Total spending
63.15 Mn.
329 suppliers · spent between 2018 and 2026
Direct purchases
26.94 Mn.
1,528 purchases
Offline purchases
522,405 RON
157 purchases
Tenders
35.68 Mn.
17 procedures · 19 contracts
Single-bidder rate
47.4%
19 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
43.5%
27.47 Mn. of 63.15 Mn. without a tender
National median: 33.4%
Ranked 1,283 of 4,323
HHI
1,150
0 of 2 markets concentrated
National median: 1,961
Ranked 2,542 of 3,055
In county context: 0.59% of everything spent in NEAMȚ county · Ranked 25 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 129; the other 117 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 10,211,294 | 10,211,294 | 16.2% | 1 |
| 2 | MADNIKO NEWEDIL SRL CUI: 28321582 | 211,876 | — | 3,855,122 | 4,066,998 | 6.4% | 2 |
| 3 | TOTAL INVEST PLUS SRL CUI: 29344541 | 3,712,560 | — | — | 3,712,560 | 5.9% | 8 |
| 4 | INVEST PLUS SRL CUI: 22477893 | — | — | 3,596,641 | 3,596,641 | 5.7% | 2 |
| 5 | STRAZI CONCEPT SRL CUI: 21851379 | — | — | 3,596,641 | 3,596,641 | 5.7% | 2 |
| 6 | ALIDO PROIECT SRL CUI: 14342100 | 150,500 | — | 2,849,404 | 2,999,904 | 4.8% | 3 |
| 7 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 2,849,404 | 2,849,404 | 4.5% | 1 |
| 8 | CORDEP SRL CUI: 26045200 | — | — | 1,651,742 | 1,651,742 | 2.6% | 1 |
| 9 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | — | — | 1,651,742 | 1,651,742 | 2.6% | 1 |
| 10 | GBA EDIL STYLE SRL CUI: 18267125 | 865,984 | — | 704,049 | 1,570,033 | 2.5% | 5 |
The share is taken of the 63.15 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41266833 | F & P EDUARDO SRL CUI: 16438288 | 44192000-2 | 25.09.2026 | 581 |
| Contract object: achizitie pachet materiale | ||||
| DA41250899 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79418000-7 | 23.09.2026 | 15,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||
| DA41250941 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79400000-8 | 23.09.2026 | 20,000 |
| Contract object: servicii consultanta - scriere/depunere cerere de finantare | ||||
| DA41251061 | METRO SERVICE SRL CUI: 6756047 | 79521000-2 | 23.09.2026 | 73 |
| Contract object: pachet printare | ||||
| DA41235639 | RETELE IASI SRL CUI: 36024515 | 71314300-5 | 22.09.2026 | 18,400 |
| Contract object: studiu de fezabilitate in domeniul energiei regenerabile | ||||
| DA41233825 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 22.09.2026 | 6,660 |
| Contract object: servicii de internet | ||||
| DA41202255 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66510000-8 | 18.09.2026 | 1,281 |
| Contract object: rca 12 luni nt13hye-nissan leaf electric sjnfaaze1u0194975- | ||||
| DA41200641 | CADASTRU TOPOMIV SRL CUI: 43118892 | 71354300-7 | 17.09.2026 | 4,750 |
| Contract object: masuratori si intocmire releveu | ||||
| DA41161570 | OCTOMIU SRL CUI: 15798696 | 34913000-0 | 11.09.2026 | 511 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||
| DA41113811 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI NEAMT CUI: 26365302 | 98390000-3 | 04.09.2026 | 1,000 |
| Contract object: servicii de permanenta/interventie x 1 luna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1493691 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03450000-9 | 05.07.2021 | 336 |
| Contract object: plante ornamentale-muscate pelargonium | ||||
| DAN1475516 | APETROAIE ALBEDY SRL CUI: 33761016 | 44423000-1 | 02.06.2021 | 2,128 |
| Contract object: materiale pentru lucrari de intretinere si reparare | ||||
| DAN1467754 | STARFIER SRL CUI: 30151927 | 44423000-1 | 17.05.2021 | 622 |
| Contract object: materiale pentru extindere conform cerintelor isu, scara de incendiu la gradinita | ||||
| DAN1467736 | APETROAIE ALBEDY SRL CUI: 33761016 | 44423000-1 | 17.05.2021 | 1,154 |
| Contract object: materiale necesare pentru pregatire si functionare baza sportiva | ||||
| DAN1462997 | APETROAIE ALBEDY SRL CUI: 33761016 | 44423000-1 | 06.05.2021 | 191 |
| Contract object: produse pentru actiune de voluntariat | ||||
| DAN1456747 | APETROAIE ALBEDY SRL CUI: 33761016 | 44423000-1 | 21.04.2021 | 295 |
| Contract object: produse pentru activitati de curatenie - spatiu public din comuna | ||||
| DAN1453536 | APETROAIE ALBEDY SRL CUI: 33761016 | 44423000-1 | 15.04.2021 | 337 |
| Contract object: materiale pentru activitati de intretinere si curatenie de primavara in comuna | ||||
| DAN1453526 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | 50800000-3 | 15.04.2021 | 235 |
| Contract object: servicii de intretinere si de reparare (revizie) filtru de apa | ||||
| DAN1446971 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79311200-9 | 06.04.2021 | 1,989 |
| Contract object: studiu hidrologic | ||||
| DAN1445965 | METRO SERVICE SRL CUI: 6756047 | 22900000-9 | 06.04.2021 | 88 |
| Contract object: mapa pentru documente personalizata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134538 | procedura simplificata | 39160000-1 | 21.09.2026 | 324,930 |
| Contract object: furnizare dotari pentru obiectivul ,,imbunatatirea infrastructurii educationale prin construirea si dotare sala de sport si modernizare si dotare in cadrul scolii gimnaziale din localitatea garcina judetul neamt | ||||
| SCNA1124553 | procedura simplificata | 34144430-1 | 22.08.2025 | 327,500 |
| Contract object: achizitie de echipamente in cadrul proiectului dezvoltarea serviciului public local de gospodarire comunala al comunei garcina, judetul neamt, prin achizitionarea de echipamente | ||||
| SCNA1104394 | procedura simplificata | 39162100-6 | 23.05.2024 | 160,507 |
| Contract object: dotari materiale didactice in cadrul proiectului ,,dotarea unitatilor de invatamant din comuna garcina, judetul neamt | ||||
| SCNA1098014 | procedura simplificata | 39160000-1 | 18.01.2024 | 123,698 |
| Contract object: dotari mobilier si materiale didactice in cadrul proiectului ,,dotarea unitatilor de invatamant din comuna garcina, judetul neamt | ||||
| SCNA1090072 | procedura simplificata | 45233162-2 | 02.08.2023 | 2,241,712 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul asigurarea infrastructurii pentru transportul verde- piste pentru biciclete in comuna garcina, judetul neamt, finantat prin pnrr/c10/i1.4 si bugetul local | ||||
| SCNA1089910 | procedura simplificata | 45000000-7 | 31.07.2023 | 3,855,122 |
| Contract object: executie lucrari pentru obiectivul imbunatatirea infrastructurii educationale prin construirea si dotare sala de sport si modernizare si dotare in cadrul scolii gimnaziale din localitatea garcina, judetul neamt | ||||
| SCNA1087087 | procedura simplificata | 45233120-6 | 30.05.2023 | 11,397,617 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul modernizare drumuri de interes local in comuna garcina, judetul neamt, finantat prin programul national de investitii anghel saligny si bugetul local | ||||
| SCNA1084991 | procedura simplificata | 45247270-3 | 12.04.2023 | 3,303,484 |
| Contract object: rest executie lucrari pentru investitia reproiectare captare, tratare, inmagazinare si aductiune apa potabila din obiectivul infiintarea retelei de alimentare cu apa a satului almas - comuna garcina, jud. neamt | ||||
| SCNA1083598 | procedura simplificata | 85200000-1 | 07.03.2023 | 114,100 |
| Contract object: delegare de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei garcina, judetul neamt | ||||
| SCNA1078297 | procedura simplificata | 39100000-3 | 31.10.2022 | 117,306 |
| Contract object: achizitie de mobilier in cadrul proiectului modernizare, reabilitare si dotare camin cultural in sat garcina, comuna garcina, 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/2612910/api/v1/authorities/2612910/spend/api/v1/authorities/2612910/scores/api/v1/authorities/2612910/benchmarks/api/v1/authorities/2612910/county/api/v1/red-flags/by-authority/2612910/api/v1/authorities/2612910/years/api/v1/authorities/2612910/cpv/api/v1/authorities/2612910/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders