Total spending
1.72 Mn.
72 suppliers · spent between 2018 and 2026
Direct purchases
1.66 Mn.
403 purchases
Offline purchases
51,660 RON
22 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: 0.02% of everything spent in NEAMȚ county · Ranked 224 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 77; the other 65 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 150,859 | — | — | 150,859 | 8.8% | 12 |
| 2 | USA COM SRL CUI: 9345496 | 144,045 | — | — | 144,045 | 8.4% | 6 |
| 3 | MAN ALPIN FOREST SRL CUI: 50704444 | 142,500 | — | — | 142,500 | 8.3% | 2 |
| 4 | MATRIX ONLINE SRL CUI: 30931248 | 114,057 | — | — | 114,057 | 6.6% | 44 |
| 5 | AMR CATERING SOCIETATE CU RASPUNDERE LIMITATA CUI: 50478231 | 109,849 | — | — | 109,849 | 6.4% | 1 |
| 6 | HOTEL VICTORIA SRL CUI: 33942659 | 96,710 | — | — | 96,710 | 5.6% | 1 |
| 7 | VOYAGER PRODCOM SRL CUI: 7485590 | 86,625 | — | — | 86,625 | 5.0% | 43 |
| 8 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | 83,569 | — | — | 83,569 | 4.9% | 6 |
| 9 | GUMATEX SRL CUI: 7019582 | 75,394 | — | — | 75,394 | 4.4% | 12 |
| 10 | DSM LOGISTIC SRL CUI: 21602408 | 59,830 | 15,339 | — | 75,169 | 4.4% | 33 |
The share is taken of the 1.72 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 |
|---|---|---|---|---|
| DA41220291 | LA FANTANA SRL CUI: 50455254 | 65100000-4 | 21.09.2026 | 5,250 |
| Contract object: distributie de apa si servicii conexe | ||||
| DA41220347 | LA FANTANA SRL CUI: 50455254 | 50800000-3 | 21.09.2026 | 280 |
| Contract object: igienizare dozator la fantana | ||||
| DA41205123 | INFOTEC SRL CUI: 6501825 | 30124000-4 | 17.09.2026 | 3,578 |
| Contract object: pachet piese de schimb xerox 5222 | ||||
| DA41119701 | AMR CATERING SOCIETATE CU RASPUNDERE LIMITATA CUI: 50478231 | 55520000-1 | 05.09.2026 | 109,849 |
| Contract object: servicii de catering | ||||
| DA41113778 | RAIR FRESH SRL CUI: 46780826 | 98310000-9 | 04.09.2026 | 1,500 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||
| DA41057837 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2026 | 478 |
| Contract object: masa de calcat curver lotus 230044 | ||||
| DA41054238 | DERAMAR SRL CUI: 18745483 | 44423000-1 | 26.08.2026 | 3,246 |
| Contract object: pachet produse curatenie | ||||
| DA41036233 | CARTEX SRL CUI: 4614798 | 22110000-4 | 24.08.2026 | 178 |
| Contract object: revista scolara cu issn | ||||
| DA41036193 | CARTEX SRL CUI: 4614798 | 30192000-1 | 24.08.2026 | 91 |
| Contract object: pachet materiale | ||||
| DA41022983 | GRUP SOFT SRL CUI: 4236838 | 72212900-8 | 20.08.2026 | 2,950 |
| Contract object: diverse servicii de dezvoltare de software si sisteme informatice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805041 | ZAHARESCU CONSTRUCTII SRL CUI: 15591169 | 44423000-1 | 09.07.2026 | 1,872 |
| Contract object: materiale | ||||
| DAN2704824 | SANIVOLT PRO SRL CUI: 52068769 | 50800000-3 | 16.03.2026 | 1,244 |
| Contract object: reparatie hidrofor scoala baltatesti | ||||
| DAN2704817 | SANIVOLT PRO SRL CUI: 52068769 | 45259300-0 | 16.03.2026 | 4,581 |
| Contract object: curatat si reparat instalatie termica scoala baltatesti | ||||
| DAN2704811 | SANIVOLT PRO SRL CUI: 52068769 | 45259300-0 | 16.03.2026 | 1,779 |
| Contract object: reparatie centrala termica scoala valea-seaca | ||||
| DAN2687708 | ZAHARESCU CONSTRUCTII SRL CUI: 15591169 | 44111400-5 | 23.02.2026 | 219 |
| Contract object: materiale curatenie-spor antimucegai | ||||
| DAN2650204 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | 44423000-1 | 09.01.2026 | 1,997 |
| Contract object: plasa bordurata verde | ||||
| DAN2643731 | ZAHARESCU CONSTRUCTII SRL CUI: 15591169 | 44423000-1 | 30.12.2025 | 273 |
| Contract object: materiale | ||||
| DAN2643667 | DSM LOGISTIC SRL CUI: 21602408 | 50800000-3 | 30.12.2025 | 2,646 |
| Contract object: suplimentare sistem supraveghere video scoala valea-seaca cf.contract nr.1660/15.12.2025 | ||||
| DAN2643659 | DSM LOGISTIC SRL CUI: 21602408 | 50800000-3 | 30.12.2025 | 5,541 |
| Contract object: instalare sistem alarma grad. baltatesti cf.contract nr.1660/15.12.2025 | ||||
| DAN2643646 | DSM LOGISTIC SRL CUI: 21602408 | 50800000-3 | 30.12.2025 | 7,152 |
| Contract object: suplimentare sistem supraveghere video scoala baltatesti cf.contract nr.1660/15.12.2025 | ||||
- 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/18148760/api/v1/authorities/18148760/spend/api/v1/authorities/18148760/scores/api/v1/authorities/18148760/benchmarks/api/v1/authorities/18148760/county/api/v1/red-flags/by-authority/18148760/api/v1/authorities/18148760/years/api/v1/authorities/18148760/cpv/api/v1/authorities/18148760/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders