Total spending
2.14 Mn.
54 suppliers · spent between 2018 and 2026
Direct purchases
2.14 Mn.
498 purchases
Offline purchases
4,630 RON
15 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 207 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 59; the other 47 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 | EURO EXPERT SRL CUI: 17360551 | 673,954 | — | — | 673,954 | 31.4% | 12 |
| 2 | SYSTEM PRO SRL CUI: 17718057 | 375,810 | — | — | 375,810 | 17.5% | 237 |
| 3 | AD-MA STEJARU SRL CUI: 40427818 | 174,606 | — | — | 174,606 | 8.1% | 7 |
| 4 | SIM ARHIRECORD SRL CUI: 28283454 | 142,763 | — | — | 142,763 | 6.7% | 7 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 129,457 | — | — | 129,457 | 6.0% | 24 |
| 6 | MAXX COMPUTERS SRL CUI: 14324031 | 84,375 | — | — | 84,375 | 3.9% | 6 |
| 7 | AUTO MOLDOVA SA CUI: 7983978 | 72,833 | — | — | 72,833 | 3.4% | 9 |
| 8 | SINTEC SRL CUI: 18153422 | 63,904 | — | — | 63,904 | 3.0% | 14 |
| 9 | AUROCAR 2002 SRL CUI: 11690410 | 60,681 | — | — | 60,681 | 2.8% | 1 |
| 10 | ZAMORA CLEAN SRL CUI: 32704101 | 60,346 | — | — | 60,346 | 2.8% | 7 |
The share is taken of the 2.14 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 |
|---|---|---|---|---|
| DA41298286 | SYSTEM PRO SRL CUI: 17718057 | 30232110-8 | 30.09.2026 | 8,264 |
| Contract object: imprimanta volum tiparire | ||||
| DA41256910 | SYSTEM PRO SRL CUI: 17718057 | 30237410-6 | 24.09.2026 | 138 |
| Contract object: pachet it | ||||
| DA41256945 | SYSTEM PRO SRL CUI: 17718057 | 30192700-8 | 24.09.2026 | 3,296 |
| Contract object: hartie a4. absolut buc 150.00 hartie a3 brilliant 80gr/mp set 1.00 dosar pvc buc 300.00 pix pensan m | ||||
| DA41257581 | SYSTEM PRO SRL CUI: 17718057 | 30125100-2 | 24.09.2026 | 78 |
| Contract object: refil kyocera fs1325 | ||||
| DA41200391 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 16.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41096695 | SYSTEM PRO SRL CUI: 17718057 | 30233132-5 | 02.09.2026 | 846 |
| Contract object: pachet hdd extern | ||||
| DA41058803 | SYSTEM PRO SRL CUI: 17718057 | 30125100-2 | 28.08.2026 | 194 |
| Contract object: toner minolta tn118 bizhub 215, 226, 225i, | ||||
| DA41004593 | TIRE EXPERT CENTER SRL CUI: 22847228 | 50112100-4 | 17.08.2026 | 643 |
| Contract object: servicii reparatii nt12prh a.j.p.i.s.neamt | ||||
| DA41004375 | SYSTEM PRO SRL CUI: 17718057 | 30125100-2 | 17.08.2026 | 430 |
| Contract object: pachet cartuse de toner | ||||
| DA40901188 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 28.07.2026 | 4,139 |
| Contract object: oferte casci autoturisme ajpis neamt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1526520 | SPANYDOR SRL CUI: 26043072 | 50112300-6 | 08.09.2021 | 358 |
| Contract object: spalatorie auto | ||||
| DAN1526516 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 39830000-9 | 08.09.2021 | 585 |
| Contract object: produse curatenie | ||||
| DAN1526514 | SMART EQT CONTECK SRL CUI: 42028538 | 45420000-7 | 08.09.2021 | 920 |
| Contract object: tamplarie pvc | ||||
| DAN1526512 | ALTEX ROMANIA SRL CUI: 2864518 | 30237240-3 | 08.09.2021 | 84 |
| Contract object: camera web | ||||
| DAN1526509 | SPANYDOR SRL CUI: 26043072 | 98310000-9 | 08.09.2021 | 382 |
| Contract object: servicii spalatorie auto | ||||
| DAN1526508 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 39830000-9 | 08.09.2021 | 839 |
| Contract object: produse curatenie | ||||
| DAN1526506 | FISCAL SERVICE SRL CUI: 16202006 | 37823500-8 | 08.09.2021 | 210 |
| Contract object: hartie color 300 gr | ||||
| DAN1526504 | DEDEMAN SRL CUI: 2816464 | 44423720-4 | 08.09.2021 | 152 |
| Contract object: stalp lant delimitare | ||||
| DAN1526502 | ECOS 91 SRL CUI: 3664119 | 34330000-9 | 08.09.2021 | 151 |
| Contract object: stergatoare | ||||
| DAN1526501 | ECOS 91 SRL CUI: 3664119 | 42123000-7 | 08.09.2021 | 118 |
| Contract object: compresor | ||||
- 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/24732542/api/v1/authorities/24732542/spend/api/v1/authorities/24732542/scores/api/v1/authorities/24732542/benchmarks/api/v1/authorities/24732542/county/api/v1/red-flags/by-authority/24732542/api/v1/authorities/24732542/years/api/v1/authorities/24732542/cpv/api/v1/authorities/24732542/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders