Total spending
21.94 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
10.67 Mn.
904 purchases
Offline purchases
51,226 RON
57 purchases
Tenders
11.22 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
48.9%
10.72 Mn. of 21.94 Mn. without a tender
National median: 33.4%
Ranked 950 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in NEAMȚ county · Ranked 93 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 106; the other 94 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 | — | — | 10,420,163 | 10,420,163 | 47.5% | 1 |
| 2 | EKM CORPORATE CONSTRUCT SRL CUI: 48014922 | 2,570,296 | — | — | 2,570,296 | 11.7% | 7 |
| 3 | RAY CONSTRUCT SRL CUI: 15440182 | 884,432 | — | — | 884,432 | 4.0% | 5 |
| 4 | KINGMAN CONSTRUCT SRL CUI: 38175212 | — | — | 802,954 | 802,954 | 3.7% | 1 |
| 5 | CITY FOOD TRUST SRL CUI: 40069710 | 754,387 | — | — | 754,387 | 3.4% | 5 |
| 6 | ELECTROMAGNETICA SA CUI: 414118 | 616,700 | — | — | 616,700 | 2.8% | 3 |
| 7 | ARHIFILE SRL CUI: 37174588 | 476,450 | — | — | 476,450 | 2.2% | 7 |
| 8 | EURO CONSOFT SRL CUI: 41820881 | 466,150 | — | — | 466,150 | 2.1% | 12 |
| 9 | RIVA SYSTEMS SRL CUI: 33983780 | 405,000 | — | — | 405,000 | 1.8% | 4 |
| 10 | NIKON PROIECT SRL CUI: 46725058 | 360,000 | — | — | 360,000 | 1.6% | 2 |
The share is taken of the 21.94 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 |
|---|---|---|---|---|
| DA41163662 | INTERAUTO CAMIOANE SRL CUI: 16190815 | 42913000-9 | 11.09.2026 | 760 |
| Contract object: pachet consumabile revizie dacia duster, nt01wbn | ||||
| DA41119267 | CITY FOOD TRUST SRL CUI: 40069710 | 55524000-9 | 04.09.2026 | 152,513 |
| Contract object: pachet alimentar in cadrul pnms conform anunt - uat bargauani | ||||
| DA41116169 | MOLDOPLAST SRL CUI: 5986129 | 35111510-3 | 04.09.2026 | 990 |
| Contract object: pachet psi - uat bargoani | ||||
| DA41115017 | INTERAUTO CAMIOANE SRL CUI: 16190815 | 34330000-9 | 04.09.2026 | 430 |
| Contract object: ventilator | ||||
| DA41106626 | EDIL TRANSPORT SRL CUI: 23199841 | 60172000-4 | 03.09.2026 | 82,950 |
| Contract object: servicii transport persoane | ||||
| DA41100725 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41063033 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 27.08.2026 | 28,997 |
| Contract object: oferta casco comuna birgauani | ||||
| DA41057487 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 26.08.2026 | 6,045 |
| Contract object: oferta rca comuna bargauani | ||||
| DA41036501 | ECO EXPERT SALUB SRL CUI: 34283343 | 90460000-9 | 24.08.2026 | 1,700 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA41031381 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1646349 | RADU EXPERT AUTO SRL CUI: 35791790 | 50112100-4 | 16.03.2022 | 1,331 |
| Contract object: revizie microbuz scolar ford | ||||
| DAN1646329 | RADU EXPERT AUTO SRL CUI: 35791790 | 50112100-4 | 16.03.2022 | 3,541 |
| Contract object: reparatie microbuz opel movano | ||||
| DAN1640185 | AUTOBRASOVIA SERV SRL CUI: 8662895 | 71631200-2 | 04.03.2022 | 134 |
| Contract object: servicii itp nt25pcb | ||||
| DAN1589181 | RADU EXPERT AUTO SRL CUI: 35791790 | 50112000-3 | 22.12.2021 | 1,353 |
| Contract object: reparatie microbuz scolar | ||||
| DAN1567157 | AUTOBRASOVIA SERV SRL CUI: 8662895 | 71631200-2 | 17.11.2021 | 134 |
| Contract object: itp nt 08 mwl | ||||
| DAN1567155 | FISCAL SERVICE SRL CUI: 16202006 | 22900000-9 | 17.11.2021 | 226 |
| Contract object: cerere ajutor social | ||||
| DAN1532132 | RADU EXPERT AUTO SRL CUI: 35791790 | 50112100-4 | 21.09.2021 | 1,317 |
| Contract object: reparatie auto | ||||
| DAN1532128 | RADU EXPERT AUTO SRL CUI: 35791790 | 50112100-4 | 21.09.2021 | 4,088 |
| Contract object: reparatie opel movano | ||||
| DAN1532125 | RADU EXPERT AUTO SRL CUI: 35791790 | 50112100-4 | 21.09.2021 | 1,608 |
| Contract object: reparatie skoda rapid | ||||
| DAN1532122 | RADU EXPERT AUTO SRL CUI: 35791790 | 50112100-4 | 21.09.2021 | 4,850 |
| Contract object: reparatie microbuz ford | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110872 | procedura simplificata | 45233120-6 | 20.09.2024 | 10,420,163 |
| Contract object: achizitionare lucrari de executie pentru investitia ,,modernizare drumuri de interes local in comuna bargauani, judetul neamt | ||||
| SCNA1016207 | procedura simplificata | 45221110-6 | 14.05.2019 | 802,954 |
| Contract object: achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul de investitii construire pod din beton armat peste paraul valea neagra in sat vladiceni comuna birgauani 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/2612944/api/v1/authorities/2612944/spend/api/v1/authorities/2612944/scores/api/v1/authorities/2612944/benchmarks/api/v1/authorities/2612944/county/api/v1/red-flags/by-authority/2612944/api/v1/authorities/2612944/years/api/v1/authorities/2612944/cpv/api/v1/authorities/2612944/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders