Total spending
33.66 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
9.04 Mn.
496 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.62 Mn.
12 procedures · 12 contracts
Single-bidder rate
75.0%
12 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
26.9%
9.04 Mn. of 33.66 Mn. without a tender
National median: 33.4%
Ranked 2,829 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in NEAMȚ county · Ranked 67 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 79; the other 67 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 | TEHNIMARKET SRL CUI: 15440751 | — | — | 7,093,145 | 7,093,145 | 21.1% | 1 |
| 2 | ROLENA SERV SRL CUI: 6907905 | — | — | 7,093,145 | 7,093,145 | 21.1% | 1 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 4,294,255 | 4,294,255 | 12.8% | 1 |
| 4 | CONSTRUCT LUCIA SRL CUI: 18339000 | — | — | 2,236,000 | 2,236,000 | 6.6% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 778,649 | — | 955,317 | 1,733,966 | 5.2% | 2 |
| 6 | MIHOC POWER SYSTEMS SRL CUI: 43404355 | 27,000 | — | 694,488 | 721,488 | 2.1% | 2 |
| 7 | BUILD INSTAL ELECTRIC SRL CUI: 28386077 | — | — | 694,488 | 694,488 | 2.1% | 1 |
| 8 | FINDESIGN SRL CUI: 18904635 | 668,500 | — | — | 668,500 | 2.0% | 9 |
| 9 | MATRIX ONLINE SRL CUI: 30931248 | — | — | 441,350 | 441,350 | 1.3% | 1 |
| 10 | PROIECT INSTAL SRL CUI: 15854788 | 373,000 | — | — | 373,000 | 1.1% | 3 |
The share is taken of the 33.66 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 |
|---|---|---|---|---|
| DA41294660 | PIER PROD SRL CUI: 9001697 | 44423000-1 | 30.09.2026 | 5,532 |
| Contract object: pachet materiale - com. tazlau | ||||
| DA41291902 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34928471-0 | 30.09.2026 | 1,587 |
| Contract object: buton marker stradal si buton rutier solar din al | ||||
| DA41283906 | K&M AUTO SRL CUI: 32423068 | 50112100-4 | 29.09.2026 | 2,442 |
| Contract object: pachet service | ||||
| DA41263908 | TESPROJECTINSTAL SRL CUI: 37174537 | 71321000-4 | 29.09.2026 | 2,000 |
| Contract object: expert coptat parc fotovoltaic | ||||
| DA41180941 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 2,478 |
| Contract object: compresor 100l mk 102-100-3m | ||||
| DA41097929 | COMISOMAR SRL CUI: 7454080 | 50413200-5 | 02.09.2026 | 1,897 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||
| DA41059719 | PRO-DRUM SRL CUI: 20962387 | 71319000-7 | 31.08.2026 | 4,500 |
| Contract object: expertiza tehnica drumuri - com tazlau | ||||
| DA41076232 | IRCAT-CO SRL CUI: 15992039 | 43260000-3 | 31.08.2026 | 206,181 |
| Contract object: mini-excavator bobcat(model e34 e2 v cu optiuni) conf anunt adv1543423/11.08.2026 | ||||
| DA41074089 | PIER PROD SRL CUI: 9001697 | 44423000-1 | 31.08.2026 | 6,303 |
| Contract object: pachet materiale - com. tazlau | ||||
| DA41050800 | UNITEH PRO SRL CUI: 39090270 | 44614000-7 | 26.08.2026 | 5,150 |
| Contract object: butoaie inox | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003098 | procedura simplificata | 50232100-1 | 17.12.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tazlau, judetul neamt | ||||
| SCNA1125270 | procedura simplificata | 45251100-2 | 10.09.2025 | 1,388,975 |
| Contract object: executia lucrarilor aferente proiectului construirea unei capacitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu al u.a.t. tazlau, in sat tazlau, comuna tazlau, judetul neamt | ||||
| SCNA1106445 | procedura simplificata | 45222110-3 | 27.06.2024 | 2,236,000 |
| Contract object: executie lucrari pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna tazlau, judetul neamt inclusiv asigurarea utilitatilor, organizarea de santier si dotari de specialitate | ||||
| SCNA1106192 | procedura simplificata | 45310000-3 | 21.06.2024 | 955,317 |
| Contract object: executie lucrari pentru investitia: modernizarea sistemului de iluminat public stradal in comuna tazlau, judetul neamt | ||||
| SCNA1101468 | procedura simplificata | 30236000-2 | 02.04.2024 | 441,350 |
| Contract object: echipamente it si software pentru proiectul dezvoltare durabila prin calitate, modernitate si incluziune in educatie in scolile din comuna tazlau, judetul neamt prin dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1100025 | procedura simplificata | 45232400-6 | 05.03.2024 | 14,186,289 |
| Contract object: extindere sistem de alimentare cu apa potabila si extindere sistem de apa uzata sat tazlau, comuna tazlau, judetul neamt | ||||
| SCNA1090660 | procedura simplificata | 42418900-8 | 16.08.2023 | 316,500 |
| Contract object: achizitia de echipament multifunctional pentru activitati de intretinere a mediului si a cursurilor de apa in cadrul uat tazlau | ||||
| SCNA1083915 | procedura simplificata | 42122110-4 | 16.03.2023 | 73,000 |
| Contract object: achizitia de utilaje si echipamente pentru svsu din cadrul uat tazlau | ||||
| SCNA1079715 | procedura simplificata | 16000000-5 | 24.11.2022 | 149,382 |
| Contract object: achizitia de echipamente si accesorii pentru tractor in cadrul proiectului achizitie echipament de intretinere a spatiilor verzi din comuna tazlau, judetul neamt | ||||
| SCNA1075457 | procedura simplificata | 34144700-5 | 05.09.2022 | 198,900 |
| Contract object: achizitia unui tractor si de echipamente si accesorii pentru tractor in cadrul proiectului achizitie echipament de intretinere a spatiilor verzi din comuna tazlau, 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/2613010/api/v1/authorities/2613010/spend/api/v1/authorities/2613010/scores/api/v1/authorities/2613010/benchmarks/api/v1/authorities/2613010/county/api/v1/red-flags/by-authority/2613010/api/v1/authorities/2613010/years/api/v1/authorities/2613010/cpv/api/v1/authorities/2613010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders