Total spending
4.95 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
1.71 Mn.
285 purchases
Offline purchases
39,000 RON
1 purchases
Tenders
3.20 Mn.
12 procedures · 15 contracts
Single-bidder rate
34.8%
23 lots
National rate: 40.9%
Ranked 3,445 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in NEAMȚ county · Ranked 149 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 55; the other 43 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 | PRAGMA COMPUTERS SRL CUI: 3164881 | 255,262 | — | 1,863,798 | 2,119,060 | 42.8% | 11 |
| 2 | MERCURIA INVESTMENTS SRL CUI: 34677224 | — | — | 675,000 | 675,000 | 13.6% | 1 |
| 3 | OGRE EVENTS SRL CUI: 29300839 | 259,681 | — | — | 259,681 | 5.2% | 1 |
| 4 | ROCOM INVEST SRL CUI: 6908064 | 29,660 | — | 143,808 | 173,468 | 3.5% | 6 |
| 5 | KLAR IMACULAT SRL CUI: 41715266 | — | — | 144,410 | 144,410 | 2.9% | 1 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 108 | — | 110,445 | 110,553 | 2.2% | 2 |
| 7 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | 93,441 | — | — | 93,441 | 1.9% | 2 |
| 8 | CYBERNET AUTO CENTER SRL BACAU - SUCURSALA NEAMT CUI: 24620751 | 91,153 | — | — | 91,153 | 1.8% | 3 |
| 9 | SYSTEM PRO SRL CUI: 17718057 | 81,818 | — | — | 81,818 | 1.7% | 54 |
| 10 | NIRA ENGINEERING SRL CUI: 47887317 | 79,935 | — | — | 79,935 | 1.6% | 16 |
The share is taken of the 4.95 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 |
|---|---|---|---|---|
| DA41114160 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 04.09.2026 | 4,620 |
| Contract object: servicii curierat rapid | ||||
| DA41067794 | PRAGMA COMPUTERS SRL CUI: 3164881 | 30213100-6 | 28.08.2026 | 35,970 |
| Contract object: servicii si licente de asigurare a securitatii retelelor si sistemelor informatice | ||||
| DA40822616 | SMAHIMBERG ARHIVE STYLE SRL CUI: 45557622 | 79995100-6 | 14.07.2026 | 1,110 |
| Contract object: servicii legatorie dosare | ||||
| DA40394031 | SCALA IMPEX SRL CUI: 5483712 | 50334100-6 | 14.05.2026 | 11,559 |
| Contract object: servicii de mentenanta pentru sisteme telecomunicatii si retea structurata date-voce | ||||
| DA40281933 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 30.04.2026 | 17,400 |
| Contract object: achizitie soft registratura electronica pentru o perioada de 12 luni | ||||
| DA40283047 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 30.04.2026 | 9,000 |
| Contract object: achizitie abonament soft legislativ pentru o perioada de 12 luni | ||||
| DA40048581 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516000-0 | 21.03.2026 | 2,182 |
| Contract object: achizitie rca si casco pentru autovehiculul institutiei 2026 | ||||
| DA39588000 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 19.12.2025 | 3,154 |
| Contract object: achizitie rca si casco ford focus 2025 | ||||
| DA39560539 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 17.12.2025 | 15,120 |
| Contract object: achizitie abonament soft contabil | ||||
| DA39552654 | NIRA ENGINEERING SRL CUI: 47887317 | 30125100-2 | 17.12.2025 | 7,020 |
| Contract object: achizitie tonere 2025 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001940 | ZAMORA CLEAN SRL CUI: 32704101 | 79713000-5 | 04.05.2018 | 39,000 |
| Contract object: servicii receptie, inregistrare , control si indrumare si asigurarea protectiei pe linia scurgerii de informatii si sutragerii de documente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135880 | procedura simplificata | 90910000-9 | 12.08.2026 | 58,032 |
| Contract object: achizitie servicii de curatenie | ||||
| SCNA1135651 | procedura simplificata | 63121100-4 | 05.08.2026 | 48,000 |
| Contract object: achizitie servicii de depozitare arhiva | ||||
| CAN1149902 | negociere fara publicare prealabila | 09310000-5 | 01.07.2025 | 79,488 |
| Contract object: contract energie electrica | ||||
| SCNA1120854 | procedura simplificata | 09123000-7 | 28.05.2025 | 22,920 |
| Contract object: achizitie gaze naturale 2025 (12 luni) | ||||
| SCNA1120557 | procedura simplificata | 64210000-1 | 21.05.2025 | 77,206 |
| Contract object: servicii de telefonie fixa, internet fix si telefonie mobila 2025 | ||||
| SCNA1104993 | procedura simplificata | 90910000-9 | 03.06.2024 | 144,410 |
| Contract object: achizitie servicii de curatenie | ||||
| SCNA1104262 | procedura simplificata | 63121100-4 | 21.05.2024 | 95,808 |
| Contract object: achizitie servicii de depozitare arhiva | ||||
| CAN1112429 | licitatie deschisa | 30000000-9 | 29.09.2023 | 327,860 |
| Contract object: achizitie sistem server, sisteme desktop, imprimante multifunctionale portabile, software, baterii externe laptop | ||||
| CAN1094627 | licitatie deschisa | 30000000-9 | 23.12.2022 | 149,476 |
| Contract object: achizitie surse ups si periferice | ||||
| CAN1088905 | licitatie deschisa | 30000000-9 | 09.10.2022 | 406,460 |
| Contract object: achizitie echipamente it si soft | ||||
- 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/20846102/api/v1/authorities/20846102/spend/api/v1/authorities/20846102/scores/api/v1/authorities/20846102/benchmarks/api/v1/authorities/20846102/county/api/v1/red-flags/by-authority/20846102/api/v1/authorities/20846102/years/api/v1/authorities/20846102/cpv/api/v1/authorities/20846102/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders