Total spending
1.93 Mn.
63 suppliers · spent between 2018 and 2026
Direct purchases
1.81 Mn.
417 purchases
Offline purchases
122,589 RON
9 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in NEAMȚ county · Ranked 215 of 370 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 57; the other 45 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 | TOP COMPUTERS SRL CUI: 16329434 | 366,323 | 2,594 | — | 368,917 | 19.1% | 117 |
| 2 | LUSITANA CLEAN SRL CUI: 39167242 | 289,741 | 18,000 | — | 307,741 | 16.0% | 8 |
| 3 | SOS SECURITY SRL CUI: 27293719 | 172,462 | 20,412 | — | 192,874 | 10.0% | 5 |
| 4 | IACOB TEAM SRL CUI: 34969296 | 102,049 | — | — | 102,049 | 5.3% | 1 |
| 5 | INTERNATIONAL PRIVATE SECURITY SRL CUI: 5075691 | 99,249 | — | — | 99,249 | 5.1% | 5 |
| 6 | DEDEMAN SRL CUI: 2816464 | 82,179 | — | — | 82,179 | 4.3% | 78 |
| 7 | EXPERT SERVICE GRUP SRL CUI: 19120067 | 79,383 | — | — | 79,383 | 4.1% | 21 |
| 8 | PLUXEE ROMANIA SRL CUI: 11071295 | — | 71,400 | — | 71,400 | 3.7% | 1 |
| 9 | UNGUREANU GRUP SRL CUI: 21917775 | 68,176 | — | — | 68,176 | 3.5% | 9 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 65,569 | — | — | 65,569 | 3.4% | 17 |
The share is taken of the 1.93 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 |
|---|---|---|---|---|
| DA41200731 | TOP COMPUTERS SRL CUI: 16329434 | 24111400-9 | 17.09.2026 | 68 |
| Contract object: corp de iluminat led liniar | ||||
| DA41190675 | DANELYS PREST SRL CUI: 3669450 | 34300000-0 | 16.09.2026 | 570 |
| Contract object: ac auto 12vx70ah varta efb | ||||
| DA41180317 | DUMISAFTLEGDOC SRL CUI: 39346809 | 30192700-8 | 16.09.2026 | 1,648 |
| Contract object: dispozitiv de legat documente si consumabile | ||||
| DA41180467 | EVOPRAKTIC SRL CUI: 43030390 | 30192700-8 | 16.09.2026 | 2,009 |
| Contract object: hartie copiator, a4 si a3 80 g/mp, 500 coli/top | ||||
| DA41180820 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 16.09.2026 | 600 |
| Contract object: plicuri c5 a5 mare, alb siliconic 80g mp fara fereastra | ||||
| DA41187536 | TOP COMPUTERS SRL CUI: 16329434 | 30125100-2 | 16.09.2026 | 5,072 |
| Contract object: cartuse toner | ||||
| DA41169079 | TOP COMPUTERS SRL CUI: 16329434 | 30237100-0 | 14.09.2026 | 836 |
| Contract object: pachet piese it | ||||
| DA41070085 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 28.08.2026 | 828 |
| Contract object: rca dacia logan | ||||
| DA41064643 | EURO MAGIC SRL CUI: 13368803 | 60420000-8 | 27.08.2026 | 2,533 |
| Contract object: bilet avion bucuresti-praga-bucuresti 31aug - 04sep 2026 | ||||
| DA40950078 | COMISOMAR SRL CUI: 7454080 | 50413200-5 | 06.08.2026 | 90 |
| Contract object: verificare hidrant interior | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728257 | FORTICO TECHNICAL DIVISION SRL CUI: 43786689 | 50610000-4 | 09.04.2026 | 243 |
| Contract object: mentenanta sisteme de securitate | ||||
| DAN2724101 | TOP COMPUTERS SRL CUI: 16329434 | 50312000-5 | 06.04.2026 | 2,594 |
| Contract object: service calculatoare si imprimante | ||||
| DAN2724042 | TERANET SRL CUI: 23605249 | 50334100-6 | 06.04.2026 | 1,350 |
| Contract object: servicii de reparatii si intretinere centrale telefonice | ||||
| DAN2724018 | FORTICO TECHNICAL DIVISION SRL CUI: 43786689 | 50610000-4 | 06.04.2026 | 1,110 |
| Contract object: mentenanta sisteme de securitate | ||||
| DAN2723906 | ELPROF SRL CUI: 27 | 60130000-8 | 06.04.2026 | 7,000 |
| Contract object: servicii de transport persoane | ||||
| DAN2723781 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 06.04.2026 | 480 |
| Contract object: servicii informatice legislative - legis | ||||
| DAN2723716 | SOS SECURITY SRL CUI: 27293719 | 79713000-5 | 06.04.2026 | 20,412 |
| Contract object: servicii de paza | ||||
| DAN2723643 | LUSITANA CLEAN SRL CUI: 39167242 | 90919200-4 | 06.04.2026 | 18,000 |
| Contract object: servicii de curatenie | ||||
| DAN1000735 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 13.04.2018 | 71,400 |
| Contract object: servicii de tiparire si de livrare | ||||
- 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/2613087/api/v1/authorities/2613087/spend/api/v1/authorities/2613087/scores/api/v1/authorities/2613087/benchmarks/api/v1/authorities/2613087/county/api/v1/red-flags/by-authority/2613087/api/v1/authorities/2613087/years/api/v1/authorities/2613087/cpv/api/v1/authorities/2613087/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders