Total spending
27.66 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
13.48 Mn.
463 purchases
Offline purchases
1.01 Mn.
18 purchases
Tenders
13.17 Mn.
9 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
52.4%
14.49 Mn. of 27.66 Mn. without a tender
National median: 33.4%
Ranked 736 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in NEAMȚ county · Ranked 78 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 94; the other 82 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 | MARIDOR TRANSPORT SRL CUI: 19657711 | 1,157,959 | — | 3,594,386 | 4,752,345 | 17.2% | 29 |
| 2 | SAGAL CONSTRUCT SRL CUI: 28052077 | 934,945 | — | 2,207,114 | 3,142,059 | 11.4% | 3 |
| 3 | ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | — | — | 2,207,114 | 2,207,114 | 8.0% | 1 |
| 4 | APA CANAL BUILA SRL CUI: 36210321 | 470,676 | 586,157 | 1,024,163 | 2,080,996 | 7.5% | 19 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 96,279 | — | 1,498,901 | 1,595,180 | 5.8% | 3 |
| 6 | RST EXPERT SRL CUI: 35195029 | 1,307,228 | — | — | 1,307,228 | 4.7% | 10 |
| 7 | NTX CONCEPT SRL CUI: 33703449 | 861,421 | — | 427,973 | 1,289,394 | 4.7% | 3 |
| 8 | CONS - DRUM SRL CUI: 15329967 | 249,310 | — | 771,777 | 1,021,087 | 3.7% | 9 |
| 9 | HYDRO EDILITAR CONSULTING SRL CUI: 17644413 | 26,000 | — | 849,384 | 875,384 | 3.2% | 4 |
| 10 | MULTI MET SRL CUI: 17671809 | 857,633 | — | — | 857,633 | 3.1% | 4 |
The share is taken of the 27.66 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 |
|---|---|---|---|---|
| DA41121278 | CAPED CONSULT SRL CUI: 18505812 | 79418000-7 | 09.09.2026 | 25,000 |
| Contract object: serv. consultanta in ach. publ. ob. de investitii ,,eficientizare scoala bodesti, comuna barbatesti | ||||
| DA41090092 | CORILUC SRL CUI: 22394283 | 55520000-1 | 01.09.2026 | 16,036 |
| Contract object: servicii de catering pt. festivalul ,,braul de aur, editia 54, an 2026 | ||||
| DA41069708 | SUPERCARGO SRL CUI: 12304950 | 44423450-0 | 28.08.2026 | 568 |
| Contract object: placa permananeta informativa si autocolante proiect pnrr | ||||
| DA41014495 | FELIMAR COM SRL CUI: 18628688 | 92360000-2 | 21.08.2026 | 4,100 |
| Contract object: servicii de pirotehnie - foc de artificii -festivalul ,,braul de aur - editia 54 an 2026 | ||||
| DA41003540 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | 92312130-1 | 17.08.2026 | 10,000 |
| Contract object: servicii muzicale si sonorizare - festivalul braul de aur 2026 - orchestra prof.,,rapsodia valceana | ||||
| DA40992409 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 13.08.2026 | 980 |
| Contract object: numere si certificate de inregistrare a vehiculelor pentru care nu exista obligatia inmatricularii | ||||
| DA40982677 | ROTAREXIM SA CUI: 1465985 | 18512200-3 | 12.08.2026 | 2,891 |
| Contract object: cocarde personalizate pentru festivalul ,,braul de aur 2026 | ||||
| DA40978952 | FITOCONSULT SRL CUI: 31119851 | 24453000-4 | 12.08.2026 | 221 |
| Contract object: erbicid pentru buruieni | ||||
| DA40968212 | NICULESCU SRL CUI: 15794686 | 18400000-3 | 10.08.2026 | 6,843 |
| Contract object: braie tricolor pentru festivalul ,,braul de aur editia 54, an 2026 | ||||
| DA40936412 | NOVMUSIC PRODUCTION SRL CUI: 37582773 | 92312130-1 | 05.08.2026 | 10,000 |
| Contract object: servicii ansambluri muzicale - festivalul braul de aur 2026 - olguta berbec | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769115 | POSTEA NICOLETA LIVIA PERSOANA FIZICA AUTORIZATA CUI: 19481193 | 03121210-0 | 02.06.2026 | 1,500 |
| Contract object: coroane funerare din flori naturale pentru depunere cu prilejul sarbatorii ,,inaltarea domnului, ziua eroilor 21.05.2026 | ||||
| DAN2644486 | ELECTRIC SPACE SRL CUI: 38658560 | 45310000-3 | 30.12.2025 | 403,450 |
| Contract object: lucrari de construire ,,statii de reincarcare pentru vehiculele electrice la adresele extras cf 35757 barbatesti, comuna barbatesti, loc. negrulesti, jud. valceasi extras cf 35088 barbatesti, comuna barbatesti, loc. barzesti, jud. valcea | ||||
| DAN2644446 | 3D DISCOVERY SOCIETATE CU RASPUNDERE LIMITATA CUI: 28269506 | 71354300-7 | 30.12.2025 | 1,000 |
| Contract object: documentatie cadastrala inscriere statie autobuz | ||||
| DAN2644284 | VERADOR SRL CUI: 37142748 | 30192153-8 | 30.12.2025 | 805 |
| Contract object: stampile diverse cu text pentru uat comuna barbatesti, judetul valcea | ||||
| DAN2644220 | TOPO TEAM CONSTRUCT SRL CUI: 37847447 | 71354300-7 | 30.12.2025 | 3,000 |
| Contract object: servicii topografice punct izlaz | ||||
| DAN2644201 | HAITOP CADASTRU SRL CUI: 40993876 | 71354300-7 | 30.12.2025 | 4,000 |
| Contract object: servicii de dezmembrare carti funciare nr. 36248 si 35091 | ||||
| DAN2546056 | POSTEA NICOLETA LIVIA PERSOANA FIZICA AUTORIZATA CUI: 19481193 | 03121210-0 | 11.09.2025 | 800 |
| Contract object: buchete flori naturale | ||||
| DAN2512680 | POSTEA NICOLETA LIVIA PERSOANA FIZICA AUTORIZATA CUI: 19481193 | 03121210-0 | 22.07.2025 | 1,500 |
| Contract object: coroane funerare cu flori naturale pentru depunere cu prilejul sarbatorii ,,inaltarea domnului, ziua eroilor | ||||
| DAN2512666 | TRUPINA LIDIA INTREPRINDERE FAMILIALA CUI: 17331335 | 39522100-8 | 22.07.2025 | 5,000 |
| Contract object: prelata pentru scena eveniment ,,buila trail race | ||||
| DAN1898449 | APA CANAL BUILA SRL CUI: 36210321 | 90620000-9 | 10.04.2023 | 35,000 |
| Contract object: servicii de deszapezire in comuna barbatesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131307 | procedura simplificata | 45233292-2 | 15.04.2026 | 1,498,901 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei barbatesti, judetul valcea (lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1104910 | procedura simplificata | 45233120-6 | 31.05.2024 | 4,414,228 |
| Contract object: executie lucrari pentru proiectul asigurarea scurgerii apelor prin santuri betonate pe dj 646e, comuna barbatesti, judetul valcea, aprobat pentru finantare prin programul national de investitii anghel saligny | ||||
| SCNA1086159 | procedura simplificata | 45232150-8 | 10.05.2023 | 1,698,768 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului reabilitare conducta alimentare cu apa, strada baltaret, satul barbatesti, judetul valcea | ||||
| PCA1000415 | procedura simplificata | 65100000-4 | 02.11.2021 | 1,024,163 |
| Contract object: delegarea gestiunii serviciului de alimentare cu apa si de canalizare,in comuna barbatesti, judetul valcea | ||||
| SCNA1057136 | procedura simplificata | 45233160-8 | 27.08.2021 | 1,543,555 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferent proiectului asfaltare ulite, comuna barbatesti, judetul valcea | ||||
| SCNA1053217 | procedura simplificata | 45233123-7 | 02.06.2021 | 855,945 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investiii lucrari de refacere si consolidare platforma drum, strada maleni, pct ovica (0.250 km) | ||||
| SCNA1017450 | procedura simplificata | 45210000-2 | 05.06.2019 | 874,673 |
| Contract object: reabilitare si modernizare gradinita cu program normal in satul barzesti, comuna barbatesti, judetul valcea | ||||
| SCNA1015030 | procedura simplificata | 45453000-7 | 16.04.2019 | 1,098,552 |
| Contract object: construire dispensar in comuna barbatesti, judetul valcea | ||||
| SCNA1000701 | procedura simplificata | 16700000-2 | 28.06.2018 | 163,300 |
| Contract object: achizitionarea de utilaj si echipamente pentru serviciul public din comuna barbatesti, judetul valcea | ||||
- 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/2541843/api/v1/authorities/2541843/spend/api/v1/authorities/2541843/scores/api/v1/authorities/2541843/benchmarks/api/v1/authorities/2541843/county/api/v1/red-flags/by-authority/2541843/api/v1/authorities/2541843/years/api/v1/authorities/2541843/cpv/api/v1/authorities/2541843/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders