Total spending
23.42 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
13.53 Mn.
700 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.89 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
57.8%
13.53 Mn. of 23.42 Mn. without a tender
National median: 33.4%
Ranked 523 of 4,323
HHI
1,621
0 of 1 markets concentrated
National median: 1,961
Ranked 1,930 of 3,055
In county context: 0.22% of everything spent in NEAMȚ county · Ranked 88 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 100; the other 88 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 | KIPPER TRANS SRL CUI: 17118877 | 232,963 | — | 2,629,817 | 2,862,780 | 12.2% | 3 |
| 2 | REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 91,900 | — | 2,629,817 | 2,721,717 | 11.6% | 2 |
| 3 | CONSTRUCTIA SA CUI: 5515474 | — | — | 2,629,817 | 2,629,817 | 11.2% | 1 |
| 4 | KINGMAN CONSTRUCT SRL CUI: 38175212 | 2,433,164 | — | — | 2,433,164 | 10.4% | 19 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,398,875 | 1,398,875 | 6.0% | 1 |
| 6 | START MOD SRL CUI: 25301483 | 702,710 | — | — | 702,710 | 3.0% | 4 |
| 7 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 646,783 | — | — | 646,783 | 2.8% | 7 |
| 8 | ECOPROIECT DESIGN SRL CUI: 37933726 | 525,000 | — | — | 525,000 | 2.2% | 10 |
| 9 | EXCELL IMPEX SRL CUI: 6683018 | 517,858 | — | — | 517,858 | 2.2% | 48 |
| 10 | KARTUM PROJECT SRL CUI: 49012938 | 420,000 | — | — | 420,000 | 1.8% | 2 |
The share is taken of the 23.42 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 |
|---|---|---|---|---|
| DA41300656 | MAXX COMPUTERS SRL CUI: 14324031 | 30192700-8 | 30.09.2026 | 5,024 |
| Contract object: pachet papetarie | ||||
| DA41247663 | BRACON TOPOCAD SRL CUI: 44178612 | 71354300-7 | 23.09.2026 | 3,600 |
| Contract object: 1 x actualizare date imobil si 2 x prima inscriere documnetatii cadastrale | ||||
| DA41243037 | HIDRAFLEX SRL CUI: 21749329 | 44165100-5 | 23.09.2026 | 267 |
| Contract object: furtun hidraulic | ||||
| DA41233156 | TIRE EXPERT CENTER SRL CUI: 22847228 | 50112100-4 | 22.09.2026 | 617 |
| Contract object: servicii reparatii nt07cav primaria pangarati neamt | ||||
| DA41221742 | ECOPROIECT DESIGN SRL CUI: 37933726 | 79419000-4 | 22.09.2026 | 60,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||
| DA41040444 | MAXX COMPUTERS SRL CUI: 14324031 | 32422000-7 | 25.08.2026 | 372 |
| Contract object: montare instalare router wireless 4 porturi | ||||
| DA41007894 | TEMPEST COM SRL CUI: 9796496 | 22462000-6 | 18.08.2026 | 1,280 |
| Contract object: placa bond printata direct uv | ||||
| DA41007746 | TEMPEST COM SRL CUI: 9796496 | 22462000-6 | 18.08.2026 | 400 |
| Contract object: placa bond 3 mm printata uv - proiect placa permanenta | ||||
| DA41001884 | SILVAPAS PROIECT SRL CUI: 40237201 | 77200000-2 | 17.08.2026 | 33,880 |
| Contract object: servicii de amenajare a fondului forestier, suprafete mai mici de 100 ha | ||||
| DA40994548 | NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 71621000-7 | 17.08.2026 | 2,000 |
| Contract object: consultanta si asistenta de specialitate in dom. constructiilor si instalatiilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124728 | procedura simplificata | 45233292-2 | 28.08.2025 | 1,398,875 |
| Contract object: executie lucrari pentru obiectivul de investitii: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei pangarati judetul neamt | ||||
| SCNA1110535 | procedura simplificata | 45233120-6 | 13.09.2024 | 7,889,451 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: modernizare drum comunal dc 143 in sat pangaracior, comuna pangarati, judetul neamt | ||||
| PCA1002273 | procedura simplificata proprie | 85200000-1 | 04.07.2023 | 220,000 |
| Contract object: delegarea prin concesiune a serviciului public pentru<br>gestionarea cainilor fara stapan din comuna pangarati,<br>judetul neamt | ||||
| SCNA1041016 | procedura simplificata | 43262000-7 | 12.08.2020 | 383,405 |
| Contract object: achizitie buldoexcavator in cadrul proiectului dotarea serviciului public local de gospodarire comunala cu un buldoexcavator pentru comuna pingarati, 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/2612960/api/v1/authorities/2612960/spend/api/v1/authorities/2612960/scores/api/v1/authorities/2612960/benchmarks/api/v1/authorities/2612960/county/api/v1/red-flags/by-authority/2612960/api/v1/authorities/2612960/years/api/v1/authorities/2612960/cpv/api/v1/authorities/2612960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders