Total spending
7.39 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
6.76 Mn.
1,982 purchases
Offline purchases
15,481 RON
15 purchases
Tenders
611,715 RON
1 procedures · 4 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in NEAMȚ county · Ranked 129 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 112; the other 100 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 852,976 | — | — | 852,976 | 11.5% | 13 |
| 2 | DANIA BROTHERS SRL CUI: 37351752 | 694,589 | — | — | 694,589 | 9.4% | 326 |
| 3 | CESCOP SRL CUI: 2651650 | 614,134 | — | — | 614,134 | 8.3% | 28 |
| 4 | SOLDACOM SRL CUI: 16735009 | 565,381 | — | — | 565,381 | 7.7% | 228 |
| 5 | ADRIDAN SRL CUI: 4498421 | 485,571 | 7,183 | — | 492,754 | 6.7% | 175 |
| 6 | ELLMAR COM SRL CUI: 4499001 | — | — | 331,625 | 331,625 | 4.5% | 1 |
| 7 | GRIF SOFTEK SRL CUI: 29501093 | 324,468 | — | — | 324,468 | 4.4% | 85 |
| 8 | ARHIPRINT SRL CUI: 5233023 | 275,398 | — | — | 275,398 | 3.7% | 107 |
| 9 | TASIMED GROUP SRL CUI: 48961365 | 213,348 | — | — | 213,348 | 2.9% | 2 |
| 10 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 191,557 | — | — | 191,557 | 2.6% | 75 |
The share is taken of the 7.39 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 |
|---|---|---|---|---|
| DA41254045 | SAGIO IMPEX SRL CUI: 7539356 | 71630000-3 | 24.09.2026 | 2,500 |
| Contract object: servicii pregatire cazane in vederea inspectiei cncir | ||||
| DA41250112 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 643 |
| Contract object: pachet 104595783 | ||||
| DA41250093 | ADRIDAN SRL CUI: 4498421 | 39162110-9 | 23.09.2026 | 960 |
| Contract object: pachet rechizite scolare csi | ||||
| DA41233093 | PANMONT SA CUI: 2044615 | 15812100-4 | 22.09.2026 | 500 |
| Contract object: placinta cu mar 0,090 | ||||
| DA41226044 | DERAMAR SRL CUI: 18745483 | 44423000-1 | 21.09.2026 | 1,902 |
| Contract object: pachet produse curatenie | ||||
| DA41226022 | DERAMAR SRL CUI: 18745483 | 44423000-1 | 21.09.2026 | 9,897 |
| Contract object: pachet produse curatenie | ||||
| DA41225552 | CORIOLAN IMPEX SRL CUI: 4725397 | 33700000-7 | 21.09.2026 | 5,409 |
| Contract object: pachet 48 cu produse de curatenie | ||||
| DA41214472 | TASIMED GROUP SRL CUI: 48961365 | 33196200-2 | 18.09.2026 | 130,579 |
| Contract object: echipamente si tehnologii asistive adaptate copiilor cu ces | ||||
| DA41205675 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 17.09.2026 | 26,285 |
| Contract object: furnizare energie electrica | ||||
| DA41197472 | FARMACIA ARDEALUL SRL CUI: 3426630 | 33600000-6 | 16.09.2026 | 1,023 |
| Contract object: pachet medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855271 | ALTEX ROMANIA SRL CUI: 2864518 | 31527210-1 | 16.09.2026 | 98 |
| Contract object: lanterna aluminiu | ||||
| DAN2780892 | DELTACOM SRL CUI: 4236587 | 15812200-5 | 16.06.2026 | 1,860 |
| Contract object: tort | ||||
| DAN2757814 | ALTEX ROMANIA SRL CUI: 2864518 | 44531510-9 | 18.05.2026 | 208 |
| Contract object: suruburi | ||||
| DAN2757809 | ALTEX ROMANIA SRL CUI: 2864518 | 44191000-5 | 18.05.2026 | 728 |
| Contract object: cherestea | ||||
| DAN2737772 | ADRIDAN SRL CUI: 4498421 | 15800000-6 | 23.04.2026 | 3,211 |
| Contract object: achizitie alimente | ||||
| DAN2727380 | ADRIDAN SRL CUI: 4498421 | 39222100-5 | 08.04.2026 | 246 |
| Contract object: farfurii unica folosinta | ||||
| DAN2727372 | ADRIDAN SRL CUI: 4498421 | 15800000-6 | 08.04.2026 | 3,726 |
| Contract object: alimente | ||||
| DAN2630760 | PRODIGYON SRL CUI: 15406814 | 15811500-1 | 16.12.2025 | 260 |
| Contract object: pizza | ||||
| DAN2599654 | CARREFOUR ROMANIA SA CUI: 11588780 | 18300000-2 | 10.11.2025 | 248 |
| Contract object: caciula | ||||
| DAN2577757 | DELTACOM SRL CUI: 4236587 | 15812000-3 | 15.10.2025 | 356 |
| Contract object: produse patiserie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167518 | licitatie deschisa | 15000000-8 | 26.05.2026 | 611,715 |
| Contract object: acord cadru furnizare alimente 2026 | ||||
- 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/2613320/api/v1/authorities/2613320/spend/api/v1/authorities/2613320/scores/api/v1/authorities/2613320/benchmarks/api/v1/authorities/2613320/county/api/v1/red-flags/by-authority/2613320/api/v1/authorities/2613320/years/api/v1/authorities/2613320/cpv/api/v1/authorities/2613320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders