Total spending
47.47 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
12.66 Mn.
738 purchases
Offline purchases
32,911 RON
24 purchases
Tenders
34.78 Mn.
17 procedures · 19 contracts
Single-bidder rate
47.4%
19 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
26.7%
12.69 Mn. of 47.47 Mn. without a tender
National median: 33.4%
Ranked 2,843 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in NEAMȚ county · Ranked 47 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 103; the other 91 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 | BARBICIP SRL CUI: 23833425 | 846,843 | — | 13,914,888 | 14,761,731 | 31.1% | 8 |
| 2 | AQUA PROJECT SRL CUI: 27559846 | 420,000 | — | 7,634,082 | 8,054,082 | 17.0% | 10 |
| 3 | DANLIN XXL SRL CUI: 16360111 | — | — | 5,891,913 | 5,891,913 | 12.4% | 1 |
| 4 | A2B GROUP SRL CUI: 37518410 | 196,000 | — | 1,153,662 | 1,349,662 | 2.8% | 5 |
| 5 | AI PROFESSIONAL SOFTWARE SOLUTIONS SRL CUI: 41781260 | — | — | 1,280,000 | 1,280,000 | 2.7% | 1 |
| 6 | PRO INSTAL SRL CUI: 15543722 | 224,319 | — | 952,620 | 1,176,939 | 2.5% | 2 |
| 7 | SBN SOLUTIONS SRL CUI: 40594239 | — | — | 978,234 | 978,234 | 2.1% | 1 |
| 8 | VALCON CONSTRUCT SRL CUI: 24265994 | 789,719 | — | — | 789,719 | 1.7% | 4 |
| 9 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | 229,392 | — | 551,200 | 780,592 | 1.6% | 2 |
| 10 | FRETA SPIRELI SRL CUI: 21562044 | 640,059 | — | — | 640,059 | 1.3% | 13 |
The share is taken of the 47.47 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 |
|---|---|---|---|---|
| DA41247142 | GEO PROJECT SRL CUI: 23589240 | 71332000-4 | 23.09.2026 | 7,500 |
| Contract object: studii geotehnice pentru constructii civile si industriale | ||||
| DA41235753 | SIMOPREST PRINT SRL CUI: 35602009 | 35121000-8 | 22.09.2026 | 1,800 |
| Contract object: reconectare camere solare | ||||
| DA41235724 | SIMOPREST PRINT SRL CUI: 35602009 | 35125000-6 | 22.09.2026 | 2,875 |
| Contract object: pachet reparatie sistem supraveghere | ||||
| DA41225417 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 34351100-3 | 21.09.2026 | 1,557 |
| Contract object: 215/65r16 98h winter i cept rs3 w462 un ms 3pmsf (e-6.9) hankook | ||||
| DA41219790 | PRINCIPAL PROIECT SRL CUI: 38321709 | 79418000-7 | 19.09.2026 | 10,000 |
| Contract object: consultanta in achizitii si expert cooptat executie lucrari panouri fotovoltaice | ||||
| DA41171210 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41166542 | UNGUREANU GRUP SRL CUI: 21917775 | 79971200-3 | 14.09.2026 | 28,306 |
| Contract object: servicii de legatorie, arhivare | ||||
| DA41150143 | LUCRIS SERV SRL CUI: 9998240 | 79930000-2 | 10.09.2026 | 12,500 |
| Contract object: servicii de proiectare pt modernizare s.i.p. pentru uat | ||||
| DA41143985 | A & I CONSULTING SRL CUI: 23119966 | 72224000-1 | 09.09.2026 | 45,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||
| DA41026250 | RADACINI MOTORS SRL CUI: 17083558 | 34144700-5 | 20.08.2026 | 197,299 |
| Contract object: autoutilitara cu bena basculabila | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2682263 | NASTAZETU SERV SRL CUI: 10327450 | 24951311-8 | 13.02.2026 | 499 |
| Contract object: pachet consumabile | ||||
| DAN2682261 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 13.02.2026 | 600 |
| Contract object: publicitate | ||||
| DAN2682259 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 35121800-6 | 13.02.2026 | 479 |
| Contract object: oglinda trafic | ||||
| DAN2682136 | GLIBUILDER SRL CUI: 42811563 | 44810000-1 | 13.02.2026 | 360 |
| Contract object: pachet materiale reparatii | ||||
| DAN2682131 | CONTACT ELECTRIC SRL CUI: 31377230 | 31532920-9 | 13.02.2026 | 749 |
| Contract object: lamjpa stradala | ||||
| DAN2682125 | NASTAZETU SERV SRL CUI: 10327450 | 30124120-1 | 13.02.2026 | 347 |
| Contract object: pachet - stergatoare si filtru | ||||
| DAN2682119 | SASCONI SRL CUI: 16353874 | 90918000-5 | 13.02.2026 | 1,600 |
| Contract object: curatare cos fum | ||||
| DAN2682118 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 13.02.2026 | 1,862 |
| Contract object: servicii tiparire | ||||
| DAN2682026 | MAVIPROD SRL CUI: 6334018 | 31512200-0 | 13.02.2026 | 202 |
| Contract object: lampa iluminat | ||||
| DAN2682020 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631000-0 | 13.02.2026 | 236 |
| Contract object: verificare tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128077 | procedura simplificata | 45453000-7 | 17.08.2026 | 2,307,324 |
| Contract object: servicii de proiectare si executie lucrari pentru modernizare si reabilitare imobil pentru infiintare centru multifunctional in comuna bodesti, judetul neamt | ||||
| CAN1159547 | licitatie deschisa | 44211100-3 | 18.12.2025 | 978,234 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna bodesti, judetul neamt | ||||
| CAN1157227 | licitatie deschisa | 43262000-7 | 11.11.2025 | 965,680 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna bodesti judetul neamt | ||||
| SCNA1115198 | procedura simplificata | 30213300-8 | 17.12.2024 | 109,350 |
| Contract object: achizitionarea echipamentelor it in cadrul proiectului ,,portal de interconectare a serviciilor publice administrative, comuna bodesti, jud. neamt | ||||
| SCNA1114038 | procedura simplificata | 45231100-6 | 21.11.2024 | 15,268,163 |
| Contract object: infiintare sistem de canalizare ape uzate in comuna bodesti judetul neamt | ||||
| CAN1122454 | licitatie deschisa | 72212517-6 | 13.03.2024 | 1,280,000 |
| Contract object: serviciile de proiectare si programare sistem informatic in cadrul proiectului: portal de interconectare a serviciilor publice administrative, comuna bodesti, jud. neamt, nr. c10-i1.2-1420, finantat prin pnrr - c10 | ||||
| SCNA1096038 | procedura simplificata | 39162100-6 | 05.12.2023 | 35,933 |
| Contract object: furnizare dotari pentru obiectivul reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale, comuna bodesti, judetul neamt - cod smis 124077 - reluare lot iii | ||||
| SCNA1094959 | procedura simplificata | 30000000-9 | 08.11.2023 | 241,120 |
| Contract object: furnizare dotari pentru obiectivul reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale, comuna bodesti, judetul neamt - cod smis 124077 - reluare lot ii si iii | ||||
| SCNA1094958 | procedura simplificata | 39160000-1 | 08.11.2023 | 211,435 |
| Contract object: furnizare dotari pentru obiectivul reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale, comuna bodesti, judetul neamt - cod smis 124077 | ||||
| SCNA1083418 | procedura simplificata | 45214220-8 | 02.03.2023 | 3,200,558 |
| Contract object: executia lucrarilor in vederea implementarii proiectului reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale, comuna bodesti, judetul neamt - cod smis 124077 | ||||
- 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/2613133/api/v1/authorities/2613133/spend/api/v1/authorities/2613133/scores/api/v1/authorities/2613133/benchmarks/api/v1/authorities/2613133/county/api/v1/red-flags/by-authority/2613133/api/v1/authorities/2613133/years/api/v1/authorities/2613133/cpv/api/v1/authorities/2613133/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders