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CUI: 2612863 NEAMȚ PIATRA NEAMT

DIRECTIA REGIONALA DE STATISTICA NEAMT

Registered: 04.03.2008 LT. DRAGHIESCU, 7, 610125 http://www.neamt.insse.ro

Total spending

1.51 Mn.

61 suppliers · spent between 2018 and 2026

Direct purchases

1.47 Mn.

439 purchases

Offline purchases

47,302 RON

3 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: 0.01% of everything spent in NEAMȚ county · Ranked 240 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 56; the other 44 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 STREAM NETWORKS SRL CUI: 9911870 362,114 —— 362,114 23.9% 14
2 SYSTEM PRO SRL CUI: 17718057 259,992 19,302 — 279,294 18.4% 157
3 COCKTAIL SERVICE SRL CUI: 4042947 255,954 —— 255,954 16.9% 37
4 EON ENERGIE ROMANIA SA CUI: 22043010 147,215 —— 147,215 9.7% 10
5 DIGI ROMANIA SA CUI: 5888716 72,499 —— 72,499 4.8% 8
6 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 33,978 28,000 — 61,978 4.1% 6
7 SOBIS SOLUTIONS SRL CUI: 12018818 53,050 —— 53,050 3.5% 10
8 SIM ARHIRECORD SRL CUI: 28283454 30,312 —— 30,312 2.0% 4
9 CENTRUL MEDICAL ANTARES SRL CUI: 18791633 27,021 —— 27,021 1.8% 12
10 CONCRET ADVERTISING SRL CUI: 17636844 24,263 —— 24,263 1.6% 2

The share is taken of the 1.51 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
DA41280969 DOMAND CAS SRL CUI: 24259496 45453000-7 29.09.2026 22,737
reparatii si igienizari sediul drs neamt
DA40702057 SYSTEM PRO SRL CUI: 17718057 30197643-5 25.06.2026 413
hartie a4 copiator absolut paper
DA40702115 SYSTEM PRO SRL CUI: 17718057 30192000-1 25.06.2026 411
pachet produse birotica
DA40702168 SYSTEM PRO SRL CUI: 17718057 30125120-8 25.06.2026 826
toner hp w9085mc
DA40702222 SYSTEM PRO SRL CUI: 17718057 30197642-8 25.06.2026 397
hartie a3 copiator brilliant
DA40641040 INTERZONAL FYPS TRADE SRL CUI: 9878693 39831240-0 17.06.2026 1,648
produse de curatenie
DA40275772 DIGI ROMANIA SA CUI: 5888716 64210000-1 30.04.2026 8,176
servicii de telecomunicatii
DA40278768 LUSITANA CLEAN SRL CUI: 39167242 90919200-4 29.04.2026 7,856
servicii de curatenie birouri
DA40276151 ELS 2007 PRO SSM SRL CUI: 42369705 71317100-4 29.04.2026 1,600
servicii psi (serviciul de prevenire si protectie impotriva incendiilor)
DA40276193 ELS 2007 PRO SSM SRL CUI: 42369705 71317000-3 29.04.2026 2,000
servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1102672 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 72611000-6 10.05.2019 14,000
prestari servicii informatice
DAN1021571 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 72611000-6 17.10.2018 14,000
prestari servicii informatice
DAN1018381 SYSTEM PRO SRL CUI: 17718057 30145000-7 10.10.2018 19,302
achizitie consumabile referendum
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/2612863
  • /api/v1/authorities/2612863/spend
  • /api/v1/authorities/2612863/scores
  • /api/v1/authorities/2612863/benchmarks
  • /api/v1/authorities/2612863/county
  • /api/v1/red-flags/by-authority/2612863
  • /api/v1/authorities/2612863/years
  • /api/v1/authorities/2612863/cpv
  • /api/v1/authorities/2612863/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API