Total spending
1.25 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
1.24 Mn.
331 purchases
Offline purchases
8,150 RON
9 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 249 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 67; the other 55 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 | SYSTEM PRO SRL CUI: 17718057 | 154,539 | — | — | 154,539 | 12.4% | 38 |
| 2 | MATRIX ONLINE SRL CUI: 30931248 | 138,614 | — | — | 138,614 | 11.1% | 6 |
| 3 | HELLO COMPUTER SRL CUI: 36750682 | 72,895 | 1,353 | — | 74,248 | 5.9% | 19 |
| 4 | DEDEMAN SRL CUI: 2816464 | 73,770 | — | — | 73,770 | 5.9% | 40 |
| 5 | LORENMAR SRL CUI: 25188067 | 70,690 | — | — | 70,690 | 5.7% | 5 |
| 6 | TELIN ADVENTURE & TRAVEL SRL CUI: 40906101 | 63,591 | — | — | 63,591 | 5.1% | 1 |
| 7 | ROYALS SPN CONSTRUCT SRL CUI: 37856186 | 51,889 | — | — | 51,889 | 4.2% | 1 |
| 8 | IFRIM FOREST SRL CUI: 16591949 | 48,180 | — | — | 48,180 | 3.9% | 3 |
| 9 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 40,062 | — | — | 40,062 | 3.2% | 28 |
| 10 | LIGNUM FOREST SRL CUI: 35878501 | 39,000 | — | — | 39,000 | 3.1% | 2 |
The share is taken of the 1.25 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 |
|---|---|---|---|---|
| DA41266494 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 937 |
| Contract object: pachet 104599484 | ||||
| DA41256562 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,059 |
| Contract object: pachet diverse | ||||
| DA41217225 | SYSTEM PRO SRL CUI: 17718057 | 30192000-1 | 24.09.2026 | 3,112 |
| Contract object: pachet papetarie si consumabile birou | ||||
| DA41193657 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 787 |
| Contract object: pachet 104576573 10 7002280 coada lemn natur 1,3m buc 6,00 10,50 52,07 10,93 20 7048335 rezerva easy | ||||
| DA41202047 | CORIOLAN IMPEX SRL CUI: 4725397 | 39831240-0 | 17.09.2026 | 3,563 |
| Contract object: pachet produse de curatenie | ||||
| DA41201292 | CARREFOUR ROMANIA SA CUI: 11588780 | 37524100-8 | 17.09.2026 | 1,668 |
| Contract object: pachet jocuri/jucarii | ||||
| DA41168652 | IT GENETICS SA CUI: 21310535 | 30233300-4 | 16.09.2026 | 150 |
| Contract object: cititor carduri hid omnikey 3121, tastatura numerica | ||||
| DA41045105 | DDD NEAMT SRL CUI: 37488874 | 90921000-9 | 25.08.2026 | 2,480 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DA40828514 | SYSTEM PRO SRL CUI: 17718057 | 30233100-2 | 15.07.2026 | 1,248 |
| Contract object: ssd kingstone m2 nvme 2tb | ||||
| DA40767806 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.07.2026 | 663 |
| Contract object: diverse articole pentru intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1537970 | DDD NEAMT SRL CUI: 37488874 | 90921000-9 | 30.09.2021 | 2,100 |
| Contract object: operatiuni de dezinfectie,dezinsectie si deratizare conf. contract 127/8.09.2021 | ||||
| DAN1431540 | HELLO COMPUTER SRL CUI: 36750682 | 42964000-1 | 15.03.2021 | 1,240 |
| Contract object: folii protectie- 3 set, banda scotch mare-6 bc, banda scotch mica-6 bc, calendar 2021-3 bc,capse-3 bc,toner imprimanta brother 5250- 1 bc,toner multifunctional brother 8520-1 bc,calculator birou- 1 bc,geanta laptop- 1 bc,hartie a4 xerox-20 top, pix gel roler- 5 bc,pix albastru gel-10 bc,pix cu frictiune-1 bc,rezerve pix cu frictiune- 2 bc | ||||
| DAN1431516 | HELLO COMPUTER SRL CUI: 36750682 | 22852000-7 | 15.03.2021 | 113 |
| Contract object: materiale | ||||
| DAN1428615 | AMENAVIS SRL CUI: 26132528 | 39715000-7 | 05.03.2021 | 668 |
| Contract object: pompa 32x80/180 pompa-centrala cuejdiu | ||||
| DAN1428582 | M & S VIAMOND SRL CUI: 6193873 | 39122100-4 | 05.03.2021 | 474 |
| Contract object: fiset metalic cu 1 raft 800x350x600mm | ||||
| DAN1428575 | DDD NEAMT SRL CUI: 37488874 | 90921000-9 | 05.03.2021 | 28 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DAN1428565 | UNGUREANU GRUP SRL CUI: 21917775 | 79995100-6 | 05.03.2021 | 3,323 |
| Contract object: servicii de arhivare | ||||
| DAN1428561 | AVA STING SRL CUI: 16659548 | 35111000-5 | 05.03.2021 | 75 |
| Contract object: stingator p6 | ||||
| DAN1428457 | ROTAREXIM SA CUI: 1465985 | 22810000-1 | 05.03.2021 | 129 |
| Contract object: registre scolare | ||||
- 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/17496848/api/v1/authorities/17496848/spend/api/v1/authorities/17496848/scores/api/v1/authorities/17496848/benchmarks/api/v1/authorities/17496848/county/api/v1/red-flags/by-authority/17496848/api/v1/authorities/17496848/years/api/v1/authorities/17496848/cpv/api/v1/authorities/17496848/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders