Total spending
36.23 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
24.35 Mn.
1,272 purchases
Offline purchases
46,532 RON
22 purchases
Tenders
11.84 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
67.3%
24.39 Mn. of 36.23 Mn. without a tender
National median: 33.4%
Ranked 291 of 4,323
HHI
2,746
0 of 1 markets concentrated
National median: 1,961
Ranked 927 of 3,055
In county context: 0.34% of everything spent in NEAMȚ county · Ranked 58 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 113; the other 101 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 | RUGINEX PROD SRL CUI: 7215384 | 7,114,396 | 12,282 | — | 7,126,678 | 19.7% | 95 |
| 2 | TRUST CCDP SRL CUI: 19014236 | 2,889,171 | — | 2,458,109 | 5,347,280 | 14.8% | 32 |
| 3 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | — | — | 4,004,174 | 4,004,174 | 11.1% | 2 |
| 4 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 268,756 | — | 1,711,666 | 1,980,422 | 5.5% | 2 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,535,074 | 1,535,074 | 4.2% | 1 |
| 6 | PRINTEMPS ADVERTISING SRL CUI: 40260255 | 1,354,589 | — | — | 1,354,589 | 3.7% | 16 |
| 7 | LUCRIS SERV SRL CUI: 9998240 | 927,677 | — | 375,000 | 1,302,677 | 3.6% | 12 |
| 8 | M & G CONSULTING SRL CUI: 15888454 | 1,151,504 | — | — | 1,151,504 | 3.2% | 2 |
| 9 | STEF EDIL CDP SRL CUI: 31448897 | 900,933 | — | — | 900,933 | 2.5% | 2 |
| 10 | SALUBRITAS SA CUI: 9966140 | 79,731 | — | 700,000 | 779,731 | 2.2% | 7 |
The share is taken of the 36.23 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 |
|---|---|---|---|---|
| DA41287867 | PROSALV PROFESSION SRL CUI: 15554802 | 71317210-8 | 29.09.2026 | 3,000 |
| Contract object: servicii de consultanta sanitara si siguranta ssm | ||||
| DA41280299 | CORIOLAN IMPEX SRL CUI: 4725397 | 39831240-0 | 28.09.2026 | 313 |
| Contract object: pachet 54 cu produse de curatenie | ||||
| DA41275798 | PRINTEMPS ADVERTISING SRL CUI: 40260255 | 45112723-9 | 28.09.2026 | 322,950 |
| Contract object: amenajare parc - loc de joaca copii | ||||
| DA41274819 | MAXX COMPUTERS SRL CUI: 14324031 | 50313100-3 | 28.09.2026 | 2,729 |
| Contract object: reparatie copiator xerox | ||||
| DA41272690 | GMS MET SRL CUI: 47490960 | 34928400-2 | 28.09.2026 | 4,875 |
| Contract object: cos din tabla cu prindere pe stalp | ||||
| DA41261440 | MAXX COMPUTERS SRL CUI: 14324031 | 30125120-8 | 25.09.2026 | 1,393 |
| Contract object: pachet cartuse toner | ||||
| DA41233239 | SOLO BABILON COMERT SRL CUI: 39449189 | 39162200-7 | 24.09.2026 | 18,409 |
| Contract object: adv1547736 | ||||
| DA41233032 | LEMAR INDUSTRIES SRL CUI: 15727946 | 39100000-3 | 22.09.2026 | 39,600 |
| Contract object: furnizare mobilier si echipamente | ||||
| DA41232836 | GRIF SOFTEK SRL CUI: 29501093 | 30213100-6 | 22.09.2026 | 23,155 |
| Contract object: echipamente it in cadrul proiectului furnizare de servicii integrate in comunitatile rurale | ||||
| DA41229920 | MAXX COMPUTERS SRL CUI: 14324031 | 30192700-8 | 22.09.2026 | 2,170 |
| Contract object: pachet birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1490339 | ELECTROALEX SRL CUI: 12046427 | 39516000-2 | 30.06.2021 | 2,980 |
| Contract object: mobilier centru de vaccinare - scaune | ||||
| DAN1490328 | POPA C TIMOTEI PERSOANA FIZICA AUTORIZATA CUI: 27541083 | 45316110-9 | 30.06.2021 | 14,284 |
| Contract object: servicii iluminat stradal str. dornelor | ||||
| DAN1490320 | EURIAL CONT SRL CUI: 16505123 | 79419000-4 | 30.06.2021 | 3,000 |
| Contract object: servicii evaluare+studii oportunitate | ||||
| DAN1490300 | AIR LIQUIDE VITALAIRE ROMANIA SRL CUI: 18179732 | 33140000-3 | 30.06.2021 | 55 |
| Contract object: bol umidificator si canule nazale centru de vaccinare | ||||
| DAN1490223 | BLITZ EXPERT CONCEPT SRL CUI: 40484821 | 39516000-2 | 30.06.2021 | 765 |
| Contract object: mobilier centru de vaccinare<br>birou si cuier | ||||
| DAN1490217 | BLITZ EXPERT CONCEPT SRL CUI: 40484821 | 39516000-2 | 30.06.2021 | 2,805 |
| Contract object: mobilier centru de vaccinare<br>dulap si paravane despartitoare | ||||
| DAN1443789 | CRIBER NET SRL CUI: 13503918 | 44112220-6 | 02.04.2021 | 1,901 |
| Contract object: pardoseala wpc pentru parcul de joaca | ||||
| DAN1439952 | RUGINEX PROD SRL CUI: 7215384 | 45231221-0 | 29.03.2021 | 12,282 |
| Contract object: lucrari de instalatii utilizare gaze naturale si instalatii incalzire ct | ||||
| DAN1439929 | DSM LOGISTIC SRL CUI: 21602408 | 31430000-9 | 29.03.2021 | 290 |
| Contract object: acumulator pilot sisteme de alarma | ||||
| DAN1439920 | DI ANDRA SERV SRL CUI: 17535874 | 80530000-8 | 29.03.2021 | 1,700 |
| Contract object: cursuri de tehnician hidranti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125649 | procedura simplificata | 45233120-6 | 22.09.2025 | 1,711,666 |
| Contract object: modernizare strada bistritei (ciubotaru), strada bistritei (romi), strada bistritei(lateral),strada transformatorului(biserica d-va deal), comuna savinesti | ||||
| SCNA1104919 | procedura simplificata | 30213300-8 | 31.05.2024 | 349,986 |
| Contract object: furnizare echipamente tehnologice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant - scoala gimnaziala i. gervescu, com. savinesti, judetul neamt. | ||||
| SCNA1104398 | procedura simplificata | 39160000-1 | 23.05.2024 | 469,930 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant - scoala gimnaziala i. gervescu, com. savinesti, judetul neamt | ||||
| PCA1002475 | procedura simplificata | 50232100-1 | 14.11.2023 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei savinesti, judetul neamt | ||||
| SCNA1091829 | procedura simplificata | 45310000-3 | 07.09.2023 | 1,535,074 |
| Contract object: executie lucrari pentru investitia: ,, modernizrea sistemului de iluminat public in comuna savinesti, judetul neamt. | ||||
| PCA1001944 | procedura simplificata | 85200000-1 | 28.11.2022 | 700,000 |
| Contract object: delegarea serviciului public de gestionare a cainilor fara stapani din comuna savinesti | ||||
| SCNA1063133 | procedura simplificata | 45233142-6 | 14.12.2021 | 442,373 |
| Contract object: modernizare strada aleea parcului in com. savinesti, jud. neamt | ||||
| SCNA1037798 | procedura simplificata | 45000000-7 | 05.06.2020 | 2,030,487 |
| Contract object: servicii de elaborare proiect tehnic, asistenta tehnica si executie lucrari de constructii in cadrul proiectului infiintare centru de zi pentru persoane varstnice in localitatea savinesti, judetul neamt. | ||||
| SCNA1036302 | procedura simplificata | 43251000-7 | 04.05.2020 | 235,660 |
| Contract object: achizitie buldoexcavator de catre comuna savinesti, judetul neamt, finantat prin pndr si bugetul local | ||||
| SCNA1033656 | procedura simplificata | 45000000-7 | 16.03.2020 | 1,973,687 |
| Contract object: servicii de elaborare proiect tehnic, asistenta tehnica si executie lucrari de constructii in cadrul proiectului reabilitarea termica si cresterea eficientei energetice a cladirii scolii gimnaziale nr. 1 din comuna savinesti, jud. 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/2613176/api/v1/authorities/2613176/spend/api/v1/authorities/2613176/scores/api/v1/authorities/2613176/benchmarks/api/v1/authorities/2613176/county/api/v1/red-flags/by-authority/2613176/api/v1/authorities/2613176/years/api/v1/authorities/2613176/cpv/api/v1/authorities/2613176/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders