Total spending
234.53 Mn.
1,104 suppliers · spent between 2018 and 2026
Direct purchases
78.41 Mn.
15,222 purchases
Offline purchases
29,000 RON
3 purchases
Tenders
156.09 Mn.
2,162 procedures · 2,203 contracts
Single-bidder rate
52.9%
119 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
33.5%
78.44 Mn. of 234.53 Mn. without a tender
National median: 33.4%
Ranked 2,158 of 4,323
HHI
1,190
2 of 7 markets concentrated
National median: 1,961
Ranked 2,500 of 3,055
In county context: 2.19% of everything spent in NEAMȚ county · Ranked 8 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 188; the other 176 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 | FILDAS TRADING SRL CUI: 4851409 | 9,707 | — | 15,707,858 | 15,717,565 | 6.7% | 85 |
| 2 | FARMEXIM SA CUI: 335278 | 48,347 | — | 15,280,410 | 15,328,757 | 6.5% | 124 |
| 3 | MEDIPLUS EXIM SRL CUI: 9311280 | — | — | 14,634,113 | 14,634,113 | 6.2% | 113 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 216,077 | — | 9,435,735 | 9,651,812 | 4.1% | 96 |
| 5 | PHARMAFARM SRL CUI: 200106 | — | — | 7,928,778 | 7,928,778 | 3.4% | 38 |
| 6 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 17,835 | — | 4,798,690 | 4,816,525 | 2.1% | 29 |
| 7 | EUROPHARM HOLDING SA CUI: 6567900 | — | — | 4,500,030 | 4,500,030 | 1.9% | 58 |
| 8 | MEDIST IMAGING & POC SRL CUI: 24205100 | 658,385 | — | 3,726,555 | 4,384,940 | 1.9% | 73 |
| 9 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 1,925 | — | 4,089,815 | 4,091,740 | 1.7% | 53 |
| 10 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 725,917 | — | 3,346,350 | 4,072,267 | 1.7% | 54 |
The share is taken of the 234.53 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 |
|---|---|---|---|---|
| DA41283000 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 33162200-5 | 30.09.2026 | 8,786 |
| Contract object: pensa extractoare tip gheara, falci cu 2x3 dinti, diam. 10 mm, lungime 36 cm | ||||
| DA41300187 | SITE BAU CONSTRUCT SRL CUI: 37568280 | 45453000-7 | 30.09.2026 | 123,414 |
| Contract object: lucrari de amenajare | ||||
| DA41300199 | SITE BAU CONSTRUCT SRL CUI: 37568280 | 42520000-7 | 30.09.2026 | 34,692 |
| Contract object: sistem de ventilatie | ||||
| DA41303465 | OFFICE & MORE SRL CUI: 18560868 | 30192700-8 | 30.09.2026 | 645 |
| Contract object: mina roller albastru fin 0.5mm parker | ||||
| DA41285115 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 33141000-0 | 30.09.2026 | 9,600 |
| Contract object: set steril sonda endotraheala iot cu mandren (stilet) si seringa incluse | ||||
| DA41296612 | RICOMED SRL CUI: 7866714 | 33141411-4 | 30.09.2026 | 174 |
| Contract object: lame bisturiu | ||||
| DA41294403 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 33122000-1 | 30.09.2026 | 4,164 |
| Contract object: vitreotom dorc 25g/8000cpm | ||||
| DA41293964 | STRYKER ROMANIA SRL CUI: 12704530 | 33141700-7 | 30.09.2026 | 2,000 |
| Contract object: caseta pompa artroscopie | ||||
| DA41291973 | ORTOPLUS PHARMA SRL CUI: 32623490 | 33632000-9 | 30.09.2026 | 20,000 |
| Contract object: acidum hialuronicum 80 mg / 4 ml ( 20 mg / ml - 2% ha) promovia 80 mg | ||||
| DA41288686 | DUTCHMED SRL CUI: 2456853 | 33162000-3 | 29.09.2026 | 25,900 |
| Contract object: accesorii compatibile pentru mesele de operatie mindray | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1117517 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 71610000-7 | 25.06.2019 | 21,949 |
| Contract object: servicii reacreditare privind analiza documentatiei, evaluare si alte servicii asociate procesului de acreditare | ||||
| DAN1019444 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | 22450000-9 | 11.10.2018 | 5,236 |
| Contract object: imprimate cu regim special | ||||
| DAN1019437 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 22450000-9 | 11.10.2018 | 1,815 |
| Contract object: imprimate cu regim special | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174511 | licitatie deschisa | 33100000-1 | 18.09.2026 | 1,020,300 |
| Contract object: reluare lot 8 in cadrul proiectului dotarea cu echipamente medicale specifice a spitalul judetean de urgenta piatra neamt pentru diagnosticul si tratamentul cancerului cod smis 328893 | ||||
| CAN1174190 | licitatie deschisa | 33100000-1 | 14.09.2026 | 3,359,764 |
| Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102 | ||||
| CAN1174224 | licitatie deschisa | 33100000-1 | 11.09.2026 | 12,948 |
| Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102 | ||||
| CAN1174194 | licitatie deschisa | 33100000-1 | 10.09.2026 | 89,600 |
| Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102 | ||||
| CAN1173651 | licitatie deschisa | 33100000-1 | 01.09.2026 | 61,434 |
| Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102 | ||||
| CAN1173162 | negociere fara publicare prealabila | 33652100-6 | 20.08.2026 | 88,983 |
| Contract object: negociere 06.08.2026 ora 15.00 s.c. dr max srl | ||||
| CAN1172362 | negociere fara publicare prealabila | 33696000-5 | 03.08.2026 | 63,354 |
| Contract object: negociere reactivi 15.07.2026 ora 10.00 sc top diagnostic srl | ||||
| CAN1172357 | negociere fara publicare prealabila | 33696000-5 | 03.08.2026 | 249,370 |
| Contract object: negociere reactivi 15.07.2026 ora 10.00 s.c. roche romania s.r.l. | ||||
| CAN1172354 | negociere fara publicare prealabila | 33696000-5 | 03.08.2026 | 82,309 |
| Contract object: negociere reactivi 15.07.2026 ora 10.00 s.c. medist srl | ||||
| CAN1172349 | negociere fara publicare prealabila | 33696000-5 | 03.08.2026 | 73,656 |
| Contract object: negociere reactivi 15.07.2026 ora 10.00 s.c. ams 2000 trading impex s.r.l. | ||||
- 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/2613362/api/v1/authorities/2613362/spend/api/v1/authorities/2613362/scores/api/v1/authorities/2613362/benchmarks/api/v1/authorities/2613362/county/api/v1/red-flags/by-authority/2613362/api/v1/authorities/2613362/years/api/v1/authorities/2613362/cpv/api/v1/authorities/2613362/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders