Total spending
2.32 Bn.
528 suppliers · spent between 2018 and 2026
Direct purchases
48.91 Mn.
2,325 purchases
Offline purchases
3.02 Mn.
104 purchases
Tenders
2.27 Bn.
134 procedures · 222 contracts
Single-bidder rate
46.3%
164 lots
National rate: 40.9%
Ranked 2,294 of 5,138
DSI index
2.2%
51.93 Mn. of 2.32 Bn. without a tender
National median: 33.4%
Ranked 4,141 of 4,323
HHI
554
0 of 9 markets concentrated
National median: 1,961
Ranked 2,998 of 3,055
In county context: 21.65% of everything spent in NEAMȚ county · Ranked 1 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 106; the other 94 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 | FLOR & CD SRL CUI: 34060708 | — | — | 161,995,163 | 161,995,163 | 7.1% | 4 |
| 2 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 370,703 | — | 149,420,790 | 149,791,493 | 6.6% | 14 |
| 3 | CONEST SA CUI: 1959695 | — | — | 105,604,458 | 105,604,458 | 4.6% | 3 |
| 4 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 90,336,895 | 90,336,895 | 4.0% | 1 |
| 5 | CUBICON INVEST SRL CUI: 23244918 | — | — | 90,336,895 | 90,336,895 | 4.0% | 1 |
| 6 | MANSART CORPORATE SRL CUI: 17465205 | — | — | 90,336,895 | 90,336,895 | 4.0% | 1 |
| 7 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 90,336,895 | 90,336,895 | 4.0% | 1 |
| 8 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 90,336,895 | 90,336,895 | 4.0% | 1 |
| 9 | CONCELEX SRL CUI: 6544184 | — | — | 90,336,895 | 90,336,895 | 4.0% | 1 |
| 10 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 90,336,895 | 90,336,895 | 4.0% | 1 |
The share is taken of the 2.28 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 40.10 Mn. 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 |
|---|---|---|---|---|
| DA41293191 | EVAL CONSULTING SRL CUI: 18105441 | 79419000-4 | 30.09.2026 | 8,600 |
| Contract object: stab sumelor indiv af despag cuv prin exprop unor terenuri af ob de invest amenaj dr ac sediu sju | ||||
| DA41296907 | AUTO MOLDOVA SA CUI: 7983978 | 50112000-3 | 30.09.2026 | 2,373 |
| Contract object: revizie pentru dacia duster - nt 19 cjn si dacia sandero - nt 23 cmj | ||||
| DA41252616 | DOMO CONSTRUCT SRL CUI: 2864259 | 71247000-1 | 25.09.2026 | 5,000 |
| Contract object: dirigentie de santier pt. ob..: imprejmuirea obiectivelor realizate in cadrul pr. pin -mobilitate | ||||
| DA41252563 | DOMO CONSTRUCT SRL CUI: 2864259 | 71247000-1 | 25.09.2026 | 5,000 |
| Contract object: dirigentie de santier pt. obiectivul: imprejmuirea obiectivelor realizate in cadrul pr. pin -dar | ||||
| DA41244225 | BALTATESCU CHIM MET SRL CUI: 2041163 | 44190000-8 | 24.09.2026 | 3,153 |
| Contract object: pachet materiale de intretinere si reparatii pentru cjn | ||||
| DA41238307 | ECOPEST EXPERT SRL CUI: 42477910 | 90923000-3 | 24.09.2026 | 590 |
| Contract object: servicii de deratizare | ||||
| DA41225278 | NIRA ENGINEERING SRL CUI: 47887317 | 30125100-2 | 21.09.2026 | 7,186 |
| Contract object: pachet cartuse de toner | ||||
| DA41225497 | NIRA ENGINEERING SRL CUI: 47887317 | 30000000-9 | 21.09.2026 | 1,314 |
| Contract object: pachet memory stick | ||||
| DA41222099 | TIMBERSTAR SRL CUI: 22746304 | 33162200-5 | 21.09.2026 | 44,986 |
| Contract object: achizitie dotari lot 9 - instrumente pentru blocul operator, in cadrul proiectului smis 323079 | ||||
| DA41192897 | ELS 2007 SRL CUI: 20329882 | 35111000-5 | 21.09.2026 | 11,687 |
| Contract object: achizitie dotari (echipamente psi) in cadrul proiectului smis 323079 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1262153 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 50000000-5 | 09.04.2020 | 948 |
| Contract object: reparare si intretinere echipamente (cpv servicii) - trim. 1 2020 | ||||
| DAN1262151 | 2 S DESIGN SRL CUI: 3144248 | 30199000-0 | 09.04.2020 | 2,886 |
| Contract object: articole de papetarie - trim. 1 2020 | ||||
| DAN1262149 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 09.04.2020 | 378 |
| Contract object: diverse articole - trim. 1 2020 | ||||
| DAN1262147 | AUTOVEST SERVICE SRL CUI: 18945279 | 50112000-3 | 09.04.2020 | 84 |
| Contract object: servicii de reparatie auto - trim. 1 2020 | ||||
| DAN1262146 | SYSTEM PRO SRL CUI: 17718057 | 30125100-2 | 09.04.2020 | 11,618 |
| Contract object: cartuse de toner - trim. 1 2020 | ||||
| DAN1262145 | UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 | 79311100-8 | 09.04.2020 | 96,000 |
| Contract object: servicii de elaborare a master planului de turism pentru judetul neamt (orizont de timp 2020-2030) - trim. 1 2020 | ||||
| DAN1262143 | GHICI COMPUTERS SRL CUI: 15884908 | 79341000-6 | 09.04.2020 | 43,134 |
| Contract object: servicii de publicitate - trim. 1 2020 | ||||
| DAN1224482 | ASOCIATIA TINERETULUI ORTODOX ROMAN - FILIALA TARGU NEAMT CUI: 30230184 | 92312000-1 | 17.01.2020 | 24,021 |
| Contract object: servicii artistice - trim. 4 2019 | ||||
| DAN1224481 | LUX DESIGN SRL CUI: 12072833 | 79822500-7 | 17.01.2020 | 4,500 |
| Contract object: servicii de realizare concept grafic - trim. 4 2019 | ||||
| DAN1224472 | EURO TRAVEL SRL CUI: 20744846 | 63000000-9 | 17.01.2020 | 13,195 |
| Contract object: servicii de transport - trim. 4 2019 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174399 | licitatie deschisa | 33100000-1 | 16.09.2026 | 1,228,000 |
| Contract object: achizitie dotari (lot 1 - 9) in cadrul proiectului reabilitare si modernizare ambulatoriu integrat de specialitate din cadrul spitalului judetean de urgenta piatra neamt, cod smis 323079 - reluare lot 2 si 9 | ||||
| SCNA1076193 | procedura simplificata | 45215140-0 | 15.09.2026 | 11,106,882 |
| Contract object: lucrari de executie in cadrul proiectului reabilitare si modernizare ambulatoriu integrat de specialitate din cadrul spitalului judetean de urgenta piatra neamt, cod smis 125282 | ||||
| SCNA1115073 | procedura simplificata proprie | 45233140-2 | 20.08.2026 | 3,479,758 |
| Contract object: elaborarea proiectului tehnic si a detaliilor de executie, verificarea tehnica a documentatiei, asistenta tehnica din partea proiectantului (inclusiv as build) si executie lucrari pentru obiectivul de investitii<br>modernizare drum judetean dj156e luminis - negulesti km 7+013 - 8+000, judetul neamt | ||||
| SCNA1093002 | procedura simplificata | 45216125-6 | 13.08.2026 | 7,006,153 |
| Contract object: executie lucrari statie de pompieri si smurd targu neamt | ||||
| CAN1120575 | licitatie deschisa | 15500000-3 | 22.07.2026 | 21,369,878 |
| Contract object: achizitionarea de mere, lapte si produse lactate si de produse de panificatie pentru prescolarii/elevii beneficiari ai programului pentru scoli al romaniei conform h.g. 652/2023, pentru anii scolari 2023-2024, 2024-2025 si 2025-2026 | ||||
| CAN1124214 | licitatie deschisa | 15500000-3 | 14.07.2026 | 8,644,222 |
| Contract object: achizitionarea de mere, lapte si produse lactate si de produse de panificatie pentru prescolarii/elevii beneficiari ai programului pentru scoli al romaniei conform h.g. 652/2023, pentru anii scolari 2023-2024, 2024-2025 si 2025-2026: lot 3. lapte / produse lactate - zona i | ||||
| SCNA1133424 | procedura simplificata | 45215140-0 | 03.07.2026 | 9,913,880 |
| Contract object: proiectare, asistenta tehnica, verificarea tehnica a documentatiilor si executia lucrarilor pentru obiectivul investitii in infrastructura publica a spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor critici politrauma | ||||
| CAN1157692 | licitatie deschisa | 45233141-9 | 03.07.2026 | 18,398,158 |
| Contract object: acord -cadru de lucrari pentru lucrari de intretinere curenta si periodica multianuala iarna- vara 2025-2028 a drumurilor judetene din administrarea consiliului judetean neamt | ||||
| CAN1096460 | licitatie deschisa | 71241000-9 | 02.07.2026 | 5,918,760 |
| Contract object: documentatii tehnico-economice pentru investitii complementare sistemului de management integrat al deseurilor in judetul neamt - elaborare aplicatie de finantare si documente suport in vederea obtinerii finantarii aferente proiectului | ||||
| CAN1101697 | licitatie deschisa | 45210000-2 | 11.06.2026 | 28,303,339 |
| Contract object: executie lucrari extindere / reabilitare / modernizare autobaza in cadrul proiectului reabilitare si modernizare transport ecologic - cod smis 127035 | ||||
- 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/2612839/api/v1/authorities/2612839/spend/api/v1/authorities/2612839/scores/api/v1/authorities/2612839/benchmarks/api/v1/authorities/2612839/county/api/v1/red-flags/by-authority/2612839/api/v1/authorities/2612839/years/api/v1/authorities/2612839/cpv/api/v1/authorities/2612839/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders