Total spending
8.57 Mn.
291 suppliers · spent between 2018 and 2026
Direct purchases
7.14 Mn.
1,909 purchases
Offline purchases
1.42 Mn.
964 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: 0.08% of everything spent in NEAMȚ county · Ranked 124 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 115; the other 103 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 | 466,361 | 584,259 | — | 1,050,620 | 12.3% | 85 |
| 2 | MADNIKO NEWEDIL SRL CUI: 28321582 | 915,142 | 26,351 | — | 941,493 | 11.0% | 7 |
| 3 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 641,193 | — | — | 641,193 | 7.5% | 23 |
| 4 | RIV CONSTRUCT SRL CUI: 13887053 | 419,379 | — | — | 419,379 | 4.9% | 10 |
| 5 | COCKTAIL SECURITY SRL CUI: 19077650 | 382,754 | 28,748 | — | 411,502 | 4.8% | 41 |
| 6 | EON ENERGIE ROMANIA SA REGIUNEA SUD SUCURSALA SIBIU CUI: 22124891 | — | 349,097 | — | 349,097 | 4.1% | 81 |
| 7 | ROMTRUST ADA SRL CUI: 11442563 | 311,271 | — | — | 311,271 | 3.6% | 41 |
| 8 | MAXX COMPUTERS SRL CUI: 14324031 | 248,343 | 18 | — | 248,361 | 2.9% | 111 |
| 9 | ARCHICEZ ART STUDIO SRL CUI: 46623830 | 221,807 | — | — | 221,807 | 2.6% | 5 |
| 10 | PERCONS EU SRL CUI: 25535239 | 209,500 | — | — | 209,500 | 2.4% | 2 |
The share is taken of the 8.57 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 |
|---|---|---|---|---|
| DA41292595 | DACTYLION SRL CUI: 42388480 | 39561133-3 | 30.09.2026 | 248 |
| Contract object: furnizare produse- set-uri insigne cu ac, diametru 58mm, 100buc/set cf. ref.necesit. 2983/29.09.2026 | ||||
| DA41287103 | MAXX COMPUTERS SRL CUI: 14324031 | 30125000-1 | 29.09.2026 | 124 |
| Contract object: furnizare produse - unitatate cilindru imprimanta cf. ref.necesitate 2813/21.09.2026 | ||||
| DA41288102 | BALTATESCU CHIM MET SRL CUI: 2041163 | 39221123-5 | 29.09.2026 | 471 |
| Contract object: furnizare produse - 60 set pahare un.folosinta, carton, 50buc/set cf. ref.necesitate 2894/24.09.2026 | ||||
| DA41271901 | ROMTRUST ADA SRL CUI: 11442563 | 39153100-0 | 25.09.2026 | 2,537 |
| Contract object: furnizare produse - rafturi carte cf. ref.necesitate 2941/25.09.2026; comanda 2947/25.09.2026 | ||||
| DA41270972 | METRO SERVICE SRL CUI: 6756047 | 30199000-0 | 25.09.2026 | 227 |
| Contract object: furnizare produse - 5 top-uri carton a4/160g ye23 cf. ref.necesitate 2760/17.09.2026 | ||||
| DA41271460 | METRO SERVICE SRL CUI: 6756047 | 30199000-0 | 25.09.2026 | 128 |
| Contract object: furnizare produse - atelier club de franceza si club de germana cf. ref.necesit.2802/21.09.2026 | ||||
| DA41269358 | SCREAM SRL CUI: 18158683 | 72540000-2 | 25.09.2026 | 1,388 |
| Contract object: servicii de actualizare sistem integrat de biblioteca - e-bibliophil sept.contr.1480/25.05.2026 | ||||
| DA41269415 | SCREAM SRL CUI: 18158683 | 72415000-2 | 25.09.2026 | 897 |
| Contract object: servicii de gazduire server extern ebibliophil sept.contract de servicii nr. 1481/25.05.2026 | ||||
| DA41241396 | ZYX 3D SRL CUI: 39963723 | 19724000-7 | 22.09.2026 | 516 |
| Contract object: furnizare produse - 6 buc.rola filament pla cf. ref.necesitate 2648/10.09.2029 | ||||
| DA41240129 | AUTOGRAF SRL CUI: 14597368 | 39298900-6 | 22.09.2026 | 3,872 |
| Contract object: furnizare produse - mat. proiect zilele bibliotecii cf. ref.necesit.2514/01.09; ref.2780/17.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868867 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 30.09.2026 | 47,330 |
| Contract object: furnizare gaze naturale sediu/fil. 2 luni oct-nov. contract nr.100666651/2026.5/027382/0; bjn<br>1375/19.05.2026 aa1/2832/22.09.2026 per.01.10.2026-30.11.2026=97,39mwh=47329.94lei fara tva; consum sediu oct=38,325 mwh; nov=54,60mwh; total=92,925mwh x 485,78lei/mwh =45141.11lei ; f2+pls=4,465mwh x490,22lei/mwh=2188,83 lei; | ||||
| DAN2867032 | PASTEL GARDEN SRL CUI: 40898424 | 03121210-0 | 29.09.2026 | 1,000 |
| Contract object: furnizare produse 2 buchete flori cf. ref. necesit. 2768/17.09.2026; activ.cult. 25.09.2026, ora 10.00 - proiect nocturna bibliotecii = 200.00lei; <br>- 7 buchete flori cf. ref. necesitate 2765/17.09.2026; actv.cult.29.09.2026, ora 10.00, lansare carti pentru copii = 700.00lei; <br>- 1 buchet flori cf. ref.necesit.2767/17.09.2026; actv.cult.06.10.2026, ora 15.00=100lei | ||||
| DAN2865986 | ASOCIATIA DE PROPRIETARI REPUBLICII CUI: 22145118 | 98341130-5 | 28.09.2026 | 51 |
| Contract object: servicii administrare imobile/intretinere fil.carte straina aug. 2026; cf.e-ftce 138/22.09.2026=50.86lei; | ||||
| DAN2865978 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 98341130-5 | 28.09.2026 | 20 |
| Contract object: servicii administrare imobile/intretinere pls aug.2026 efsagls0055/18.09.2026 =19.65lei | ||||
| DAN2865884 | ASOCIATIA DE PROPRIETARI DIN BL 30 ALEEA ULMILOR PIATRA NEAMT CUI: 9796488 | 98341130-5 | 28.09.2026 | 91 |
| Contract object: servicii administrare imobile filiala dumitru almas, aleea ulmilor, bl.30, sc. c, parter, ap.73; conventie 2719/27.11.2019; intretinere aug.cf e-f.162/15.09.2026=91.01 lei | ||||
| DAN2865528 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 28.09.2026 | 98 |
| Contract object: c/v combustibil deplasare p.neamt-bucuresti delegatie 35/01.09.2026 comisie concurs com.farcasa ; decont 2542/03.09.2026=98.47lei fara tva; 119.15lei cu tva; | ||||
| DAN2854014 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 15.09.2026 | 2,936 |
| Contract object: furnizare electricitate sediu/fil. consum august en.el.sediu=2040kwh=2525.72lei; consum en.el.aug.f1=95kwh=186.82lei; consum en.el.aug.cs=32kwh=43.84 lei; contract nr.1001666651/2026.5/027381/0; bjn 1374/19.05.2026; f.810002026977/10.09.2026=2756.38lei fara tva; f.810002023308/31.08.2026=179.25lei en.el.f2iun.=145kwh | ||||
| DAN2850129 | BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 | 90511100-3 | 09.09.2026 | 213 |
| Contract object: servicii colectare transport deseuri sediu aug.2026=213.45lei: tarif colectare deseuri reciclabile (tcs rec) 0,72mc x 209.49ei/mc=150.83lei; tarif sortare (ts) 0,72mc x 65.23lei=46.97lei; tarif depozitare (td) 0,72mc x 7.74lei/mc=5.57lei; cec indicator de performanta sortare 0.72mc x 14.00lei/mc=10.08lei, c o n t r a c t nr.1500/26.05.2026; (nr. 60308 din 26.05.2026) | ||||
| DAN2850105 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 41000000-9 | 09.09.2026 | 1,761 |
| Contract object: furnizare apa potabila; epurare ape uzate sediu august=85mc=1657.60lei contract 1209/05.07.2011/ 1360126289291/29.06.2011; tarif apa potab.=85mc x9.95lei/mc=845.75lei ;epurare ape uz.=85mcx x10.77lei/mc=915.45lei; ntapaa 26025563/07.09.2026=1761.20lei tva 11%. | ||||
| DAN2847625 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 98341130-5 | 04.09.2026 | 62 |
| Contract object: servicii administrare imobile/intretinere pls iun.2026 efsagls51/21.07.2026 =19.65lei;intretinere pls iul.efsagls54/19.08.2026 =42.65lei | ||||
- 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/2613397/api/v1/authorities/2613397/spend/api/v1/authorities/2613397/scores/api/v1/authorities/2613397/benchmarks/api/v1/authorities/2613397/county/api/v1/red-flags/by-authority/2613397/api/v1/authorities/2613397/years/api/v1/authorities/2613397/cpv/api/v1/authorities/2613397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders