Total spending
786,921 RON
76 suppliers · spent between 2018 and 2026
Direct purchases
753,331 RON
414 purchases
Offline purchases
33,590 RON
37 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: 0.01% of everything spent in NEAMȚ county · Ranked 271 of 370 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 65; the other 53 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 | UNGUREANU GRUP SRL CUI: 21917775 | 116,200 | — | — | 116,200 | 14.8% | 6 |
| 2 | SYSTEM PRO SRL CUI: 17718057 | 92,485 | — | — | 92,485 | 11.8% | 65 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 91,143 | — | — | 91,143 | 11.6% | 23 |
| 4 | COCKTAIL SERVICE SRL CUI: 4042947 | 63,127 | 5,160 | — | 68,287 | 8.7% | 16 |
| 5 | ACORD TRADING SRL CUI: 20125475 | 50,693 | — | — | 50,693 | 6.4% | 58 |
| 6 | STEF-SAVA-CONSTRUCTII SRL CUI: 42480915 | 43,988 | — | — | 43,988 | 5.6% | 1 |
| 7 | AYA DECOGRUP ALPHA SRL CUI: 45059393 | 40,820 | — | — | 40,820 | 5.2% | 2 |
| 8 | DSM LOGISTIC SRL CUI: 21602408 | 26,400 | — | — | 26,400 | 3.4% | 2 |
| 9 | ITALEVEN SRL CUI: 41805741 | 20,872 | — | — | 20,872 | 2.7% | 20 |
| 10 | SALUBRITAS SA CUI: 9966140 | 16,583 | 4,049 | — | 20,632 | 2.6% | 20 |
The share is taken of the 786,921 RON 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 |
|---|---|---|---|---|
| DA41299404 | ACORD TRADING SRL CUI: 20125475 | 33771000-5 | 30.09.2026 | 429 |
| Contract object: pachet prosoape zz | ||||
| DA41276746 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 28.09.2026 | 7,438 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||
| DA41262805 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 25.09.2026 | 4,959 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||
| DA41203958 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | 85147000-1 | 21.09.2026 | 12,490 |
| Contract object: servicii de medicina muncii | ||||
| DA41186169 | LUCRIS SERV SRL CUI: 9998240 | 35100000-5 | 15.09.2026 | 2,100 |
| Contract object: verificare instalatie electrica de utilizare (interior) , conf. normativ i7/2011-cap.8 | ||||
| DA41146002 | COMISOMAR SRL CUI: 7454080 | 50413200-5 | 10.09.2026 | 1,767 |
| Contract object: servicii de verificare si intretinere hidranti si stingatoare | ||||
| DA41109390 | ACORD TRADING SRL CUI: 20125475 | 39831240-0 | 03.09.2026 | 2,324 |
| Contract object: pachet produse curatenie | ||||
| DA41108204 | ACORD TRADING SRL CUI: 20125475 | 39831240-0 | 03.09.2026 | 1,278 |
| Contract object: pachet produse curatenie | ||||
| DA41086258 | SALUBRITAS SA CUI: 9966140 | 90923000-3 | 01.09.2026 | 397 |
| Contract object: servicii de deratizare agenti economici/institutii publice pentru suprafete peste 400 mp | ||||
| DA41084527 | SALUBRITAS SA CUI: 9966140 | 90921000-9 | 01.09.2026 | 3,213 |
| Contract object: servicii de dezinsectie suprafete sub 400 mp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1742590 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 90460000-9 | 24.08.2022 | 342 |
| Contract object: curatare canal apa reziduala (vidanjare) | ||||
| DAN1591859 | LOCATIVSERV SRL CUI: 24607639 | 45259300-0 | 27.12.2021 | 396 |
| Contract object: repatarie centrala termica-vana cu 3 cai | ||||
| DAN1589826 | MULTIPLY SRL CUI: 2044445 | 30192153-8 | 22.12.2021 | 65 |
| Contract object: stammpila | ||||
| DAN1582214 | ECO DEM COLLECT SRL CUI: 16984280 | 90511300-5 | 14.12.2021 | 60 |
| Contract object: servicii colectare deseuri maculatura | ||||
| DAN1566910 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 16.11.2021 | 29 |
| Contract object: anunt publicitar licitatie inchiriere sala sport | ||||
| DAN1547424 | CATALINA MEDICAL SRL CUI: 37351760 | 80560000-7 | 14.10.2021 | 1,656 |
| Contract object: curs prim ajutor elevi conducere auto | ||||
| DAN1547421 | CATALINA MEDICAL SRL CUI: 37351760 | 85147000-1 | 14.10.2021 | 1,430 |
| Contract object: servicii medicina muncii | ||||
| DAN1529276 | SALUBRITAS SA CUI: 9966140 | 90923000-3 | 14.09.2021 | 598 |
| Contract object: servicii deratizare | ||||
| DAN1529273 | SALUBRITAS SA CUI: 9966140 | 90921000-9 | 14.09.2021 | 1,173 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||
| DAN1511576 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.08.2021 | 395 |
| Contract object: servicii certificare semnatura digitala | ||||
- 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/2613281/api/v1/authorities/2613281/spend/api/v1/authorities/2613281/scores/api/v1/authorities/2613281/benchmarks/api/v1/authorities/2613281/county/api/v1/red-flags/by-authority/2613281/api/v1/authorities/2613281/years/api/v1/authorities/2613281/cpv/api/v1/authorities/2613281/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders