Total spending
101.42 Mn.
336 suppliers · spent between 2018 and 2026
Direct purchases
24.76 Mn.
1,917 purchases
Offline purchases
0 RON
0 purchases
Tenders
76.66 Mn.
22 procedures · 25 contracts
Single-bidder rate
44.0%
25 lots
National rate: 40.9%
Ranked 2,526 of 5,138
DSI index
24.4%
24.76 Mn. of 101.42 Mn. without a tender
National median: 33.4%
Ranked 3,073 of 4,323
HHI
994
0 of 1 markets concentrated
National median: 1,961
Ranked 2,726 of 3,055
In county context: 0.95% of everything spent in NEAMȚ county · Ranked 12 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 135; the other 123 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 | RARD CONSTRUCT SRL CUI: 31463080 | — | — | 18,112,792 | 18,112,792 | 17.9% | 4 |
| 2 | TRUST CCDP SRL CUI: 19014236 | 1,123,678 | — | 8,385,269 | 9,508,947 | 9.4% | 71 |
| 3 | PRO INSTAL SRL CUI: 15543722 | — | — | 6,631,731 | 6,631,731 | 6.5% | 2 |
| 4 | STEF EDIL CDP SRL CUI: 31448897 | 276,478 | — | 5,660,814 | 5,937,292 | 5.9% | 2 |
| 5 | PROIECT GROUP SRL CUI: 15078822 | 588,950 | — | 4,405,248 | 4,994,198 | 4.9% | 12 |
| 6 | YFF C MADI CONSTRUCT SRL CUI: 17435832 | 427,400 | — | 4,015,797 | 4,443,197 | 4.4% | 20 |
| 7 | ATLAS PRO CONSTRUCT SRL CUI: 45579485 | — | — | 3,980,021 | 3,980,021 | 3.9% | 1 |
| 8 | GENIUS COMPANY SRL CUI: 22134950 | — | — | 3,103,600 | 3,103,600 | 3.1% | 1 |
| 9 | SRC GRUP SRL CUI: 25746287 | — | — | 3,103,600 | 3,103,600 | 3.1% | 1 |
| 10 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 3,103,600 | 3,103,600 | 3.1% | 1 |
The share is taken of the 101.42 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 |
|---|---|---|---|---|
| DA41296522 | TOPOCLASS SOLUTION SRL CUI: 43717360 | 71354300-7 | 30.09.2026 | 20,000 |
| Contract object: inscriere in cartea funciara a imobilelor in domeniului public | ||||
| DA41294869 | PIER PROD SRL CUI: 9001697 | 44423000-1 | 30.09.2026 | 1,113 |
| Contract object: pachet 375 | ||||
| DA41265418 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79418000-7 | 25.09.2026 | 50,000 |
| Contract object: servicii de asistenta expert cooptat - asfaltare strazi zona vile, oras roznov, judetul neamt | ||||
| DA41249635 | OCTOMIU SRL CUI: 15798696 | 77310000-6 | 23.09.2026 | 17 |
| Contract object: pachet pile rotunde 3.5x150 | ||||
| DA41232826 | BAGHIU SERV SRL CUI: 24122404 | 45232151-5 | 22.09.2026 | 7,181 |
| Contract object: executii si reparatii coloane de apa curenta metalice si pehd de dimensiuni mai mari de 2 | ||||
| DA41212657 | SISTED EVAL SRL CUI: 28418926 | 79419000-4 | 18.09.2026 | 400 |
| Contract object: evaluare pentru orasul roznov /neamt - teren: 27600 mp intravilan, faneata - fara nr.cad. - roznov | ||||
| DA41209334 | PIER PROD SRL CUI: 9001697 | 44423000-1 | 17.09.2026 | 156 |
| Contract object: pachet 371 | ||||
| DA41194811 | IRUM SA CUI: 1235170 | 16810000-6 | 16.09.2026 | 3,278 |
| Contract object: geam usa stanga si telescop tractor tag | ||||
| DA41176271 | TOPOCLASS SOLUTION SRL CUI: 43717360 | 71351810-4 | 15.09.2026 | 4,500 |
| Contract object: studiu topografic pentru suprafete cuprinse intre 1,20 ha si 1,50 ha | ||||
| DA41175836 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 112 |
| Contract object: rezervor laguna uno 9l 196892 pn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123928 | procedura simplificata | 45000000-7 | 07.08.2025 | 2,340,464 |
| Contract object: modernizarea sistemului de iluminat public stradal in oras roznov, judetul neamt | ||||
| SCNA1122519 | procedura simplificata | 45214100-1 | 07.07.2025 | 5,660,814 |
| Contract object: executia lucrarilor de constructii pentru obiectivul construire gradinita cu program prelungit in orasul roznov, judetul neamt | ||||
| SCNA1111026 | procedura simplificata | 60130000-8 | 24.09.2024 | 800,640 |
| Contract object: servicii de transport pentru elevi, in orasul roznov, judetul neamt | ||||
| SCNA1108149 | procedura simplificata | 45200000-9 | 31.07.2024 | 2,209,888 |
| Contract object: executia lucrarilor de constructii pentru proiectul ,,lucrari de renovare energetica moderata si reabilitare termica cladire sediu primarie, oras roznov, judetul neamt | ||||
| SCNA1105037 | procedura simplificata | 45232400-6 | 04.06.2024 | 2,468,490 |
| Contract object: executia lucrarilor de constructii pentru obiectivul ,,extindere retele canalizare pe strada tineretului, orasul roznov, judetul neamt | ||||
| SCNA1102122 | procedura simplificata | 45233120-6 | 15.04.2024 | 7,960,042 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,modernizare drumuri de interes local in orasul roznov, judetul neamt | ||||
| SCNA1099878 | procedura simplificata | 45200000-9 | 01.03.2024 | 8,476,091 |
| Contract object: executia lucrarilor de constructii pentru obiectivul renovarea energetica a cladirilor rezidentiale multifamiliale din cadrul orasului roznov, blocurile t1, t2, t3, t4, l5 | ||||
| SCNA1096706 | procedura simplificata | 39162100-6 | 19.12.2023 | 69,990 |
| Contract object: furnizare dotari pentru obiectivul imbunatatirea infrastructurii educationale pentru invatamantul general obligatoriu din cadrul liceului tehnologic gheorghe ruset roznovanu prin construire si dotare sala de sport si modernizarea si dotarea cladirii c4 - reluare lot 3 | ||||
| SCNA1092166 | procedura simplificata | 45214220-8 | 14.09.2023 | 2,566,753 |
| Contract object: executia lucrarilor de constructii pentru obiectivul extindere scoala generala nr. 1 slobozia, orasul roznov, judetul neamt | ||||
| SCNA1090154 | procedura simplificata | 39162100-6 | 03.08.2023 | 10,060 |
| Contract object: furnizare dotari pentru obiectivul extindere liceu tehnologic prin construire corp nou - reluare lot 3 | ||||
- 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/2612901/api/v1/authorities/2612901/spend/api/v1/authorities/2612901/scores/api/v1/authorities/2612901/benchmarks/api/v1/authorities/2612901/county/api/v1/red-flags/by-authority/2612901/api/v1/authorities/2612901/years/api/v1/authorities/2612901/cpv/api/v1/authorities/2612901/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders