Total spending
789.53 Mn.
927 suppliers · spent between 2018 and 2026
Direct purchases
90.25 Mn.
1,145 purchases
Offline purchases
75.15 Mn.
3,166 purchases
Tenders
624.13 Mn.
251 procedures · 266 contracts
Single-bidder rate
50.0%
266 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
21.0%
165.40 Mn. of 789.53 Mn. without a tender
National median: 33.4%
Ranked 3,332 of 4,323
HHI
1,764
1 of 16 markets concentrated
National median: 1,961
Ranked 1,759 of 3,055
In county context: 7.36% of everything spent in NEAMȚ county · Ranked 2 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 182; the other 170 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 | BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 | — | 3,696 | 48,825,847 | 48,829,543 | 6.2% | 3 |
| 2 | SITE BAU CONSTRUCT SRL CUI: 37568280 | — | 233,262 | 42,222,302 | 42,455,564 | 5.4% | 11 |
| 3 | INVEST PLUS SRL CUI: 22477893 | 4,670,135 | 1,003,299 | 33,297,907 | 38,971,341 | 4.9% | 51 |
| 4 | PRO INSTAL SRL CUI: 15543722 | 8,280 | 1,566,933 | 35,268,324 | 36,843,537 | 4.7% | 25 |
| 5 | DANLIN XXL SRL CUI: 16360111 | — | — | 34,115,886 | 34,115,886 | 4.3% | 2 |
| 6 | SALUBRITAS SA CUI: 9966140 | 1,531,501 | 240,182 | 28,675,453 | 30,447,136 | 3.9% | 61 |
| 7 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | 12,258 | 5,898 | 28,259,988 | 28,278,144 | 3.6% | 5 |
| 8 | MOLDOCOR SA CUI: 2046250 | — | — | 23,310,945 | 23,310,945 | 3.0% | 4 |
| 9 | TERMO PLUS SRL CUI: 13259210 | 13,869,368 | 4,392,659 | 1,133,685 | 19,395,712 | 2.5% | 57 |
| 10 | ELECTROGRUP SA CUI: 9256208 | 35,524 | — | 17,786,154 | 17,821,678 | 2.3% | 2 |
The share is taken of the 789.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 531,299 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 |
|---|---|---|---|---|
| DA41293755 | MAS 9 ARCHITECTS SRL CUI: 52432907 | 71220000-6 | 30.09.2026 | 199,576 |
| Contract object: servicii de proiectare dtad, dtac, pth, de pentru obiec :demolare si reconstruire piata darmanesti | ||||
| DA41173147 | MADSERV CONSULT SRL CUI: 44022930 | 79314000-8 | 15.09.2026 | 262,500 |
| Contract object: elaborare studiu de fezabilitate, studiu topografic, analiza dnsh | ||||
| DA41160462 | TERMO PLUS SRL CUI: 13259210 | 45232100-3 | 11.09.2026 | 825,529 |
| Contract object: ridicare la cota camine | ||||
| DA41141166 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI NEAMT CUI: 26365302 | 77600000-6 | 09.09.2026 | 12,000 |
| Contract object: servicii de permanenta si interventie prevenirea si combaterea atacurilor de urs brun | ||||
| DA41100460 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 03.09.2026 | 3,826 |
| Contract object: lada frigorifica si frigider | ||||
| DA41040152 | MEDICAL DEVICE STORE SRL CUI: 36765608 | 33195000-3 | 24.08.2026 | 6,589 |
| Contract object: monitor functii vitale uz veterinar | ||||
| DA41039516 | FISCONT SRL CUI: 16471268 | 45453100-8 | 24.08.2026 | 246,546 |
| Contract object: lucrarilor de renovare, reabilitare si igienizare | ||||
| DA41011502 | FONDEXPERT AUDIT SRL CUI: 51250133 | 79212100-4 | 19.08.2026 | 150,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41002373 | TEXAMET GRUP SRL CUI: 9298610 | 50532400-7 | 17.08.2026 | 104,383 |
| Contract object: servicii de verificare a prizelor de pamant, executare prize noi si verificare tablouri electrice | ||||
| DA40975127 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 79411000-8 | 11.08.2026 | 140,000 |
| Contract object: servicii de consultanta in implementarea proiectului reabilitare termica, unitate invatamant sc.11 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867512 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 85111820-4 | 29.09.2026 | 9,312 |
| Contract object: servicii de efectuare a analizelor chimice si bacteriologice | ||||
| DAN2867442 | ANTEU SRL CUI: 8352223 | 45259000-7 | 29.09.2026 | 110,080 |
| Contract object: servicii intretinere si revizie echipamente | ||||
| DAN2866317 | COCKTAIL SECURITY SRL CUI: 19077650 | 45312000-7 | 29.09.2026 | 36,926 |
| Contract object: implementare sistem de supraveghere video, sistem de alarma wirelees si sistem de control acces cu videointerfon la adapostul public | ||||
| DAN2866296 | PVC IZO CONSTRUCT SRL CUI: 26148001 | 45421148-3 | 29.09.2026 | 25,773 |
| Contract object: lucrari de confectionare si montare porti metalice cu automatizare si acoperis | ||||
| DAN2866264 | FABRICA DE DESIGN SRL CUI: 24505523 | 22462000-6 | 29.09.2026 | 825 |
| Contract object: afise festivalul toamnei | ||||
| DAN2865869 | DOW MEDIA SRL CUI: 16906010 | 79823000-9 | 28.09.2026 | 165 |
| Contract object: servicii de publicare a anuntului de selectia unui administrator al societatii (in al doilea canal de publicitate) | ||||
| DAN2865784 | META RING SRL CUI: 27929019 | 79823000-9 | 28.09.2026 | 597 |
| Contract object: servicii de publicare a anuntului pentru selectia unui administrator al societatii | ||||
| DAN2865573 | SAVIN DANIELA INTREPRINDERE FAMILIALA CUI: 23292761 | 71314300-5 | 28.09.2026 | 10,000 |
| Contract object: servicii de certificare a performantei energetice - intocmire certificat de performanta energetica | ||||
| DAN2865271 | REGIA NATIONALA A PADURILOR ROMSILVA RA BUCURESTI DIRECTIA SILVICA NEAMT CUI: 2865416 | 77600000-6 | 28.09.2026 | 12,000 |
| Contract object: servicii de prevenire si asigurarea interventiei imediate pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DAN2865049 | AUTO MOLDOVA SA CUI: 7983978 | 50110000-9 | 28.09.2026 | 11,199 |
| Contract object: servicii de reparare si intretinere pt auto nt-46-ppn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136788 | procedura simplificata | 45453000-7 | 07.09.2026 | 11,368,445 |
| Contract object: executie lucrari pentru proiectul reabilitare termica unitate de invatamant gradinita cu program prelungit nr.12 | ||||
| CAN1173469 | negociere fara publicare prealabila | 72267000-4 | 27.08.2026 | 813,451 |
| Contract object: servicii de suport si mentenanta sistem management inteligent al traficului in municipiul piatra neamt | ||||
| CAN1173235 | negociere fara publicare prealabila | 09123000-7 | 21.08.2026 | 2,692,886 |
| Contract object: furnizare gaze naturale pentru locurile de consum apartinand municipiului piatra neamt, directiei de asistenta sociala si pentru unitatile de invatamant din municipiul piatra neamt | ||||
| SCNA1136025 | procedura simplificata | 45453000-7 | 17.08.2026 | 4,415,741 |
| Contract object: executie lucrari pentru proiectul reabilitare termica, unitate de invatamant gradinita cu program prelungit spiru haret | ||||
| CAN1172871 | negociere fara publicare prealabila | 09310000-5 | 12.08.2026 | 4,420,378 |
| Contract object: furnizare energie electrica pentru locurile de consum apartinand municipiului piatra neamt si pentru 22 unitati scolare din municipiul piatra neamt | ||||
| SCNA1135876 | procedura simplificata | 45213141-3 | 12.08.2026 | 4,793,957 |
| Contract object: executie lucrari in cadrul obiectivului demolare si reconstruire piata maratei din municipiul piatra neamt | ||||
| SCNA1135253 | procedura simplificata | 45453000-7 | 23.07.2026 | 13,895,095 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a cladirilor publice utilizate de unitatile scolare de nivel gimnazial din municipiul piatra neamt - scoala gimnaziala nr.2 | ||||
| SCNA1135246 | procedura simplificata | 45453000-7 | 23.07.2026 | 14,469,746 |
| Contract object: executie lucrari pentru obiectivul investitii pentru cresterea eficientei energetice a cladirilor publice utilizate de unitatile scolare de nivel liceal din municipiul piatra neamt - liceul economic alexandru ioan cuza | ||||
| SCNA1134583 | procedura simplificata | 43325000-7 | 01.07.2026 | 806,710 |
| Contract object: servicii proiectare si asistenta tehnica din partea proiectantului, achizitie si montaj de produse - echipamente pentru loc de joaca | ||||
| CAN1167134 | negociere fara publicare prealabila | 90500000-2 | 06.05.2026 | 29,295,416 |
| Contract object: delegarea gestiunii unor activitati componente ale serviciului public de salubrizare din municipiul piatra 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/2612790/api/v1/authorities/2612790/spend/api/v1/authorities/2612790/scores/api/v1/authorities/2612790/benchmarks/api/v1/authorities/2612790/county/api/v1/red-flags/by-authority/2612790/api/v1/authorities/2612790/years/api/v1/authorities/2612790/cpv/api/v1/authorities/2612790/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders