Total spending
5.68 Mn.
120 suppliers · spent between 2018 and 2026
Direct purchases
5.12 Mn.
1,090 purchases
Offline purchases
60,596 RON
2 purchases
Tenders
496,416 RON
2 procedures · 3 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in NEAMȚ county · Ranked 139 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 87; the other 75 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 | PRO INSTAL SRL CUI: 15543722 | 678,564 | — | — | 678,564 | 11.9% | 7 |
| 2 | DSM LOGISTIC SRL CUI: 21602408 | 486,368 | — | — | 486,368 | 8.6% | 84 |
| 3 | COCKTAIL SERVICE SRL CUI: 4042947 | 471,588 | — | — | 471,588 | 8.3% | 6 |
| 4 | RUGINEX PROD SRL CUI: 7215384 | 370,959 | — | — | 370,959 | 6.5% | 6 |
| 5 | ELECTROSAN SRL CUI: 14593404 | 335,545 | — | — | 335,545 | 5.9% | 4 |
| 6 | INFO PC ELECTRIC SRL CUI: 45282610 | — | 36,596 | 236,934 | 273,530 | 4.8% | 3 |
| 7 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | — | — | 259,482 | 259,482 | 4.6% | 1 |
| 8 | ADRIDAN SRL CUI: 4498421 | 216,284 | — | — | 216,284 | 3.8% | 170 |
| 9 | UNGUREANU GRUP SRL CUI: 21917775 | 192,142 | — | — | 192,142 | 3.4% | 6 |
| 10 | FESTO SRL CUI: 6812058 | 178,003 | — | — | 178,003 | 3.1% | 3 |
The share is taken of the 5.68 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 |
|---|---|---|---|---|
| DA41293678 | NIRA ENGINEERING SRL CUI: 47887317 | 30125100-2 | 29.09.2026 | 4,810 |
| Contract object: pachet consumabile | ||||
| DA41290447 | ADRIDAN SRL CUI: 4498421 | 15890000-3 | 29.09.2026 | 3,046 |
| Contract object: pachet produse alimentare cart | ||||
| DA41274086 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 28.09.2026 | 1,320 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire | ||||
| DA41252243 | ADRIDAN SRL CUI: 4498421 | 39831240-0 | 23.09.2026 | 908 |
| Contract object: pachet produse nealimentare crt 2 | ||||
| DA41252307 | ADRIDAN SRL CUI: 4498421 | 15890000-3 | 23.09.2026 | 3,066 |
| Contract object: pachet produse alimentare crt 1 | ||||
| DA41206210 | DSM LOGISTIC SRL CUI: 21602408 | 30237280-5 | 17.09.2026 | 319 |
| Contract object: accesorii de alimentare | ||||
| DA41206246 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 1,051 |
| Contract object: pachet 104584535 | ||||
| DA41201909 | VOLTA GRUP SRL CUI: 14101552 | 31681410-0 | 17.09.2026 | 1,033 |
| Contract object: pachet materiale electrice | ||||
| DA41187940 | ADRIDAN SRL CUI: 4498421 | 15890000-3 | 16.09.2026 | 1,148 |
| Contract object: pachet produse alimentare cart | ||||
| DA41111128 | ADRIDAN SRL CUI: 4498421 | 15890000-3 | 07.09.2026 | 3,636 |
| Contract object: pachet produse alimentare cart | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2478917 | INFO PC ELECTRIC SRL CUI: 45282610 | 43800000-1 | 16.06.2025 | 36,596 |
| Contract object: contractul de furnizare echipament adecvat pentru activitatea principala de practica | ||||
| DAN2478068 | DIGITAL MEDIA DESIGN SRL CUI: 42230269 | 30211300-4 | 13.06.2025 | 24,000 |
| Contract object: contract de prestare servicii - platforma digitala de ultima generatie pentru a sincroniza invatamantul cu industria | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121802 | procedura simplificata | 30000000-9 | 19.06.2025 | 259,482 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului tehnic gheorghe cartianu piatra- neamt | ||||
| SCNA1116047 | procedura simplificata | 30213300-8 | 13.01.2025 | 236,934 |
| Contract object: dotarea cu laboratoare inteligente a colegiului tehnic gheorghe cartianu piatra- 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/2613273/api/v1/authorities/2613273/spend/api/v1/authorities/2613273/scores/api/v1/authorities/2613273/benchmarks/api/v1/authorities/2613273/county/api/v1/red-flags/by-authority/2613273/api/v1/authorities/2613273/years/api/v1/authorities/2613273/cpv/api/v1/authorities/2613273/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders