Total spending
57.80 Mn.
302 suppliers · spent between 2018 and 2026
Direct purchases
13.89 Mn.
1,360 purchases
Offline purchases
341,784 RON
301 purchases
Tenders
43.57 Mn.
21 procedures · 27 contracts
Single-bidder rate
34.6%
26 lots
National rate: 40.9%
Ranked 3,455 of 5,138
DSI index
24.6%
14.23 Mn. of 57.80 Mn. without a tender
National median: 33.4%
Ranked 3,049 of 4,323
HHI
1,937
0 of 1 markets concentrated
National median: 1,961
Ranked 1,548 of 3,055
In county context: 0.54% of everything spent in NEAMȚ county · Ranked 31 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 123; the other 111 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 | TRUST CCDP SRL CUI: 19014236 | 291,340 | 7,733 | 16,192,298 | 16,491,371 | 28.5% | 41 |
| 2 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | 135,000 | — | 4,392,934 | 4,527,934 | 7.8% | 2 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 4,392,934 | 4,392,934 | 7.6% | 1 |
| 4 | PRISMA SERV COMPANY SRL CUI: 13991843 | 273,200 | 1,477 | 3,702,653 | 3,977,330 | 6.9% | 13 |
| 5 | NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 62,000 | — | 2,951,369 | 3,013,369 | 5.2% | 6 |
| 6 | RARD CONSTRUCT SRL CUI: 31463080 | — | — | 2,951,369 | 2,951,369 | 5.1% | 2 |
| 7 | PROTO-CRIS SRL CUI: 35843651 | 1,355,182 | 4,661 | 1,507,990 | 2,867,833 | 5.0% | 17 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 779,168 | — | 1,495,219 | 2,274,387 | 3.9% | 3 |
| 9 | PROTECH SRL CUI: 14151895 | 118,386 | 52,000 | 1,938,858 | 2,109,244 | 3.6% | 4 |
| 10 | DDD SERV SRL CUI: 24314590 | 1,457,866 | 210 | 512,000 | 1,970,076 | 3.4% | 18 |
The share is taken of the 57.80 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 |
|---|---|---|---|---|
| DA41261948 | SURVEYING SRL CUI: 33449317 | 71351810-4 | 29.09.2026 | 1,700 |
| Contract object: plan topografic | ||||
| DA41261506 | SAVMAC SRL CUI: 15219450 | 45453000-7 | 25.09.2026 | 24,728 |
| Contract object: reparatii sala | ||||
| DA41243200 | AERIAL SOLUTIONS PRODUCTION SRL CUI: 41337233 | 71354300-7 | 23.09.2026 | 1,000 |
| Contract object: servicii de modificare documentatie cadastrala | ||||
| DA41231480 | GEO PROJECT SRL CUI: 23589240 | 71332000-4 | 22.09.2026 | 2,800 |
| Contract object: studiu geotehnic verificat af | ||||
| DA41210464 | UNISERV HODOR SRL CUI: 17207923 | 90470000-2 | 21.09.2026 | 2,400 |
| Contract object: servicii vidanjare | ||||
| DA41204469 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 17.09.2026 | 1,572 |
| Contract object: indicatoare rutiere | ||||
| DA41100876 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79418000-7 | 04.09.2026 | 15,000 |
| Contract object: expert cooptat - construire gradinita si demolare cladiri c1 si c2 in com. zanesti, jud. neamt | ||||
| DA41100897 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79418000-7 | 04.09.2026 | 15,000 |
| Contract object: expert cooptat - modernizare strazi in comuna zanesti | ||||
| DA41071447 | CINEMA NOMADE SRL CUI: 41109472 | 92130000-1 | 28.08.2026 | 6,500 |
| Contract object: proiectie film cinematografic - cinema in aer liber | ||||
| DA41044597 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | 22113000-5 | 26.08.2026 | 9,000 |
| Contract object: carti biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844491 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | 85147000-1 | 01.09.2026 | 5,930 |
| Contract object: servicii de medicina muncii | ||||
| DAN2687926 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.02.2026 | 1,650 |
| Contract object: timbre postale | ||||
| DAN2684256 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 17.02.2026 | 480 |
| Contract object: rovinieta iveco nt16clz | ||||
| DAN2682062 | CHEZ MARIE SRL CUI: 29907254 | 80530000-8 | 13.02.2026 | 135 |
| Contract object: servii sedinta acor+scor jud. neamt | ||||
| DAN2642291 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 29.12.2025 | 210 |
| Contract object: rovinieta nt10gcu | ||||
| DAN2639842 | HELGRA DECORA SRL CUI: 28971160 | 14210000-6 | 23.12.2025 | 414 |
| Contract object: nisip natural 0-4 mm | ||||
| DAN2597274 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 06.11.2025 | 210 |
| Contract object: rovinieta nt13cgb | ||||
| DAN2576529 | METRO SERVICE SRL CUI: 6756047 | 79823000-9 | 14.10.2025 | 83 |
| Contract object: servicii printare a2 color | ||||
| DAN2522100 | CELEST MOB SRL CUI: 40069728 | 24314200-0 | 04.08.2025 | 208 |
| Contract object: bochemit plus 1l | ||||
| DAN2512534 | ARHIEPISCOPIA IASILOR CUI: 5334656 | 39270000-5 | 22.07.2025 | 252 |
| Contract object: icoane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151589 | negociere fara publicare prealabila | 90500000-2 | 07.08.2026 | 512,000 |
| Contract object: delegarea prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare a comunei zanesti, judetul neamt | ||||
| PCA1003964 | procedura simplificata | 50232100-1 | 20.07.2026 | 375,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de iluminat public al comunei zanesti, judetul neamt | ||||
| SCNA1125630 | procedura simplificata | 45233292-2 | 27.02.2026 | 1,495,219 |
| Contract object: contractul de achizitie publica de:executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei zanesti, judetul neamt (lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1114045 | procedura simplificata | 45231221-0 | 21.11.2024 | 1,988,754 |
| Contract object: executia lucrarilor de constructii pentru obiectivul dezvoltarea sistemului de distributie a gazelor naturale in localitatile traian si zanesti, comuna zanesti, judetul neamt | ||||
| SCNA1110183 | procedura simplificata | 30000000-9 | 06.09.2024 | 271,780 |
| Contract object: furnizare echipamente tehnologice pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant - scoala gimnaziala nr. 1, com. zanesti, judetul neamt | ||||
| SCNA1086454 | procedura simplificata | 39162100-6 | 17.05.2023 | 37,314 |
| Contract object: furnizare dotari si active necorporale pentru obiectivul reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale nr. 1, comuna zanesti, judetul neamt, finantat prin por si bugetul local | ||||
| PCA1002226 | procedura simplificata | 85200000-1 | 11.05.2023 | 175,000 |
| Contract object: delegarea serviciului public pentru gestionarea cainilor fara stapan in comuna zanesti | ||||
| SCNA1085397 | procedura simplificata | 45233161-5 | 24.04.2023 | 3,015,981 |
| Contract object: executia lucrarilor de constructii pentru obiectivul reparatii si extindere trotuare, in comuna zanesti, judetul neamt | ||||
| SCNA1079322 | procedura simplificata | 39160000-1 | 16.11.2022 | 367,633 |
| Contract object: furnizare dotari si active necorporale pentru obiectivul reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale nr. 2, comuna zanesti, judetul neamt, finantat prin por si bugetul local | ||||
| SCNA1076390 | procedura simplificata | 45233120-6 | 22.09.2022 | 13,178,803 |
| 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 zanesti, 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/2612952/api/v1/authorities/2612952/spend/api/v1/authorities/2612952/scores/api/v1/authorities/2612952/benchmarks/api/v1/authorities/2612952/county/api/v1/red-flags/by-authority/2612952/api/v1/authorities/2612952/years/api/v1/authorities/2612952/cpv/api/v1/authorities/2612952/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders