Total spending
23.31 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
12.59 Mn.
588 purchases
Offline purchases
137,496 RON
5 purchases
Tenders
10.58 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
54.6%
12.73 Mn. of 23.31 Mn. without a tender
National median: 33.4%
Ranked 630 of 4,323
HHI
2,148
0 of 1 markets concentrated
National median: 1,961
Ranked 1,352 of 3,055
In county context: 0.22% of everything spent in NEAMȚ county · Ranked 89 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 68; the other 56 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 | DRUPO NEAMT SA CUI: 4145349 | 860,567 | — | 3,716,876 | 4,577,443 | 19.6% | 6 |
| 2 | DANOS MAR SRL CUI: 17396903 | 2,275,929 | — | — | 2,275,929 | 9.8% | 16 |
| 3 | ITCONSTRUCTION SRL CUI: 36348686 | 57,684 | — | 1,598,740 | 1,656,424 | 7.1% | 2 |
| 4 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | — | — | 1,597,806 | 1,597,806 | 6.9% | 1 |
| 5 | TEHNIMARKET SRL CUI: 15440751 | — | — | 1,549,356 | 1,549,356 | 6.6% | 1 |
| 6 | ROLENA SERV SRL CUI: 6907905 | — | — | 1,549,356 | 1,549,356 | 6.6% | 1 |
| 7 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | 719,955 | — | — | 719,955 | 3.1% | 14 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 574,769 | — | — | 574,769 | 2.5% | 61 |
| 9 | BIROU INDIVIDUAL DE CADASTRU - DASCALESCU DARIUS CUI: 32114828 | 571,763 | — | — | 571,763 | 2.5% | 5 |
| 10 | LUCRIS SERV SRL CUI: 9998240 | 499,290 | — | — | 499,290 | 2.1% | 16 |
The share is taken of the 23.31 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41242209 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | 65111000-4 | 23.09.2026 | 41,229 |
| Contract object: extindere retea apa strada dumitru trifan sat gura vaii com girov nt | ||||
| DA41195358 | ENERGY WISE CONSULT SRL CUI: 49832385 | 71520000-9 | 16.09.2026 | 30,000 |
| Contract object: dirigintie de santier retele electrice | ||||
| DA41180947 | METRO SERVICE SRL CUI: 6756047 | 30199000-0 | 15.09.2026 | 2,228 |
| Contract object: pachet rechizite | ||||
| DA41180400 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 15.09.2026 | 9,324 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41175248 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41145328 | A & I CONSULTING SRL CUI: 23119966 | 72224000-1 | 09.09.2026 | 35,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||
| DA41114503 | PRINCIPAL PROIECT SRL CUI: 38321709 | 71332000-4 | 04.09.2026 | 7,500 |
| Contract object: consultanta achizitii si expert tehnic cooptat procedura simpl achizitie utilaj finantat prin gal | ||||
| DA40978868 | SILVACHIRI PROD SRL CUI: 17664313 | 03413000-8 | 12.08.2026 | 19,820 |
| Contract object: lemne foc diverse tari | ||||
| DA40929346 | PROIECT GROUP SRL CUI: 15078822 | 71242000-6 | 04.08.2026 | 50,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA40888910 | METRO SERVICE SRL CUI: 6756047 | 33195100-4 | 27.07.2026 | 4,791 |
| Contract object: pachet papetarie, consumabile si materiale de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2105114 | LET VERGINIA PERSOANA FIZICA AUTORIZATA CUI: 24899940 | 71410000-5 | 31.01.2024 | 45,378 |
| Contract object: servicii de consultanta urbanism si amenajarea teritoriului - 12 luni | ||||
| DAN1996858 | LET VERGINIA PERSOANA FIZICA AUTORIZATA CUI: 24899940 | 71520000-9 | 12.09.2023 | 34,958 |
| Contract object: servicii dirigentie de santier pentru obiectivul: lucrari in continuare si ramase de executat la obiectivul retea de canalizare cu statie de epurare in sat girov, comuna girov, judetul neamt. | ||||
| DAN1983524 | TOPOCAD SFERA SRL CUI: 44347134 | 71354300-7 | 17.08.2023 | 10,504 |
| Contract object: documentatii cadastrale unitati individuale bloc anl (ap. 3 camere - 5 buc., ap. 2 camere - 9 buc., ap. 1 camera - 2 buc., boxa + camera centrala - 11 buc.) | ||||
| DAN1938964 | PRUTEANU D DOREL INTREPRINDERE INDIVIDUALA CUI: 40737347 | 45232150-8 | 14.06.2023 | 16,404 |
| Contract object: captare izvoare apa retea apa gura-vaii | ||||
| DAN1662337 | LET VERGINIA PERSOANA FIZICA AUTORIZATA CUI: 24899940 | 79411000-8 | 08.04.2022 | 30,252 |
| Contract object: servicii de consultanta urbanism si amenajarea teritoriului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130473 | procedura simplificata | 45251100-2 | 11.02.2026 | 1,597,806 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in comuna girov, judetul neamt | ||||
| CAN1118700 | licitatie deschisa | 34923000-3 | 09.01.2024 | 1,598,740 |
| Contract object: furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii its pentru implementarea proiectului intitulat dezvoltarea infrastructurii its in comuna girov, judetul neamt | ||||
| SCNA1085596 | procedura simplificata | 45231100-6 | 27.04.2023 | 3,098,713 |
| Contract object: lucrari in continuare si ramase de executat la obiectivul retea de canalizare cu statie de epurare in sat girov, comuna girov, judetul neamt | ||||
| PCA1002017 | procedura simplificata | 85200000-1 | 16.01.2023 | 150,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei girov, judetul neamt. | ||||
| SCNA1059747 | procedura simplificata | 45316110-9 | 19.10.2021 | 420,379 |
| Contract object: modernizare sistem de iluminat public stradal in comuna girov, judetul neamt | ||||
| SCNA1043825 | procedura simplificata | 45233120-6 | 08.10.2020 | 3,716,876 |
| Contract object: modernizarea infrastructurii rutiere din comuna girov, 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/2613141/api/v1/authorities/2613141/spend/api/v1/authorities/2613141/scores/api/v1/authorities/2613141/benchmarks/api/v1/authorities/2613141/county/api/v1/red-flags/by-authority/2613141/api/v1/authorities/2613141/years/api/v1/authorities/2613141/cpv/api/v1/authorities/2613141/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders