Total spending
29.03 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
12.49 Mn.
1,469 purchases
Offline purchases
207,413 RON
108 purchases
Tenders
16.33 Mn.
17 procedures · 21 contracts
Single-bidder rate
47.6%
21 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
43.7%
12.70 Mn. of 29.03 Mn. without a tender
National median: 33.4%
Ranked 1,268 of 4,323
HHI
2,314
0 of 1 markets concentrated
National median: 1,961
Ranked 1,214 of 3,055
In county context: 0.27% of everything spent in NEAMȚ county · Ranked 76 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 132; the other 120 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 | PROIECT GROUP SRL CUI: 15078822 | 122,064 | — | 6,606,104 | 6,728,168 | 23.2% | 5 |
| 2 | CONRAD TOP CONSULTING SRL CUI: 38389224 | — | — | 2,799,098 | 2,799,098 | 9.6% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 877,427 | — | 1,497,930 | 2,375,357 | 8.2% | 7 |
| 4 | DDD SERV SRL CUI: 24314590 | 1,347,040 | 28,224 | — | 1,375,264 | 4.7% | 25 |
| 5 | RUGINEX PROD SRL CUI: 7215384 | — | — | 1,187,188 | 1,187,188 | 4.1% | 2 |
| 6 | PROIECT INSTAL SRL CUI: 15854788 | 303,400 | — | 611,791 | 915,191 | 3.2% | 6 |
| 7 | HERR ART CONSTRUCT SRL CUI: 21969022 | — | — | 854,978 | 854,978 | 2.9% | 1 |
| 8 | SAVMAC SRL CUI: 15219450 | 342,381 | — | 439,805 | 782,186 | 2.7% | 79 |
| 9 | SIMAL GIL SRL CUI: 28505100 | 103,027 | — | 436,327 | 539,354 | 1.9% | 6 |
| 10 | TRUST CCDP SRL CUI: 19014236 | 213,825 | — | 305,803 | 519,628 | 1.8% | 4 |
The share is taken of the 29.03 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 |
|---|---|---|---|---|
| DA41222371 | AERIAL SOLUTIONS PRODUCTION SRL CUI: 41337233 | 71351810-4 | 21.09.2026 | 1,500 |
| Contract object: servicii de realizare a planurilor topografice-obiective de suprafata | ||||
| DA41212911 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | 38571000-8 | 18.09.2026 | 640 |
| Contract object: pachet indicatoare - zona scolara | ||||
| DA41204225 | NELA TRANS SRL CUI: 14181586 | 45310000-3 | 17.09.2026 | 8,280 |
| Contract object: alimentare cu energie electrica monofazata/trifazata aeriana (bransament electric) | ||||
| DA41204277 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 17.09.2026 | 3,505 |
| Contract object: servicii de asigurare microbuz scolar opel, nt 14 clp | ||||
| DA41163938 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 11.09.2026 | 1,801 |
| Contract object: oferta rca comuna podoleni | ||||
| DA41164461 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 11.09.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41132619 | AGROAMAT COM SRL CUI: 34581625 | 34300000-0 | 09.09.2026 | 682 |
| Contract object: pachet piese consumabile intretinere tractor | ||||
| DA41132766 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | 38571000-8 | 09.09.2026 | 3,160 |
| Contract object: pachet limitatoare viteza | ||||
| DA41116317 | LABIRINT SRL CUI: 12616200 | 14212200-2 | 07.09.2026 | 88,000 |
| Contract object: agregate minerale intretinere drumuri neasfaltate | ||||
| DA41116243 | LABIRINT SRL CUI: 12616200 | 45233141-9 | 07.09.2026 | 8,120 |
| Contract object: lucrari intretinere de88 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843950 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI GMC HUNTER AVPS GMC HUNTER CUI: 23835922 | 77231200-0 | 01.09.2026 | 5,000 |
| Contract object: servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun. | ||||
| DAN2843858 | FIX MY CAR ALEC SRL CUI: 40953286 | 50112000-3 | 01.09.2026 | 7,273 |
| Contract object: servicii reparatie caroserie microbuz scolar fiat ducato nt07bem | ||||
| DAN2843837 | ITP CARS MD SRL CUI: 41494122 | 71631200-2 | 01.09.2026 | 248 |
| Contract object: servicii de inspectie tehnica periodica mirobuz scolar opel movano cibro nt14clp | ||||
| DAN2814699 | AUTO PAFF SERV SRL CUI: 18983175 | 50112300-6 | 22.07.2026 | 1,632 |
| Contract object: servicii de vulcanizare si spalatorie auto | ||||
| DAN2773684 | CONDICONSULT TERM SRL CUI: 34202845 | 71520000-9 | 08.06.2026 | 10,400 |
| Contract object: servicii de dirigentie de santier in vederea realizarii obiectivului de investitie extindere retea de distributie gaze naturale, in comuna podoleni, judetul neamt - etapa i | ||||
| DAN2772401 | VALMEDIA SRL CUI: 23156042 | 79340000-9 | 05.06.2026 | 1,500 |
| Contract object: material de promovare activitate administratie locala podoleni-intre restante istorice si planuri de dezvoltare | ||||
| DAN2772389 | TREDILROM SRL CUI: 17092670 | 45420000-7 | 05.06.2026 | 6,537 |
| Contract object: lucrari de reparatii curente la punte (pasarela) peste canal ich | ||||
| DAN2772362 | VALMEDIA SRL CUI: 23156042 | 22320000-9 | 05.06.2026 | 700 |
| Contract object: felicitare sarbatori pascale, tipar mesagerul de neamt, online mesagerulneamt.ro si zch.ro | ||||
| DAN2738886 | ITP CARS MD SRL CUI: 41494122 | 71631200-2 | 24.04.2026 | 248 |
| Contract object: servicii inspectie tehnica periodica microbuz scolar fiat ducato nt07bem | ||||
| DAN2707334 | CATAN I IOAN-ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 45210568 | 50100000-6 | 19.03.2026 | 2,500 |
| Contract object: refacere instalatie iluminat exterioe tractor fendt farmer 312 lsa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003097 | procedura simplificata | 50232100-1 | 15.12.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei podoleni , judetul neamt | ||||
| SCNA1128602 | procedura simplificata | 45231221-0 | 08.12.2025 | 1,223,581 |
| Contract object: executie lucrari pentru extinderea retelei de distributie gaze naturale in comuna podoleni, jud. neamt | ||||
| SCNA1124373 | procedura simplificata | 45233292-2 | 19.08.2025 | 1,497,930 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei podoleni, judetul neamt (lot 1) si dotari - platforma de guvernare locala si aplicatie dedicata + server (lot 2) | ||||
| PCA1002971 | procedura simplificata | 50232100-1 | 06.05.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei podoleni , judetul neamt | ||||
| SCNA1106226 | procedura simplificata | 45200000-9 | 25.06.2024 | 2,799,098 |
| Contract object: executia lucrarilor de constructii pentru ,,cresterea eficientei energetice a cladirii scolii gimnaziale alexandru podoleanu - corp b, din comuna podoleni, judetul neamt | ||||
| PCA1002458 | procedura simplificata | 85200000-1 | 02.11.2023 | 139,999 |
| Contract object: delegarea gestiunii prin concesiune a serviciului pentru gestionare a cainilor fara stapan din comuna podoleni, judetul neamt | ||||
| SCNA1078436 | procedura simplificata | 43262000-7 | 01.11.2022 | 335,960 |
| Contract object: achizitionare buldoexcavator | ||||
| SCNA1074599 | procedura simplificata | 33140000-3 | 17.08.2022 | 34,521 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna podoleni, judetul neamt | ||||
| SCNA1065272 | procedura simplificata | 30213200-7 | 31.01.2022 | 374,350 |
| 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 podoleni, judetul neamt | ||||
| SCNA1056848 | procedura simplificata | 45233120-6 | 20.08.2021 | 305,803 |
| Contract object: executia lucrarilor la obiectivul de investitii: modernizare strada garii cu imbracaminte asfaltica usoara, comuna podoleni, 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/2612987/api/v1/authorities/2612987/spend/api/v1/authorities/2612987/scores/api/v1/authorities/2612987/benchmarks/api/v1/authorities/2612987/county/api/v1/red-flags/by-authority/2612987/api/v1/authorities/2612987/years/api/v1/authorities/2612987/cpv/api/v1/authorities/2612987/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders