Total spending
806,279 RON
53 suppliers · spent between 2018 and 2025
Direct purchases
797,186 RON
436 purchases
Offline purchases
9,093 RON
12 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 270 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 46; the other 34 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 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 189,700 | — | — | 189,700 | 23.5% | 1 |
| 2 | ALEX MOBILIER MACS SRL CUI: 22474030 | 121,946 | — | — | 121,946 | 15.1% | 1 |
| 3 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | 100,000 | — | — | 100,000 | 12.4% | 2 |
| 4 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 77,437 | — | — | 77,437 | 9.6% | 6 |
| 5 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 60,000 | — | — | 60,000 | 7.4% | 1 |
| 6 | SYSTEM PRO SRL CUI: 17718057 | 55,934 | 1,372 | — | 57,306 | 7.1% | 49 |
| 7 | SMIS ASSET HUB SOA SRL CUI: 36417956 | 35,000 | — | — | 35,000 | 4.3% | 1 |
| 8 | ACORD TRADING SRL CUI: 20125475 | 15,929 | — | — | 15,929 | 2.0% | 204 |
| 9 | ELS 2007 PRO SSM SRL CUI: 42369705 | 10,800 | 1,000 | — | 11,800 | 1.5% | 11 |
| 10 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | 11,425 | — | — | 11,425 | 1.4% | 4 |
The share is taken of the 806,279 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 |
|---|---|---|---|---|
| DA38632244 | DID COMCONTUR SRL CUI: 2008159 | 44111000-1 | 31.07.2025 | 135 |
| Contract object: pachet materiale de constructii | ||||
| DA38575217 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.07.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA38514857 | SYSTEM PRO SRL CUI: 17718057 | 30125100-2 | 11.07.2025 | 2,143 |
| Contract object: pachet cartuse de toner | ||||
| DA38510187 | SYSTEM PRO SRL CUI: 17718057 | 30192700-8 | 10.07.2025 | 1,538 |
| Contract object: pachet papetarie | ||||
| DA38413456 | DID COMCONTUR SRL CUI: 2008159 | 44115800-7 | 25.06.2025 | 688 |
| Contract object: pachet materiale de constructii | ||||
| DA38285466 | BALTATESCU CHIM MET SRL CUI: 2041163 | 44190000-8 | 05.06.2025 | 55 |
| Contract object: pachet materiale intretinere si reparatii | ||||
| DA38266801 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.06.2025 | 3,204 |
| Contract object: pachet 103835961 | ||||
| DA38223726 | BALTATESCU CHIM MET SRL CUI: 2041163 | 39831240-0 | 28.05.2025 | 97 |
| Contract object: pachet materiale curatenie | ||||
| DA38144845 | GRAPH EST SRL CUI: 13515653 | 22100000-1 | 19.05.2025 | 420 |
| Contract object: pliant a5 | ||||
| DA38144854 | GRAPH EST SRL CUI: 13515653 | 79811000-2 | 19.05.2025 | 90 |
| Contract object: afise a3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1654058 | ELS 2007 PRO SSM SRL CUI: 42369705 | 71317000-3 | 29.03.2022 | 1,000 |
| Contract object: prestari servicii cercetare eveniment | ||||
| DAN1642814 | ASMADRIA SRL CUI: 18824307 | 90921000-9 | 09.03.2022 | 1,190 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||
| DAN1579886 | SYSTEM PRO SRL CUI: 17718057 | 30192700-8 | 09.12.2021 | 826 |
| Contract object: furnituri birou | ||||
| DAN1570247 | BALTATESCU CHIM MET SRL CUI: 2041163 | 44190000-8 | 22.11.2021 | 42 |
| Contract object: materiale de intretinere si functionare | ||||
| DAN1570246 | DDD NEAMT SRL CUI: 37488874 | 90921000-9 | 22.11.2021 | 1,190 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||
| DAN1528731 | DDD NEAMT SRL CUI: 37488874 | 90921000-9 | 13.09.2021 | 1,190 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||
| DAN1521002 | BALTATESCU CHIM MET SRL CUI: 2041163 | 44190000-8 | 25.08.2021 | 144 |
| Contract object: vopsea, var lavabil, tub neon | ||||
| DAN1515914 | GRAPH EST SRL CUI: 13515653 | 22140000-3 | 12.08.2021 | 797 |
| Contract object: afise,pliante,fluturasi admitere | ||||
| DAN1515912 | DDD NEAMT SRL CUI: 37488874 | 90921000-9 | 12.08.2021 | 1,089 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||
| DAN1423481 | BENDALUCI SRL CUI: 14987166 | 39515440-1 | 22.02.2021 | 71 |
| Contract object: reparatii jaluzele verticale | ||||
- 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/17848405/api/v1/authorities/17848405/spend/api/v1/authorities/17848405/scores/api/v1/authorities/17848405/benchmarks/api/v1/authorities/17848405/county/api/v1/red-flags/by-authority/17848405/api/v1/authorities/17848405/years/api/v1/authorities/17848405/cpv/api/v1/authorities/17848405/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders