Total spending
2.85 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
2.85 Mn.
1,082 purchases
Offline purchases
387 RON
2 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: 0.03% of everything spent in NEAMȚ county · Ranked 184 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 71; the other 59 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 | KLAUS CLEAN SRL CUI: 33112914 | 733,580 | — | — | 733,580 | 25.7% | 18 |
| 2 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 357,900 | — | — | 357,900 | 12.6% | 6 |
| 3 | METRO SERVICE SRL CUI: 6756047 | 336,878 | — | — | 336,878 | 11.8% | 265 |
| 4 | SYSTEM PRO SRL CUI: 17718057 | 196,675 | — | — | 196,675 | 6.9% | 54 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 159,360 | — | — | 159,360 | 5.6% | 22 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 155,056 | — | — | 155,056 | 5.4% | 210 |
| 7 | AD TECH SRL CUI: 17042612 | 98,589 | — | — | 98,589 | 3.5% | 12 |
| 8 | ARHIFILE SRL CUI: 37174588 | 77,016 | — | — | 77,016 | 2.7% | 2 |
| 9 | BALTATESCU CHIM MET SRL CUI: 2041163 | 66,353 | — | — | 66,353 | 2.3% | 27 |
| 10 | ECHO PLUS SRL CUI: 18957613 | 63,824 | — | — | 63,824 | 2.2% | 51 |
The share is taken of the 2.85 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 |
|---|---|---|---|---|
| DA41288400 | DNS BIROTICA SRL CUI: 16310679 | 22900000-9 | 29.09.2026 | 237 |
| Contract object: registru casa a4 2ex alb/alb 100file nv | ||||
| DA41278544 | ADISON COMPANY SRL CUI: 14186656 | 30197200-8 | 29.09.2026 | 323 |
| Contract object: biblioraft carton plastifiat 75 mm a4 rosu mecanism metalic okerman | ||||
| DA41272050 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 28.09.2026 | 839 |
| Contract object: papetarie | ||||
| DA41263734 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 25.09.2026 | 969 |
| Contract object: oferta rca 12 luni dacia duster | ||||
| DA41129201 | DNS BIROTICA SRL CUI: 16310679 | 33711900-6 | 09.09.2026 | 62 |
| Contract object: sapun rezerva lichid cu glicerina ph neutru ambalat la 1l 1 l litri litru axial | ||||
| DA41128822 | AUTO MOLDOVA SA CUI: 7983978 | 50112000-3 | 08.09.2026 | 1,590 |
| Contract object: lucrari de intretinere si reparatii pentru dacia duster | ||||
| DA41118056 | FABI TOTAL GRUP SRL CUI: 15556234 | 33761000-2 | 06.09.2026 | 468 |
| Contract object: lct hartie igienica mini jumbo strong 19 j plus, 2 str, celuloza, alba, 446 portii - 812516 | ||||
| DA41100062 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 03.09.2026 | 809 |
| Contract object: tn3480 tn-3480 tn 3480 cartus toner black 8k compatibil brother dcp l5500 l 5500 l5500dn l 5500 dn | ||||
| DA41101089 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 03.09.2026 | 3,013 |
| Contract object: tn-118 cartus toner black tn118 (12000pag) original konica minolta bizhub 215 195 226 | ||||
| DA41103677 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 03.09.2026 | 43 |
| Contract object: tn2320 (tn-2320) cartus toner black (2600 pag) compatibil 100% nou brother dpc2500 2520 2540 hl2300 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846814 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 04.09.2026 | 189 |
| Contract object: servicii de gazduire site-uri web> prefecturaneamt.ro | ||||
| DAN2836797 | STEFAN SI COMPANIA SRL CUI: 2046900 | 24957000-7 | 21.08.2026 | 198 |
| Contract object: aditivi ad blue | ||||
- 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/2612820/api/v1/authorities/2612820/spend/api/v1/authorities/2612820/scores/api/v1/authorities/2612820/benchmarks/api/v1/authorities/2612820/county/api/v1/red-flags/by-authority/2612820/api/v1/authorities/2612820/years/api/v1/authorities/2612820/cpv/api/v1/authorities/2612820/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders