Total spending
76.10 Mn.
333 suppliers · spent between 2018 and 2026
Direct purchases
23.15 Mn.
1,962 purchases
Offline purchases
21,865 RON
2 purchases
Tenders
52.94 Mn.
25 procedures · 25 contracts
Single-bidder rate
32.0%
25 lots
National rate: 40.9%
Ranked 3,716 of 5,138
DSI index
30.4%
23.17 Mn. of 76.10 Mn. without a tender
National median: 33.4%
Ranked 2,455 of 4,323
HHI
1,853
0 of 2 markets concentrated
National median: 1,961
Ranked 1,648 of 3,055
In county context: 0.71% of everything spent in NEAMȚ county · Ranked 17 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 132; the other 120 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 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 926,520 | — | 20,695,182 | 21,621,702 | 28.4% | 18 |
| 2 | STEF EDIL CDP SRL CUI: 31448897 | 4,100 | — | 5,680,652 | 5,684,752 | 7.5% | 3 |
| 3 | AQUA PROJECT SRL CUI: 27559846 | 309,400 | — | 4,831,826 | 5,141,226 | 6.8% | 5 |
| 4 | TEHNIMARKET SRL CUI: 15440751 | — | — | 4,831,826 | 4,831,826 | 6.3% | 1 |
| 5 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 4,831,826 | 4,831,826 | 6.3% | 1 |
| 6 | STRAZI CONCEPT SRL CUI: 21851379 | 918,791 | — | 2,041,428 | 2,960,219 | 3.9% | 4 |
| 7 | CTT CONSTRUCTII SAFE SRL CUI: 28474977 | — | — | 2,884,323 | 2,884,323 | 3.8% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,700,461 | 1,700,461 | 2.2% | 1 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,202,799 | — | — | 1,202,799 | 1.6% | 2 |
| 10 | ATLAS PRO CONSTRUCT SRL CUI: 45579485 | 1,119,617 | — | — | 1,119,617 | 1.5% | 7 |
The share is taken of the 76.10 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41292696 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 29.09.2026 | 5,885 |
| Contract object: combustibili pe baza de lemn (rev.2) | ||||
| DA41253953 | EUROEM SRL CUI: 17161818 | 44160000-9 | 24.09.2026 | 1,908 |
| Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe (rev.2) | ||||
| DA41253907 | NELCAR IMPEX SRL CUI: 6684226 | 34913000-0 | 24.09.2026 | 818 |
| Contract object: diverse piese de schimb (rev.2) | ||||
| DA41253975 | PANGUS SERVICE SRL CUI: 7444191 | 34351100-3 | 24.09.2026 | 324 |
| Contract object: pneuri pentru autovehicule (rev.2) | ||||
| DA41232759 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 72224000-1 | 23.09.2026 | 30,200 |
| Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2) | ||||
| DA41232662 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe (rev.2) | ||||
| DA41220200 | BLUMAQ RO SRL CUI: 35433945 | 43600000-9 | 21.09.2026 | 1,619 |
| Contract object: piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini | ||||
| DA41220447 | CARO ALB TRANSPORT SRL CUI: 39963545 | 50116500-6 | 21.09.2026 | 3,000 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare (rev.2) | ||||
| DA41197969 | TRANSFOR YOU SRL CUI: 15179681 | 50112200-5 | 17.09.2026 | 380 |
| Contract object: servicii de intretinere a automobilelor (rev.2) | ||||
| DA41150403 | HELGRA DECORA SRL CUI: 28971160 | 44114000-2 | 10.09.2026 | 3,690 |
| Contract object: beton (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1111255 | G & D PLANT EXCAVARI SRL CUI: 37984312 | 45500000-2 | 06.06.2019 | 12,960 |
| Contract object: inchiriere autogreder la pretul de 180 lei/ora, combustibil inclus | ||||
| DAN1111249 | G & D PLANT EXCAVARI SRL CUI: 37984312 | 45233142-6 | 06.06.2019 | 8,905 |
| Contract object: lucrari de reparatii, asfaltare si plombare sat nechit si mastacan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134486 | procedura simplificata | 55524000-9 | 29.06.2026 | 940,019 |
| Contract object: furnizare si distributie pachet alimentar in cadrul programului national masa sanatoasa pentru scolile din comuna borlesti, jud. neamt | ||||
| SCNA1129469 | procedura simplificata | 45251100-2 | 08.01.2026 | 1,700,461 |
| Contract object: executia lucrarilor aferente proiectului capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna borlesti, judetul neamt | ||||
| SCNA1121726 | procedura simplificata | 45231100-6 | 18.06.2025 | 19,327,305 |
| Contract object: infiintare retea de alimentare cu apa si extindere retea de canalizare menajera, in comuna borlesti, judetul neamt | ||||
| SCNA1120699 | procedura simplificata | 45310000-3 | 23.05.2025 | 1,096,311 |
| Contract object: executia lucrarilor aferente proiectului dezvoltarea sistemului de management prin implementarea unor infrastructuri inteligente la nivelul comunei borlesti, judetul neamt | ||||
| SCNA1113042 | procedura simplificata | 39162100-6 | 01.11.2024 | 7,289 |
| Contract object: furnizare dotari pentru obiectivul ,,dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar din comuna borlesti, judetul neamt | ||||
| SCNA1113040 | procedura simplificata | 30213100-6 | 01.11.2024 | 634,200 |
| Contract object: furnizare dotari pentru obiectivul ,,dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar din comuna borlesti, judetul neamt | ||||
| SCNA1110569 | procedura simplificata | 45222110-3 | 16.09.2024 | 3,249,575 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,infiintare centru de colectare deseuri prin aport voluntar, in comuna borlesti, judetul neamt | ||||
| CAN1129645 | licitatie deschisa | 30213100-6 | 09.07.2024 | 311,701 |
| Contract object: furnizare dotari pentru obiectivul ,,dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar din comuna borlesti, judetul neamt | ||||
| SCNA1102660 | procedura simplificata | 45233120-6 | 23.04.2024 | 4,082,856 |
| Contract object: imbracaminte bituminoasa usoara pe strazile din comuna borlesti, jud. neamt (aleea livezii, aleea parului, str. decebal, aleea poenitei, aleea priporului, aleea tineretului, aleea codrilor, str. crinului tronson 1, str. crinului tronson 2, aleea humei si aleea veseliei) | ||||
| SCNA1096331 | procedura simplificata | 37400000-2 | 12.12.2023 | 112,010 |
| Contract object: furnizarea de dotari sala sport pentru proiectul de investitie reabilitarea, extinderea si dotarea functionala a spatiului educational apartinand scolii gimnaziale din comuna borlesti, judetul 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/2612898/api/v1/authorities/2612898/spend/api/v1/authorities/2612898/scores/api/v1/authorities/2612898/benchmarks/api/v1/authorities/2612898/county/api/v1/red-flags/by-authority/2612898/api/v1/authorities/2612898/years/api/v1/authorities/2612898/cpv/api/v1/authorities/2612898/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders