Total spending
42.02 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
8.67 Mn.
1,094 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.35 Mn.
48 procedures · 51 contracts
Single-bidder rate
25.8%
31 lots
National rate: 40.9%
Ranked 4,158 of 5,138
DSI index
20.6%
8.67 Mn. of 42.02 Mn. without a tender
National median: 33.4%
Ranked 3,351 of 4,323
HHI
1,758
0 of 1 markets concentrated
National median: 1,961
Ranked 1,767 of 3,055
In county context: 0.39% of everything spent in NEAMȚ county · Ranked 50 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 113; the other 101 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 | DARROX BUILD GROUP SRL CUI: 42056120 | — | — | 9,925,000 | 9,925,000 | 23.6% | 1 |
| 2 | MITHRAS BUILD SRL CUI: 27811993 | — | — | 9,925,000 | 9,925,000 | 23.6% | 1 |
| 3 | ARTOIL SRL CUI: 30335504 | — | — | 1,775,220 | 1,775,220 | 4.2% | 4 |
| 4 | AGRICULTORUL SRL CUI: 10187705 | 239,878 | — | 1,101,924 | 1,341,802 | 3.2% | 4 |
| 5 | PROSEMENTI SRL CUI: 25034130 | — | — | 1,271,714 | 1,271,714 | 3.0% | 5 |
| 6 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 58,606 | — | 1,153,500 | 1,212,106 | 2.9% | 9 |
| 7 | NITECH SRL CUI: 13890865 | 386,336 | — | 720,000 | 1,106,336 | 2.6% | 11 |
| 8 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 1,084,980 | 1,084,980 | 2.6% | 5 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 990,608 | 990,608 | 2.4% | 2 |
| 10 | URSA MARE COMPROD SRL CUI: 3903640 | 970,425 | — | — | 970,425 | 2.3% | 151 |
The share is taken of the 42.02 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 |
|---|---|---|---|---|
| DA41291464 | AGROLAND CONSULT SRL CUI: 25196051 | 79980000-7 | 30.09.2026 | 1,845 |
| Contract object: servicii pozitionare gnss in timp real | ||||
| DA41291513 | AGROLAND CONSULT SRL CUI: 25196051 | 72253000-3 | 30.09.2026 | 4,539 |
| Contract object: abonament suport tehnic | ||||
| DA41296469 | URSA MARE COMPROD SRL CUI: 3903640 | 34913000-0 | 30.09.2026 | 7,835 |
| Contract object: pachet piese de schimb pentru utilaje agricole | ||||
| DA41289906 | IPSO SRL CUI: 5368365 | 16800000-3 | 29.09.2026 | 3,158 |
| Contract object: ax pentru grapa cu discuri kuhn xm 32 - a0528 | ||||
| DA41272426 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 941 |
| Contract object: pachet diverse articole | ||||
| DA41271251 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | 71900000-7 | 25.09.2026 | 1,525 |
| Contract object: pachet analize chimie s.c.d. secuieni | ||||
| DA41267949 | LOGI OFFICE SRL CUI: 22705274 | 42923230-3 | 25.09.2026 | 430 |
| Contract object: cantar electronic cu platforma, max 150kg, lcd | ||||
| DA41268028 | LOGI OFFICE SRL CUI: 22705274 | 18937000-6 | 25.09.2026 | 1,550 |
| Contract object: pachet saci rafie | ||||
| DA41268068 | LOGI OFFICE SRL CUI: 22705274 | 44423000-1 | 25.09.2026 | 226 |
| Contract object: pachet birotica si papetarie | ||||
| DA41268110 | LOGI OFFICE SRL CUI: 22705274 | 42512510-6 | 25.09.2026 | 128 |
| Contract object: registru p. v. predare-primire schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137163 | procedura simplificata | 09134220-5 | 17.09.2026 | 572,150 |
| Contract object: contract de achizitie combustibili | ||||
| CAN1171826 | negociere fara publicare prealabila | 09123000-7 | 22.07.2026 | 84,600 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1171823 | negociere fara publicare prealabila | 09300000-2 | 22.07.2026 | 181,200 |
| Contract object: contract de achizitie energie electrica | ||||
| SCNA1131578 | procedura simplificata | 24440000-0 | 23.03.2026 | 366,888 |
| Contract object: contract de achizitie ingrasaminte chimice | ||||
| SCNA1127263 | procedura simplificata | 45000000-7 | 03.11.2025 | 19,850,000 |
| Contract object: executie lucrari pentru obiectivul modernizarea laboratorului experimental de crestere a taurinelor si a statiei de prelucrare a laptelui, comuna trifesti, judetul neamt | ||||
| SCNA1124478 | procedura simplificata | 09134220-5 | 21.08.2025 | 380,200 |
| Contract object: contract de achizitie combustibili | ||||
| CAN1150516 | negociere fara publicare prealabila | 09123000-7 | 11.07.2025 | 71,100 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1150258 | negociere fara publicare prealabila | 09300000-2 | 08.07.2025 | 189,300 |
| Contract object: contract de furnizare a energiei elecgtrice la consumatorii eligibili | ||||
| SCNA1119012 | procedura simplificata | 24440000-0 | 08.04.2025 | 425,316 |
| Contract object: contract de achizitie ingrasaminte chimice | ||||
| SCNA1107770 | procedura simplificata | 09134220-5 | 19.07.2024 | 402,150 |
| Contract object: contract de achizitie combustibili | ||||
- 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/2008426/api/v1/authorities/2008426/spend/api/v1/authorities/2008426/scores/api/v1/authorities/2008426/benchmarks/api/v1/authorities/2008426/county/api/v1/red-flags/by-authority/2008426/api/v1/authorities/2008426/years/api/v1/authorities/2008426/cpv/api/v1/authorities/2008426/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders