Total spending
22.33 Mn.
277 suppliers · spent between 2018 and 2026
Direct purchases
11.90 Mn.
1,137 purchases
Offline purchases
44,743 RON
24 purchases
Tenders
10.38 Mn.
9 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
53.5%
11.94 Mn. of 22.33 Mn. without a tender
National median: 33.4%
Ranked 680 of 4,323
HHI
3,854
0 of 1 markets concentrated
National median: 1,961
Ranked 484 of 3,055
In county context: 0.21% of everything spent in NEAMȚ county · Ranked 92 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 115; the other 103 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 | 750,248 | — | 3,447,170 | 4,197,418 | 18.8% | 2 |
| 2 | STRAZI CONCEPT SRL CUI: 21851379 | 601,121 | — | 3,447,170 | 4,048,291 | 18.1% | 2 |
| 3 | BARBICIP SRL CUI: 23833425 | 325,557 | — | 2,371,774 | 2,697,331 | 12.1% | 6 |
| 4 | VALCON CONSTRUCT SRL CUI: 24265994 | 853,773 | — | — | 853,773 | 3.8% | 10 |
| 5 | FIDES CONSULT SRL CUI: 23725440 | 588,000 | — | — | 588,000 | 2.6% | 9 |
| 6 | LM MOB SRL CUI: 15406806 | — | — | 443,875 | 443,875 | 2.0% | 2 |
| 7 | INTERVELOCE SRL CUI: 42228870 | 407,420 | — | — | 407,420 | 1.8% | 2 |
| 8 | TOPSISTEMCAD SRL CUI: 39663386 | 355,493 | — | — | 355,493 | 1.6% | 25 |
| 9 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 331,063 | — | — | 331,063 | 1.5% | 9 |
| 10 | ELECTRIC VOLT SRL CUI: 15766287 | 325,639 | — | — | 325,639 | 1.5% | 2 |
The share is taken of the 22.33 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 |
|---|---|---|---|---|
| DA41271042 | DSM LOGISTIC SRL CUI: 21602408 | 48219500-1 | 28.09.2026 | 145 |
| Contract object: switch 5gb | ||||
| DA41269747 | TECHFARM AGRO SRL CUI: 41475856 | 42418900-8 | 25.09.2026 | 252,800 |
| Contract object: incarcator multifunctional nova x20 si accesorii neomach | ||||
| DA41267327 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 2,363 |
| Contract object: pachet 104599767 | ||||
| DA41249114 | EDAN METALICA SRL CUI: 48047300 | 31522000-1 | 23.09.2026 | 5,500 |
| Contract object: snur luminos led profi-10m luminat decorativ de craciun | ||||
| DA41248990 | EDAN METALICA SRL CUI: 48047300 | 31522000-1 | 23.09.2026 | 18,750 |
| Contract object: plasa cu led profesional curgatoare 8x1 | ||||
| DA41243713 | NELCAR IMPEX SRL CUI: 6684226 | 34913000-0 | 23.09.2026 | 3,669 |
| Contract object: pachet piese schimb auto | ||||
| DA41232594 | EDILBIMBO SRL CUI: 38819194 | 45453000-7 | 22.09.2026 | 28,207 |
| Contract object: reparatii curente camin cultural | ||||
| DA41217528 | A1 TOP ENGINEERING SRL CUI: 43761927 | 45255500-4 | 21.09.2026 | 23,400 |
| Contract object: lucrari de foraj | ||||
| DA41209736 | HELLO COMPUTER SRL CUI: 36750682 | 50300000-8 | 17.09.2026 | 5,400 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere si periferice | ||||
| DA41143410 | INTERVELOCE SRL CUI: 42228870 | 45212221-1 | 09.09.2026 | 329,000 |
| Contract object: constructie teren multisport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1214581 | CONSELECTROM SRL CUI: 3223821 | 31681410-0 | 07.01.2020 | 87 |
| Contract object: condensator 30/400v, bec 10,15 w, cablu canon, cablu jackt -m | ||||
| DAN1199537 | EDILBIMBO SRL CUI: 38819194 | 34953000-2 | 12.12.2019 | 13,401 |
| Contract object: amenajare rampe de acces pentru persoane cu handicap la scolile hoisesti, hirtesti si itrinesti | ||||
| DAN1173082 | DEDEMAN SRL CUI: 2816464 | 39715200-9 | 21.10.2019 | 2,653 |
| Contract object: achizitionare sobe teracota, tub inox flexibil , mortar refractar | ||||
| DAN1173079 | DEDEMAN SRL CUI: 2816464 | 39299200-6 | 21.10.2019 | 1,911 |
| Contract object: achizitionare tabla plana si policarbonat solid | ||||
| DAN1169188 | COMPLET MAGAZIN SRL CUI: 2042703 | 31681410-0 | 14.10.2019 | 590 |
| Contract object: achizitionare materiale electrice, intrerupator, priza dubla, cablu,colier | ||||
| DAN1168300 | DAVID DISTRIBUTION SRL CUI: 22365415 | 45331100-7 | 11.10.2019 | 4,300 |
| Contract object: demontare ;i montare sobe din teracota la scoala primara hoisesti, comuna margineni, judetul neamt | ||||
| DAN1128795 | AUTO PAFF SERV SRL CUI: 18983175 | 50116500-6 | 15.07.2019 | 227 |
| Contract object: servicii de vulcanizare | ||||
| DAN1128776 | TELESERV GRUP SRL CUI: 16471292 | 45262220-9 | 15.07.2019 | 4,500 |
| Contract object: forare put apa | ||||
| DAN1128752 | OCTOMIU SRL CUI: 15798696 | 16820000-9 | 15.07.2019 | 92 |
| Contract object: pachet consumabile pemtru motoferstrau/motocoasa | ||||
| DAN1119240 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79311100-8 | 27.06.2019 | 915 |
| Contract object: studiu hidrologic privind debite maxime in sectiunile a doua poduri de pe raul itrinesti,comuna margineni, judetul neamt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108433 | procedura simplificata | 45453000-7 | 01.08.2024 | 2,371,774 |
| Contract object: executie lucrari pentru investitia: reabilitarea moderata a scolii gimnaziale nicolae buleu margineni- corp scoala primara | ||||
| SCNA1105476 | procedura simplificata | 39100000-3 | 11.06.2024 | 95,100 |
| Contract object: furnizarea de mobilier scolar pentru laboratoare stiinte pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nicolae buleu, comuna margineni, judetul neamt | ||||
| SCNA1103909 | procedura simplificata | 39100000-3 | 15.05.2024 | 348,775 |
| Contract object: furnizarea de mobilier scolar pentru sali de clasa si laboratoare stiinte pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nicolae buleu, comuna margineni, judetul neamt | ||||
| SCNA1102281 | procedura simplificata | 45233120-6 | 17.04.2024 | 6,894,339 |
| Contract object: executie lucrari pentru proiectul de investitii modernizare drumuri de interes local in comuna margineni, judetul neamt, finantat prin programul anghel saligny | ||||
| SCNA1101303 | procedura simplificata | 30195200-4 | 29.03.2024 | 121,376 |
| Contract object: furnizarea de echipamente tic si it sali de clasa pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nicolae buleu, comuna margineni, judetul neamt | ||||
| SCNA1096999 | procedura simplificata | 30195200-4 | 25.01.2024 | 107,602 |
| Contract object: furnizarea de echipamente tic si it pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nicolae buleu, comuna margineni, judetul neamt | ||||
| PCA1002333 | procedura simplificata | 85200000-1 | 11.08.2023 | 109,989 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de gestionare a cainilor fara stapan al comunei margineni, judetul neamt | ||||
| SCNA1067242 | procedura simplificata | 30195000-2 | 23.03.2022 | 147,268 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna margineni, judetul neamt | ||||
| SCNA1065972 | procedura simplificata | 30213200-7 | 18.02.2022 | 187,003 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna margineni, 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/2612928/api/v1/authorities/2612928/spend/api/v1/authorities/2612928/scores/api/v1/authorities/2612928/benchmarks/api/v1/authorities/2612928/county/api/v1/red-flags/by-authority/2612928/api/v1/authorities/2612928/years/api/v1/authorities/2612928/cpv/api/v1/authorities/2612928/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders