Total spending
5.09 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
3.59 Mn.
288 purchases
Offline purchases
1.35 Mn.
410 purchases
Tenders
151,252 RON
1 procedures · 1 contracts
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: 0.05% of everything spent in NEAMȚ county · Ranked 147 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 112; the other 100 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 | SELMIR SRL CUI: 48348051 | 902,569 | — | — | 902,569 | 17.7% | 2 |
| 2 | ASOCIATIA SOCIETATEA ROMANA DE SALBATICIE CUI: 36759126 | — | 270,000 | — | 270,000 | 5.3% | 1 |
| 3 | EDIL TRUST 2005 SRL CUI: 17795890 | 243,130 | — | — | 243,130 | 4.8% | 2 |
| 4 | TAPCONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51766194 | 197,743 | — | — | 197,743 | 3.9% | 2 |
| 5 | TEHNOSTAR SRL CUI: 17753216 | 179,504 | — | — | 179,504 | 3.5% | 1 |
| 6 | IRUM SA CUI: 1235170 | 179,400 | — | — | 179,400 | 3.5% | 1 |
| 7 | EDY-MATY BALTATESTI SRL CUI: 38946198 | — | 176,146 | — | 176,146 | 3.5% | 5 |
| 8 | AUTOGRAF SRL CUI: 14597368 | 169,776 | — | — | 169,776 | 3.3% | 6 |
| 9 | PREMIUM CARS SRL CUI: 18051414 | — | — | 151,252 | 151,252 | 3.0% | 1 |
| 10 | AVASALCAI CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25287826 | 149,030 | — | — | 149,030 | 2.9% | 10 |
The share is taken of the 5.09 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 |
|---|---|---|---|---|
| DA41285437 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | 35111300-8 | 29.09.2026 | 327 |
| Contract object: suport stingator | ||||
| DA41185632 | ZOOGREEN SRL CUI: 37459135 | 15710000-8 | 15.09.2026 | 10,080 |
| Contract object: furaj extrudat pentru zimbri | ||||
| DA41089709 | TAPCONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51766194 | 77211400-6 | 01.09.2026 | 3,000 |
| Contract object: servicii de despicat si asezat lemne de foc | ||||
| DA41056735 | MOBILE VET SRL CUI: 31174198 | 33100000-1 | 27.08.2026 | 1,942 |
| Contract object: kit sarbacana | ||||
| DA40934721 | SYSTEM PRO SRL CUI: 17718057 | 48624000-8 | 04.08.2026 | 620 |
| Contract object: licienta microsoft office | ||||
| DA40886626 | IRUM SA CUI: 1235170 | 16700000-2 | 27.07.2026 | 179,400 |
| Contract object: tractor si accesorii | ||||
| DA40815153 | CHIMPLAST COM SRL CUI: 5962030 | 90000000-7 | 14.07.2026 | 3,900 |
| Contract object: servicii de vidanjare | ||||
| DA40797576 | AQUA LEADER SRL CUI: 29113806 | 42912330-4 | 13.07.2026 | 243 |
| Contract object: set filtre dozator apa | ||||
| DA40769715 | MALUCO COM SRL CUI: 9216360 | 34351100-3 | 06.07.2026 | 554 |
| Contract object: anvelopa 245/65/r17 | ||||
| DA40700208 | AVASALCAI CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25287826 | 15712000-2 | 26.06.2026 | 20,160 |
| Contract object: furaje uscate - fan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701177 | ECO SPATII VERZI SRL CUI: 41164612 | 77310000-6 | 11.03.2026 | 86,646 |
| Contract object: servicii amenajare spatiu verde centru de vizitare | ||||
| DAN2701164 | ASOCIATIA SOCIETATEA ROMANA DE SALBATICIE CUI: 36759126 | 77500000-5 | 11.03.2026 | 270,000 |
| Contract object: servicii selectie, analiza pedigree, achizitie si transport a 5 exemplare de elan | ||||
| DAN2701147 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 73110000-6 | 11.03.2026 | 145,000 |
| Contract object: servicii pentru realizare raport de cercetare elani | ||||
| DAN2701128 | GPHOTO GALLERY SRL CUI: 40495227 | 79960000-1 | 11.03.2026 | 87,900 |
| Contract object: album foto | ||||
| DAN2516227 | ASOCIATIA TINUTUL ZIMBRULUI CUI: 34500400 | 79952000-2 | 28.07.2025 | 10,000 |
| Contract object: servicii organizare suplimentara participanti<br>bison adventure race 2025 | ||||
| DAN2516192 | EDY-MATY BALTATESTI SRL CUI: 38946198 | 45111100-9 | 28.07.2025 | 34,496 |
| Contract object: demontare suprastructura lemn amplasata la centrul de vizitare | ||||
| DAN2516151 | GPHOTO GALLERY SRL CUI: 40495227 | 38651100-4 | 28.07.2025 | 11,260 |
| Contract object: obiectiv foto cu teleconvertor | ||||
| DAN2516144 | MOOSAI CREATIONS SRL CUI: 36828781 | 72413000-8 | 28.07.2025 | 26,000 |
| Contract object: servicii de design website parc | ||||
| DAN2516128 | LILFARM SRL CUI: 15007317 | 79952000-2 | 28.07.2025 | 4,900 |
| Contract object: servicii organizare eveniment | ||||
| DAN2516112 | BALANSCULPTURE SRL CUI: 38025010 | 44423400-5 | 28.07.2025 | 80,000 |
| Contract object: zimbru stilizat si panou informativ | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089715 | procedura simplificata | 34144700-5 | 26.07.2023 | 151,252 |
| Contract object: achizitie autoutilitara 4x4 cu bena | ||||
- 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/25645770/api/v1/authorities/25645770/spend/api/v1/authorities/25645770/scores/api/v1/authorities/25645770/benchmarks/api/v1/authorities/25645770/county/api/v1/red-flags/by-authority/25645770/api/v1/authorities/25645770/years/api/v1/authorities/25645770/cpv/api/v1/authorities/25645770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders