Total spending
475,702 RON
19 suppliers · spent between 2018 and 2026
Direct purchases
292,934 RON
18 purchases
Offline purchases
182,768 RON
20 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: 0.00% of everything spent in NEAMȚ county · Ranked 299 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 14; the other 2 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 | DEM MEDIA EVENTS SRL CUI: 27730759 | 42,130 | 75,220 | — | 117,350 | 24.7% | 9 |
| 2 | POPAS TOUR SRL CUI: 30268421 | 115,200 | — | — | 115,200 | 24.2% | 1 |
| 3 | EURODIDACTICA SRL CUI: 21693430 | 37,840 | — | — | 37,840 | 8.0% | 1 |
| 4 | DULCIURI MAIA SRL CUI: 37749317 | — | 33,642 | — | 33,642 | 7.1% | 2 |
| 5 | DP PRINT SRL CUI: 33261568 | — | 21,220 | — | 21,220 | 4.5% | 1 |
| 6 | AUDIO MONKEY SRL CUI: 14777881 | — | 19,702 | — | 19,702 | 4.1% | 2 |
| 7 | AMG COMSERVICE SRL CUI: 8531717 | 19,353 | — | — | 19,353 | 4.1% | 2 |
| 8 | BLACTEEA COM SRL CUI: 4730059 | 19,322 | — | — | 19,322 | 4.1% | 1 |
| 9 | IRI & GABHOR SRL CUI: 28650860 | 19,264 | — | — | 19,264 | 4.0% | 1 |
| 10 | TUDOR SRL CUI: 567251 | 17,715 | — | — | 17,715 | 3.7% | 1 |
The share is taken of the 475,702 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 |
|---|---|---|---|---|
| DA40716161 | BLACTEEA COM SRL CUI: 4730059 | 33700000-7 | 29.06.2026 | 19,322 |
| Contract object: pachete produse de igiena | ||||
| DA40716218 | TUDOR SRL CUI: 567251 | 30194000-5 | 26.06.2026 | 17,715 |
| Contract object: pachete materiale educationale pentru ateliere creative | ||||
| DA38305326 | AMG COMSERVICE SRL CUI: 8531717 | 30125100-2 | 11.06.2025 | 5,353 |
| Contract object: tonere | ||||
| DA38305333 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 11.06.2025 | 4,577 |
| Contract object: pachet papetarie | ||||
| DA38266928 | AMG COMSERVICE SRL CUI: 8531717 | 30121100-4 | 04.06.2025 | 14,000 |
| Contract object: multifunctional laser a3 color xerox versalink c7125 -2 tavi, stand mobil, kit wifi, garantie 36luni | ||||
| DA38255557 | OFFICE MAX SRL CUI: 10839469 | 32232000-8 | 03.06.2025 | 4,727 |
| Contract object: meeting owl 3 sistem videoconferinta 360 | ||||
| DA34784125 | IRI & GABHOR SRL CUI: 28650860 | 55520000-1 | 04.01.2024 | 19,264 |
| Contract object: servicii catering | ||||
| DA33138307 | EURODIDACTICA SRL CUI: 21693430 | 39160000-1 | 28.04.2023 | 37,840 |
| Contract object: pachet mobilier scolar | ||||
| DA31421064 | DEM MEDIA EVENTS SRL CUI: 27730759 | 39263000-3 | 20.09.2022 | 14,362 |
| Contract object: pachet materiale consumabile-birotica-educative pentru activitati cu beneficiarii | ||||
| DA31421066 | DEM MEDIA EVENTS SRL CUI: 27730759 | 39263000-3 | 20.09.2022 | 2,890 |
| Contract object: pachet materiale consumabile pentru echipa de management | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2239096 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60140000-1 | 31.07.2024 | 8,349 |
| Contract object: servicii de transport si cazare pentru vizita 1n oslo | ||||
| DAN2160886 | DULCIURI MAIA SRL CUI: 37749317 | 79952000-2 | 15.04.2024 | 30,092 |
| Contract object: servicii - organizare evenimente - excursii. | ||||
| DAN2159485 | DULCIURI MAIA SRL CUI: 37749317 | 79952000-2 | 14.04.2024 | 3,550 |
| Contract object: . organizarea activitatilor de promovare a proiectului 1 conferinta de presa <br>organizarea de actiuni locale de implicare in viata comunitatii prin <br>includerea copiilor din grupul tinta in activitatea culturala locala | ||||
| DAN2159484 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | 80530000-8 | 14.04.2024 | 500 |
| Contract object: cursuri/instruire/formare | ||||
| DAN2036534 | DEM MEDIA EVENTS SRL CUI: 27730759 | 30192700-8 | 01.11.2023 | 21,140 |
| Contract object: ghiozdane complet echipate | ||||
| DAN2035401 | IOVAN MARIAN AF CUI: 7099700 | 30125100-2 | 31.10.2023 | 1,965 |
| Contract object: cartus toner | ||||
| DAN2035395 | IOVAN MARIAN AF CUI: 7099700 | 30125100-2 | 31.10.2023 | 647 |
| Contract object: cartuse toner | ||||
| DAN2035385 | IOVAN MARIAN AF CUI: 7099700 | 30232110-8 | 31.10.2023 | 2,940 |
| Contract object: imprimanta | ||||
| DAN2035384 | PYRAMID COMPUTERS & SERVICES SRL CUI: 31071230 | 38652120-7 | 31.10.2023 | 999 |
| Contract object: videoproiector | ||||
| DAN2035383 | AUDIO MONKEY SRL CUI: 14777881 | 30213100-6 | 31.10.2023 | 4,201 |
| Contract object: laptop | ||||
- 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/25862591/api/v1/authorities/25862591/spend/api/v1/authorities/25862591/scores/api/v1/authorities/25862591/benchmarks/api/v1/authorities/25862591/county/api/v1/red-flags/by-authority/25862591/api/v1/authorities/25862591/years/api/v1/authorities/25862591/cpv/api/v1/authorities/25862591/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders