Total spending
47.49 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
14.84 Mn.
1,036 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.66 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
31.2%
14.84 Mn. of 47.49 Mn. without a tender
National median: 33.4%
Ranked 2,371 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in NEAMȚ county · Ranked 46 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 101; the other 89 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 | CONALID SRL CUI: 10844872 | 264,000 | — | 7,427,680 | 7,691,680 | 16.2% | 5 |
| 2 | CADVYLL CONST SRL CUI: 17559415 | — | — | 7,427,680 | 7,427,680 | 15.6% | 1 |
| 3 | AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | 135,965 | — | 6,934,509 | 7,070,474 | 14.9% | 2 |
| 4 | TRUST CCDP SRL CUI: 19014236 | — | — | 4,643,406 | 4,643,406 | 9.8% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,522,036 | — | 1,493,292 | 3,015,328 | 6.3% | 3 |
| 6 | CMC CONSTRUCTION SRL CUI: 23461518 | 284,530 | — | 1,638,759 | 1,923,289 | 4.0% | 2 |
| 7 | BASE PROIECT SRL CUI: 24742880 | 15,000 | — | 1,638,759 | 1,653,759 | 3.5% | 2 |
| 8 | DDD SERV SRL CUI: 24314590 | 1,491,945 | — | — | 1,491,945 | 3.1% | 23 |
| 9 | RARD CONSTRUCT SRL CUI: 31463080 | 327,067 | — | 752,874 | 1,079,941 | 2.3% | 4 |
| 10 | HANDRALIC CONSTRUCT SRL CUI: 38775322 | 915,000 | — | — | 915,000 | 1.9% | 3 |
The share is taken of the 47.49 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 |
|---|---|---|---|---|
| DA41272752 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 28.09.2026 | 2,250 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41246037 | MASSIVEBLOCK SRL CUI: 26537955 | 44423000-1 | 23.09.2026 | 254 |
| Contract object: pachet consumabile | ||||
| DA41236045 | B&D TEHNOCONSTRUCT SRL CUI: 45111580 | 44192000-2 | 22.09.2026 | 1,500 |
| Contract object: pachet materiale diverse | ||||
| DA41223815 | ATELIER INFINIT SRL CUI: 38163536 | 71410000-5 | 21.09.2026 | 15,000 |
| Contract object: servicii de intocmire p.u.d. - plan urbanistic de detaliu | ||||
| DA41223893 | ATELIER INFINIT SRL CUI: 38163536 | 71410000-5 | 21.09.2026 | 15,000 |
| Contract object: servicii de intocmire p.u.d. - plan urbanistic de detaliu | ||||
| DA41171436 | ELECTROALEX SRL CUI: 12046427 | 50511100-1 | 14.09.2026 | 808 |
| Contract object: reparatii si rebobinare pompa apa | ||||
| DA41142401 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79418000-7 | 09.09.2026 | 30,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||
| DA41142500 | MED CLASS SRL CUI: 24109677 | 85147000-1 | 09.09.2026 | 78 |
| Contract object: medicina muncii-med class | ||||
| DA41124851 | B&D TEHNOCONSTRUCT SRL CUI: 45111580 | 44192000-2 | 07.09.2026 | 1,875 |
| Contract object: pachet materiale diverse | ||||
| DA41113919 | FABRICA DE DESIGN SRL CUI: 24505523 | 44423450-0 | 04.09.2026 | 441 |
| Contract object: placute indicatoare numere casa/postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003051 | procedura simplificata | 50232100-1 | 30.09.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei romani, judetul neamt | ||||
| SCNA1110819 | procedura simplificata | 45233120-6 | 19.09.2024 | 6,934,509 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,modernizare drumuri satesti in comuna romani, judetul neamt | ||||
| SCNA1106887 | procedura simplificata | 45233292-2 | 04.07.2024 | 1,493,292 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei romani, judetul neamt | ||||
| SCNA1105851 | procedura simplificata | 30213300-8 | 17.06.2024 | 449,932 |
| Contract object: furnizare echipamente tehnologice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant - scoala gimnaziala gheorghe nicolau, com. romani, jud. neamt | ||||
| SCNA1099001 | procedura simplificata | 45232400-6 | 13.02.2024 | 14,855,360 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de canalizare in comuna romani, judetul neamt | ||||
| SCNA1064065 | procedura simplificata | 45214220-8 | 30.12.2021 | 3,277,518 |
| 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 reabilitare, modernizare, extindere si dotare scoala gimnaziala gheorghe nicolau, comuna romani | ||||
| SCNA1011560 | procedura simplificata | 45233120-6 | 18.01.2019 | 4,643,406 |
| Contract object: servicii de proiectare faza proiect tehnic (pt si detalii de executie), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii modernizare infrastructura rutiera in comuna romani, judetul neamt proiectul de investitii vizeaza modernizarea urmatoarelor drumuri: dc170, ds_ulita cap, ds_ulita chelarestilor, ds_ulita cimitir silistea, ds_ulita tarna, ds764_drum grigoras. | ||||
| SCNA1010403 | procedura simplificata | 45210000-2 | 20.12.2018 | 752,874 |
| Contract object: achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul de investitii extinderea, reabilitarea si modernizarea sediului primariei comunei romani, 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/2612995/api/v1/authorities/2612995/spend/api/v1/authorities/2612995/scores/api/v1/authorities/2612995/benchmarks/api/v1/authorities/2612995/county/api/v1/red-flags/by-authority/2612995/api/v1/authorities/2612995/years/api/v1/authorities/2612995/cpv/api/v1/authorities/2612995/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders