Total spending
37.26 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
14.27 Mn.
401 purchases
Offline purchases
506,648 RON
1 purchases
Tenders
22.48 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
39.7%
14.77 Mn. of 37.26 Mn. without a tender
National median: 33.4%
Ranked 1,592 of 4,323
HHI
2,356
0 of 1 markets concentrated
National median: 1,961
Ranked 1,195 of 3,055
In county context: 0.35% of everything spent in NEAMȚ county · Ranked 55 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 64; the other 52 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 | 1,739,855 | — | 9,724,708 | 11,464,563 | 30.8% | 13 |
| 2 | PROIECT GROUP SRL CUI: 15078822 | 1,077,100 | — | 5,184,450 | 6,261,550 | 16.8% | 13 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 4,526,257 | 4,526,257 | 12.1% | 1 |
| 4 | RARD CONSTRUCT SRL CUI: 31463080 | 1,508,562 | — | 1,835,594 | 3,344,156 | 9.0% | 7 |
| 5 | TRANSFOR YOU SRL CUI: 15179681 | 1,589,724 | — | — | 1,589,724 | 4.3% | 30 |
| 6 | LUCRIS SERV SRL CUI: 9998240 | 1,046,142 | — | — | 1,046,142 | 2.8% | 16 |
| 7 | KINGMAN CONSTRUCT SRL CUI: 38175212 | 1,038,914 | — | — | 1,038,914 | 2.8% | 4 |
| 8 | TOPOPREST SRL CUI: 8596112 | 997,710 | — | — | 997,710 | 2.7% | 16 |
| 9 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 695,300 | — | — | 695,300 | 1.9% | 21 |
| 10 | INFO PC ELECTRIC SRL CUI: 45282610 | — | — | 665,950 | 665,950 | 1.8% | 1 |
The share is taken of the 37.26 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 |
|---|---|---|---|---|
| DA41186453 | TRANSFOR YOU SRL CUI: 15179681 | 45112360-6 | 15.09.2026 | 241,287 |
| Contract object: lucrari de reabilitare a terenului | ||||
| DA41140534 | GEO PROJECT SRL CUI: 23589240 | 71332000-4 | 10.09.2026 | 5,000 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA41022841 | TOPGEOCAD SRL CUI: 24109650 | 71354300-7 | 20.08.2026 | 4,200 |
| Contract object: servicii de cadastru | ||||
| DA41022899 | TOPGEOCAD SRL CUI: 24109650 | 71351810-4 | 20.08.2026 | 4,000 |
| Contract object: servicii de topografie | ||||
| DA40951767 | HIA SUPERVISS SRL CUI: 27548170 | 71521000-6 | 11.08.2026 | 8,160 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA40890590 | HIA SUPERVISS SRL CUI: 27548170 | 71521000-6 | 27.07.2026 | 9,500 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA40854746 | TRANSFOR YOU SRL CUI: 15179681 | 50112200-5 | 23.07.2026 | 560 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DA40843687 | TRUST CCDP SRL CUI: 19014236 | 45233250-6 | 17.07.2026 | 138,215 |
| Contract object: lucrari de imbracare, altele decat pentru drumuri | ||||
| DA40827198 | TRUST CCDP SRL CUI: 19014236 | 45233123-7 | 16.07.2026 | 32,403 |
| Contract object: lucrari de constructii de drumuri secundare | ||||
| DA40814681 | TRUST CCDP SRL CUI: 19014236 | 45233142-6 | 15.07.2026 | 900,111 |
| Contract object: lucrari de reparare a drumurilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795362 | ATLAS PRO CONSTRUCT SRL CUI: 45579485 | 45223300-9 | 01.07.2026 | 506,648 |
| Contract object: executia lucrarilor de constructii pentru obiectivul ,,amenajare parcare in comuna piatra soimului, judetul neamt parcare p3 - str. soimului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136266 | procedura simplificata | 45233120-6 | 24.08.2026 | 1,699,771 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,asfaltare strazi in satele piatra soimului si poieni - ob.1 str. bisericii 1 | ||||
| SCNA1121139 | procedura simplificata | 45221110-6 | 04.06.2025 | 2,840,487 |
| Contract object: executia lucrarilor de constructii pentru obiectivul modernizare strada statiunii si construire pod peste paraul iapa, sat negulesti, comuna piatra soimului, judetul neamt | ||||
| SCNA1112956 | procedura simplificata | 30213100-6 | 30.10.2024 | 665,950 |
| Contract object: furnizare dotari pentru obiectivul ,,dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar din comuna piatra soimului, judetul neamt | ||||
| SCNA1112952 | procedura simplificata | 39162100-6 | 30.10.2024 | 69,854 |
| Contract object: furnizare dotari pentru obiectivul ,,dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar din comuna piatra soimului, judetul neamt | ||||
| CAN1125167 | licitatie deschisa | 30213100-6 | 23.04.2024 | 477,133 |
| Contract object: furnizare dotari pentru obiectivul ,,dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar din comuna piatra soimului, judetul neamt | ||||
| SCNA1062666 | procedura simplificata | 45233120-6 | 08.12.2021 | 10,368,900 |
| 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 infrastructura rutiera in comuna piatra soimului, judetul neamt | ||||
| SCNA1027479 | procedura simplificata | 45210000-2 | 18.11.2019 | 1,835,594 |
| 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 demolare sala de festivitati si construire centru multifunctional in comuna piatra soimului, judetul neamt. | ||||
| SCNA1011792 | procedura simplificata | 45233120-6 | 28.01.2019 | 4,526,257 |
| 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 drumuri de interes local si pod din beton armat, sat poieni, comuna piatra soimului, 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/2613044/api/v1/authorities/2613044/spend/api/v1/authorities/2613044/scores/api/v1/authorities/2613044/benchmarks/api/v1/authorities/2613044/county/api/v1/red-flags/by-authority/2613044/api/v1/authorities/2613044/years/api/v1/authorities/2613044/cpv/api/v1/authorities/2613044/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders