Total spending
659.23 Mn.
12 suppliers · spent between 2018 and 2026
Direct purchases
546,404 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
658.69 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.1%
546,404 RON of 659.23 Mn. without a tender
National median: 33.4%
Ranked 4,287 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 6.14% of everything spent in NEAMȚ county · Ranked 3 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 7 largest CPV groups, out of 7; the other 0 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 | CLEAN PREST ACTIV SRL CUI: 24131453 | — | — | 257,410,537 | 257,410,537 | 39.0% | 1 |
| 2 | GIREXIM UNIVERSAL SA CUI: 9054608 | — | — | 136,370,344 | 136,370,344 | 20.7% | 1 |
| 3 | URBAN GRUP ENVIRONMENT SRL CUI: 31801750 | — | — | 110,512,850 | 110,512,850 | 16.8% | 1 |
| 4 | EUROSAL TRADE SRL CUI: 20798838 | — | — | 110,512,850 | 110,512,850 | 16.8% | 1 |
| 5 | GENESIS BIOTECH SRL CUI: 28130620 | — | — | 43,879,550 | 43,879,550 | 6.7% | 1 |
| 6 | MUSUROAEA OANA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 26821620 | 226,000 | — | — | 226,000 | 0.0% | 1 |
| 7 | AUTO MOLDOVA SA CUI: 7983978 | 197,150 | — | — | 197,150 | 0.0% | 2 |
| 8 | ALTEX AUTO SRL CUI: 39699819 | 72,530 | — | — | 72,530 | 0.0% | 1 |
| 9 | FULOP ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 30068687 | 40,000 | — | — | 40,000 | 0.0% | 1 |
| 10 | GLOBUS PREST SRL CUI: 2652493 | 5,500 | — | — | 5,500 | 0.0% | 1 |
The share is taken of the 659.23 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA38634578 | ALTEX AUTO SRL CUI: 39699819 | 34100000-8 | 31.07.2025 | 72,530 |
| Contract object: achizitie bun mobil - autoturism | ||||
| DA38612018 | AUTO MOLDOVA SA CUI: 7983978 | 34100000-8 | 29.07.2025 | 114,808 |
| Contract object: achizitie bun mobil conform hotararii aga nr. 22 /16.06.2025 | ||||
| DA36219640 | MUSUROAEA OANA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 26821620 | 79400000-8 | 30.07.2024 | 226,000 |
| Contract object: elaborare studiu de fundamentare si documente suport servicii salubrizare zonele 3 si 4, jud. neamt | ||||
| DA28257953 | AUTO MOLDOVA SA CUI: 7983978 | 34100000-8 | 23.06.2021 | 82,342 |
| Contract object: achizitie autoturism suv 4x4 | ||||
| DA25132587 | FULOP ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 30068687 | 71310000-4 | 27.02.2020 | 40,000 |
| Contract object: servicii de asistenta tehnica privind actualizare studiu de oportunitate si doc atrib cf. model cs | ||||
| DA24758432 | NETWORK DATA SERVICES SRL CUI: 34768950 | 72415000-2 | 18.12.2019 | 1,740 |
| Contract object: servicii de intretinere si gazduire website | ||||
| DA20528594 | METRO SERVICE SRL CUI: 6756047 | 39300000-5 | 05.06.2018 | 3,484 |
| Contract object: pachet echipamente | ||||
| DA20007384 | GLOBUS PREST SRL CUI: 2652493 | 79212100-4 | 04.04.2018 | 5,500 |
| Contract object: servicii auditare financiara ong utilitate publica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168857 | licitatie deschisa | 90513000-6 | 03.06.2026 | 43,879,550 |
| Contract object: delegare a gestiunii activitatilor de tratarea aeroba a biodeseurilor colectate separat in instalatii de compostare si tratarea anaeroba a biodeseurilor colectate separat in instalatii de digestie anaeroba, inclusiv transportul reziduurilor/materialului semisolid igienizat si stabilizat la depozitele de deseuri si/sau la instalatiile de valorificare energetica | ||||
| PCA1003040 | licitatie deschisa | 90500000-2 | 04.09.2025 | 221,025,701 |
| Contract object: delegarea prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare a unitatilor administrativ teritoriale membre ale asociatiei de dezvoltare intercomunitara econeamt, din zona 1, judetul neamt | ||||
| PCA1002040 | licitatie deschisa | 90500000-2 | 10.02.2023 | 257,410,537 |
| Contract object: delegarea prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ-teritoriale membre ale asociatiei de dezvoltare intercomunitara econeamt din zona 1, judetul neamt | ||||
| PCA1000081 | licitatie deschisa | 90500000-2 | 26.02.2019 | 136,370,344 |
| Contract object: delegarea prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ-teritoriale membre<br>ale asociatiei de dezvoltare intercomunitara econeamt din zona 1, judetul neamt | ||||
- 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/24822890/api/v1/authorities/24822890/spend/api/v1/authorities/24822890/scores/api/v1/authorities/24822890/benchmarks/api/v1/authorities/24822890/county/api/v1/red-flags/by-authority/24822890/api/v1/authorities/24822890/years/api/v1/authorities/24822890/cpv/api/v1/authorities/24822890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders