Total spending
857,191 RON
82 suppliers · spent between 2018 and 2026
Direct purchases
756,600 RON
253 purchases
Offline purchases
100,591 RON
19 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 266 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 57; the other 45 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 | TRIPA NICOLAE ALIN INTREPRINDERE INDIVIDUALA CUI: 26594462 | 90,330 | — | — | 90,330 | 10.5% | 4 |
| 2 | VOIT TIBERIU IOAN PERSOANA FIZICA AUTORIZATA CUI: 30932243 | 72,996 | — | — | 72,996 | 8.5% | 7 |
| 3 | ALIDAN SRL CUI: 23478617 | — | 45,004 | — | 45,004 | 5.3% | 1 |
| 4 | OCOLUL SILVIC LAZARENI RA CUI: 34963676 | 42,135 | — | — | 42,135 | 4.9% | 5 |
| 5 | ESPANACONSTRUCT SRL CUI: 40821692 | 38,830 | — | — | 38,830 | 4.5% | 1 |
| 6 | ALMIMOB SRL CUI: 16188785 | 34,328 | — | — | 34,328 | 4.0% | 3 |
| 7 | CATEDRAL SECURITY SOLUTIONS SRL CUI: 43623622 | 32,922 | — | — | 32,922 | 3.8% | 1 |
| 8 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 32,640 | — | — | 32,640 | 3.8% | 21 |
| 9 | CHENEA SERV SRL CUI: 17329866 | 28,820 | — | — | 28,820 | 3.4% | 8 |
| 10 | MALLINE IMPEX SRL CUI: 8694579 | 28,662 | — | — | 28,662 | 3.3% | 6 |
The share is taken of the 857,191 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 |
|---|---|---|---|---|
| DA41221182 | WEST COMPUTERS SRL CUI: 22870670 | 30125100-2 | 21.09.2026 | 1,655 |
| Contract object: furnizare pachet tonere | ||||
| DA41203458 | VIVA VISION SRL CUI: 45207554 | 72261000-2 | 17.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41153616 | IANATETI IMPEX SRL CUI: 8784051 | 39831240-0 | 11.09.2026 | 1,488 |
| Contract object: furnizare produse de curatenie si igienizare | ||||
| DA41157105 | OCOLUL SILVIC LAZARENI RA CUI: 34963676 | 03413000-8 | 11.09.2026 | 11,025 |
| Contract object: furnizare lemne de foc | ||||
| DA41119383 | TIPOCAR SRL CUI: 17410064 | 22900000-9 | 07.09.2026 | 1,287 |
| Contract object: furnizate diverse imprimate | ||||
| DA41044730 | MALLINE IMPEX SRL CUI: 8694579 | 90923000-3 | 26.08.2026 | 5,598 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||
| DA40974316 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 39263000-3 | 14.08.2026 | 2,136 |
| Contract object: furnizare furnituri de birou | ||||
| DA40552931 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22110000-4 | 04.06.2026 | 1,577 |
| Contract object: furnizare carti si diplome tipizate pentru premii scolare | ||||
| DA40270670 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | 39162110-9 | 29.04.2026 | 1,240 |
| Contract object: achizitie rechizite si furnituri de birou | ||||
| DA39940640 | COSMIMAR PRESTCOM SRL CUI: 9621419 | 50413200-5 | 05.03.2026 | 360 |
| Contract object: servicii de verificare stingatoare de tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602588 | TOTAL CLEAN SRL CUI: 18143585 | 34928480-6 | 12.11.2025 | 1,341 |
| Contract object: furnizare cosuri de gunoi - saptamana verde | ||||
| DAN2602549 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | 39516000-2 | 12.11.2025 | 4,712 |
| Contract object: furnizare mobilier joaca - saptamana verde | ||||
| DAN2602531 | FENESI LENKE INTREPRINDERE INDIVIDUALA CUI: 26547851 | 33711510-5 | 12.11.2025 | 147 |
| Contract object: furnizare folie de plastic - saptamana verde | ||||
| DAN2525274 | BRANDPAPER COMPANY SRL CUI: 34337320 | 39162100-6 | 07.08.2025 | 1,218 |
| Contract object: furnizare materiale didactice (panouri pluta) pentru program saptamana verde | ||||
| DAN2525263 | NATURAL TIMBER SRL CUI: 25499624 | 39162100-6 | 07.08.2025 | 2,689 |
| Contract object: furnizare materiale didactice (jardiniere gradina) pentru program saptamana verde | ||||
| DAN2375278 | YNUTAFLORE SRL CUI: 29895907 | 60100000-9 | 02.02.2025 | 2,915 |
| Contract object: servicii de conducator auto pentru microbuzul scolar | ||||
| DAN2328855 | EXPERT TEAM BOGDAN SRL CUI: 31024611 | 85147000-1 | 05.12.2024 | 550 |
| Contract object: servicii de medicina muncii | ||||
| DAN2328552 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 05.12.2024 | 236 |
| Contract object: servicii de publicare anunt concurs angajare sofer microbuz scolar | ||||
| DAN2318023 | ALIDAN SRL CUI: 23478617 | 45453000-7 | 20.11.2024 | 45,004 |
| Contract object: lucrari diverse in cadrul unitatilor scolare | ||||
| DAN2308864 | CRYPTON IMPEX SRL CUI: 4558647 | 44190000-8 | 07.11.2024 | 13,147 |
| Contract object: furnizare diverse materialede constructii | ||||
- 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/22786350/api/v1/authorities/22786350/spend/api/v1/authorities/22786350/scores/api/v1/authorities/22786350/benchmarks/api/v1/authorities/22786350/county/api/v1/red-flags/by-authority/22786350/api/v1/authorities/22786350/years/api/v1/authorities/22786350/cpv/api/v1/authorities/22786350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders