Total spending
3.17 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
3.15 Mn.
468 purchases
Offline purchases
14,881 RON
11 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: 0.03% of everything spent in NEAMȚ county · Ranked 176 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 63; the other 51 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 | EVELINE UNIFORME SRL CUI: 49878854 | 513,856 | — | — | 513,856 | 16.2% | 7 |
| 2 | NIRA ENGINEERING SRL CUI: 47887317 | 332,191 | — | — | 332,191 | 10.5% | 18 |
| 3 | ASOCIATIA PENTRU INTEGRARE SUSTENABILA EVOLUTIV - AISE CUI: 36918655 | 287,500 | — | — | 287,500 | 9.1% | 2 |
| 4 | ASOCIATIA SANSA SI SPERANTA CUI: 36931972 | 230,000 | — | — | 230,000 | 7.3% | 2 |
| 5 | ANA CONSTRUCT SRL CUI: 16918650 | 222,862 | — | — | 222,862 | 7.0% | 7 |
| 6 | NORAPAN AROMA SRL CUI: 40486229 | 162,870 | — | — | 162,870 | 5.1% | 1 |
| 7 | MEDANA TID SRL CUI: 40147028 | 162,870 | — | — | 162,870 | 5.1% | 1 |
| 8 | ACORD TRADING SRL CUI: 20125475 | 147,441 | — | — | 147,441 | 4.7% | 60 |
| 9 | TOP COMPUTERS SRL CUI: 16329434 | 117,073 | — | — | 117,073 | 3.7% | 66 |
| 10 | ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 | 112,500 | — | — | 112,500 | 3.5% | 1 |
The share is taken of the 3.17 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 |
|---|---|---|---|---|
| DA41201082 | NIRA ENGINEERING SRL CUI: 47887317 | 30199000-0 | 17.09.2026 | 4,729 |
| Contract object: pachet consumabile | ||||
| DA41184559 | BRACO SRL CUI: 12244890 | 31681410-0 | 15.09.2026 | 1,392 |
| Contract object: pachet materiale electrice | ||||
| DA41181691 | ACORD TRADING SRL CUI: 20125475 | 39831240-0 | 15.09.2026 | 2,611 |
| Contract object: pachet produse curatenie | ||||
| DA41135331 | DERAMAR SRL CUI: 18745483 | 44423000-1 | 08.09.2026 | 4,168 |
| Contract object: pachet produse curatenie | ||||
| DA41115798 | TOP COMPUTERS SRL CUI: 16329434 | 30236110-6 | 04.09.2026 | 2,150 |
| Contract object: pachet consumabile | ||||
| DA41110782 | ACORD TRADING SRL CUI: 20125475 | 39831240-0 | 03.09.2026 | 1,003 |
| Contract object: pachet produse curatenie | ||||
| DA40959638 | DEDEMAN SRL CUI: 2816464 | 39141300-5 | 07.08.2026 | 3,027 |
| Contract object: fiset metalic eco1 a177 | ||||
| DA40778339 | TOP COMPUTERS SRL CUI: 16329434 | 30125100-2 | 07.07.2026 | 1,173 |
| Contract object: pachet consumabile calculator | ||||
| DA40759701 | EURO DISCOUNT V & C SRL CUI: 17161885 | 15897300-5 | 03.07.2026 | 916 |
| Contract object: pachet comert | ||||
| DA40759729 | EURO DISCOUNT V & C SRL CUI: 17161885 | 15800000-6 | 03.07.2026 | 871 |
| Contract object: pachet patiser cofetar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1989204 | LOCATIVSERV SRL CUI: 24607639 | 45331100-7 | 29.08.2023 | 7,441 |
| Contract object: inlocuit cazan centrala termica hotel | ||||
| DAN1930725 | TEREX RESORT SRL CUI: 34631243 | 50712000-9 | 30.05.2023 | 392 |
| Contract object: reparatii tamplarie pvc | ||||
| DAN1928246 | TIRE EXPERT CENTER SRL CUI: 22847228 | 50112000-3 | 25.05.2023 | 108 |
| Contract object: manopera deviz lucrari 45055 service auto (igienizare sistem frana fara) | ||||
| DAN1920514 | METRO SERVICE SRL CUI: 6756047 | 30213300-8 | 12.05.2023 | 2,092 |
| Contract object: sistem lenovo v50t tower i7-10700 | ||||
| DAN1885224 | ADRIDAN SRL CUI: 4498421 | 15890000-3 | 27.03.2023 | 143 |
| Contract object: diverse produse-pentru simulare bac | ||||
| DAN1882160 | PROFESIONAL TOP TRAINING SRL CUI: 33789750 | 85142300-9 | 21.03.2023 | 1,440 |
| Contract object: curs igiena - 9 persoane | ||||
| DAN1882158 | VALMEDIA SRL CUI: 23156042 | 79341000-6 | 21.03.2023 | 500 |
| Contract object: servicii de publicitate | ||||
| DAN1882156 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 21.03.2023 | 2,107 |
| Contract object: bdf-uri carburant auto | ||||
| DAN1873441 | ADRIDAN SRL CUI: 4498421 | 15800000-6 | 06.03.2023 | 87 |
| Contract object: produse alimentare pentru concurs de meserii | ||||
| DAN1795827 | ECOTERRA PICTURE SRL CUI: 338722506 | 39298200-9 | 15.11.2022 | 437 |
| Contract object: inramari | ||||
- 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/2613265/api/v1/authorities/2613265/spend/api/v1/authorities/2613265/scores/api/v1/authorities/2613265/benchmarks/api/v1/authorities/2613265/county/api/v1/red-flags/by-authority/2613265/api/v1/authorities/2613265/years/api/v1/authorities/2613265/cpv/api/v1/authorities/2613265/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders