Total spending
60.42 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
13.74 Mn.
491 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.68 Mn.
16 procedures · 17 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
22.7%
13.74 Mn. of 60.42 Mn. without a tender
National median: 33.4%
Ranked 3,182 of 4,323
HHI
3,336
0 of 1 markets concentrated
National median: 1,961
Ranked 653 of 3,055
In county context: 0.56% of everything spent in NEAMȚ county · Ranked 27 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 95; the other 83 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 24,143,631 | 24,143,631 | 40.0% | 3 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 7,809,992 | 7,809,992 | 12.9% | 1 |
| 3 | MILAR CONSTRUCT SRL CUI: 23041948 | — | — | 7,272,417 | 7,272,417 | 12.0% | 1 |
| 4 | IRONIM SRL CUI: 15320771 | 1,654,916 | — | 3,691,910 | 5,346,826 | 8.8% | 23 |
| 5 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 3,483,252 | — | 300,000 | 3,783,252 | 6.3% | 38 |
| 6 | PROTESS CONSULTING SRL CUI: 34003389 | 1,699,127 | — | — | 1,699,127 | 2.8% | 27 |
| 7 | CARTEZIAN PROIECT SRL CUI: 36212217 | — | — | 707,665 | 707,665 | 1.2% | 1 |
| 8 | VIP IMV CONSTRUCT SRL CUI: 31577530 | — | — | 707,665 | 707,665 | 1.2% | 1 |
| 9 | JOHNNY TRANS SRL CUI: 16628142 | 682,270 | — | — | 682,270 | 1.1% | 12 |
| 10 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | — | — | 569,547 | 569,547 | 0.9% | 1 |
The share is taken of the 60.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41244477 | MAIASIN PREST SRL CUI: 30247143 | 71520000-9 | 23.09.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier modernizarea educatiei prin digitalizarea unitatii scolare... | ||||
| DA41145674 | MAYAKYR SRL CUI: 32118242 | 71351810-4 | 09.09.2026 | 16,200 |
| Contract object: avizare planuri topografice pentru obiectivul infiintare sistem de distributie gaze naturale | ||||
| DA41145852 | MAYAKYR SRL CUI: 32118242 | 71351810-4 | 09.09.2026 | 1,500 |
| Contract object: planuri topografice pentru terenul aferent construirii dispensarului din slobozia | ||||
| DA41060535 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | 71335000-5 | 27.08.2026 | 15,354 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate, s= 22,73 ha | ||||
| DA40795869 | YOUR CONSULTING SOFT SRL CUI: 30444536 | 72261000-2 | 10.07.2026 | 12,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||
| DA40777138 | AUTO MOLDOVA SA CUI: 7983978 | 50112000-3 | 07.07.2026 | 1,704 |
| Contract object: lucrari de intretinere si reparatii pentru auto nt12boc | ||||
| DA40729985 | MICROGUARD SRL CUI: 39173414 | 32323500-8 | 30.06.2026 | 7,200 |
| Contract object: mentenanta sistem de supraveghere video stradal si primarie boghicea | ||||
| DA40673589 | DANA & SORIN AUTOSHOP SRL CUI: 35270597 | 50112200-5 | 22.06.2026 | 2,883 |
| Contract object: reparatie si piese microbuz scolar nt31pcb | ||||
| DA40634474 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 17.06.2026 | 800 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA40232262 | AGROHELP SRL CUI: 35816118 | 34913000-0 | 23.04.2026 | 8,569 |
| Contract object: kit intretinere utilaje-tractor-buldoexcavator-camioneta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119246 | procedura simplificata | 45210000-2 | 05.05.2026 | 1,415,330 |
| Contract object: executie lucrari pentru obiectivul de investitii - ,,centru de zi pentru consiliere si sprijin, pentru parinti si copii, in comuna boghicea, judetul neamt | ||||
| SCNA1130475 | procedura simplificata | 31681500-8 | 11.02.2026 | 569,547 |
| Contract object: reducerea emisiilor de gaze cu efect de sera, prin amplasarea statiilor de reincarcare pentru autovehicule electrice in comuna boghicea, judetul neamt | ||||
| SCNA1122309 | procedura simplificata | 45200000-9 | 02.07.2025 | 7,272,417 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizarea educatiei prin digitalizarea unitatii scolare si instalarea de sisteme alternative de producere a energiei din surse regenerabile pentru scoala din comuna boghicea, judetul neamt | ||||
| PCA1002975 | procedura simplificata | 85200000-1 | 08.05.2025 | 196,709 |
| Contract object: delegarea prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comuna boghicea, judetul neamt | ||||
| SCNA1117917 | procedura simplificata | 71410000-5 | 10.03.2025 | 400,000 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism - comuna boghicea, judetul neamt | ||||
| SCNA1106648 | procedura simplificata | 45233120-6 | 21.02.2025 | 5,659,949 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizare drumuri de interes local din comuna boghicea, judetul neamt | ||||
| SCNA1109441 | procedura simplificata | 45232400-6 | 22.08.2024 | 13,407,490 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: infiintare retea de canalizare menajera in comuna boghicea, judetul neamt | ||||
| SCNA1103545 | procedura simplificata | 45453000-7 | 10.05.2024 | 885,071 |
| Contract object: executia lucrarilor aferente obiectivului de investii: reabilitare moderata a scolii gimnaziale, sat slobozia, comuna boghicea, judetul neamt | ||||
| SCNA1102512 | procedura simplificata | 30200000-1 | 07.05.2024 | 422,000 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale comuna boghicea, judetul neamt pentru scoala gimnaziala slobozia si scoala primara nistria, comuna boghicea. | ||||
| SCNA1102905 | procedura simplificata | 45232150-8 | 25.04.2024 | 5,076,192 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: extindere retele de alimentare cu apa si bransamente in comuna boghicea, judetul neamt | ||||
- 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/17877362/api/v1/authorities/17877362/spend/api/v1/authorities/17877362/scores/api/v1/authorities/17877362/benchmarks/api/v1/authorities/17877362/county/api/v1/red-flags/by-authority/17877362/api/v1/authorities/17877362/years/api/v1/authorities/17877362/cpv/api/v1/authorities/17877362/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders