the 745,213 RON 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 |
|---|---|---|---|---|
| DA41269144 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | 85145000-7 | 25.09.2026 | 9,764 |
| Contract object: ,,pachet analize pentru djep neamt | ||||
| DA41258963 | PRO INSTAL SRL CUI: 15543722 | 45232460-4 | 24.09.2026 | 2,157 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare pentru djep neamt | ||||
| DA41149783 | BALTATESCU CHIM MET SRL CUI: 2041163 | 44423000-1 | 10.09.2026 | 515 |
| Contract object: pachet materiale intretinere | ||||
| DA41139281 | EVAL CONSULTING SRL CUI: 18105441 | 79419000-4 | 09.09.2026 | 1,500 |
| Contract object: reevaluare cladiri specializate pentru raportare financiara/inregistrare contabila | ||||
| DA41086980 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 01.09.2026 | 198 |
| Contract object: verificare tehnica la instalatia de utilizare gaze pt.1 pda (punct de ardere) cu debit total <16mc | ||||
| DA41084966 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 01.09.2026 | 83 |
| Contract object: crg725 (725) (crg-725) cartus toner black (1600 pag) compatibil 100% nou canon lbp 6000 6020 | ||||
| DA41071654 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 31.08.2026 | 608 |
| Contract object: rechizite djep neamt | ||||
| DA41069021 | METRO SERVICE SRL CUI: 6756047 | 35821000-5 | 28.08.2026 | 182 |
| Contract object: drapel u.e. si romania pentru exterior | ||||
| DA40995182 | WEBINSPIRE SOFT SRL CUI: 46421482 | 72413000-8 | 14.08.2026 | 5,000 |
| Contract object: refacere website djepneamt.ro pentru djep neamt | ||||
| DA40944891 | AVA STING SRL CUI: 16659548 | 50413200-5 | 05.08.2026 | 258 |
| Contract object: service stingator p6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1595151 | M & C BUSINESS SRL CUI: 12677100 | 31440000-2 | 28.12.2021 | 4 |
| Contract object: baterie varta cr2032 pentru cheia auto | ||||
| DAN1595076 | DEDEMAN SRL CUI: 2816464 | 44511120-2 | 28.12.2021 | 53 |
| Contract object: lopata -impingator de zapada cu coada de lemn | ||||
| DAN1590324 | DIAFLOR SRL CUI: 13474472 | 44423000-1 | 22.12.2021 | 56 |
| Contract object: diverse articole | ||||
| DAN1590311 | TEHNOTOTAL SRL CUI: 5232834 | 45259300-0 | 22.12.2021 | 700 |
| Contract object: servicii reparatii si intretinere centrala termica | ||||
| DAN1581943 | PLATINUM MEDICAL SRL CUI: 34611181 | 85148000-8 | 13.12.2021 | 1,600 |
| Contract object: consultatie oftalmologica | ||||
| DAN1581923 | LUKOIL ROMANIA SRL CUI: 10547022 | 24951311-8 | 13.12.2021 | 20 |
| Contract object: apa distilata si antigel | ||||
| DAN1581911 | DEDEMAN SRL CUI: 2816464 | 34927100-2 | 13.12.2021 | 73 |
| Contract object: diverse piese de schimb si material antiderapant | ||||
| DAN1506693 | TIRE EXPERT CENTER SRL CUI: 22847228 | 09211100-2 | 26.07.2021 | 49 |
| Contract object: ulei motor | ||||
| DAN1304284 | EMA SA CUI: 2048307 | 18143000-3 | 02.07.2020 | 336 |
| Contract object: masti de unica folosinta | ||||
| DAN1304273 | EMA SA CUI: 2048307 | 33141000-0 | 02.07.2020 | 102 |
| Contract object: masti de protectie | ||||
- 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/17474394/api/v1/authorities/17474394/spend/api/v1/authorities/17474394/scores/api/v1/authorities/17474394/benchmarks/api/v1/authorities/17474394/county/api/v1/red-flags/by-authority/17474394/api/v1/authorities/17474394/years/api/v1/authorities/17474394/cpv/api/v1/authorities/17474394/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders