TEATRUL TINERETULUI PIATRA NEAMT (CUI 2613427) — public procurement, suppliers and contracts

Total spending

13.38 Mn.

228 suppliers · spent between 2018 and 2026

Direct purchases

5.47 Mn.

1,418 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.92 Mn.

1 procedures · 1 contracts

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: 0.12% of everything spent in NEAMȚ county · Ranked 112 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 99; the other 87 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	DAVO QUALITY SOLUTIONS SRL CUI: 30546110	—	—	7,919,511	7,919,511	59.2%	1
2	BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430	1,002,722	—	—	1,002,722	7.5%	21
3	AUTO MOLDOVA SA CUI: 7983978	420,889	—	—	420,889	3.1%	8
4	4K BROADCAST SOLUTIONS SRL CUI: 22852313	373,383	—	—	373,383	2.8%	9
5	SFERA DEKOR SRL CUI: 18792701	344,161	—	—	344,161	2.6%	10
6	EXPROSOV SRL CUI: 36884358	250,000	—	—	250,000	1.9%	1
7	SCENOTEHNICA MONTEX SRL CUI: 35698845	239,205	—	—	239,205	1.8%	5
8	STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414	164,631	—	—	164,631	1.2%	18
9	BIASIL CONSULT SRL CUI: 17178470	159,736	—	—	159,736	1.2%	57
10	DEDEMAN SRL CUI: 2816464	159,725	—	—	159,725	1.2%	170

The share is taken of the 13.38 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41294476	ZEEDO MEDIA SRL CUI: 32062869	32351000-8	30.09.2026	124
Contract object: zeedo shop velcro cable tie verde 200 mm
DA41296683	TENTE RO SRL CUI: 32553289	34324000-4	30.09.2026	1,257
Contract object: roti ( articol:2970,2975,2478,3478)
DA41297811	MOCHETA GILAU SRL CUI: 7301272	44112200-0	30.09.2026	4,635
Contract object: linoleum expo maro + adeziv 1l
DA41296093	DEDEMAN SRL CUI: 2816464	44423000-1	30.09.2026	2,559
Contract object: pachet 104607993
DA41288401	ARABESQUE SRL CUI: 5340801	44423000-1	29.09.2026	1,038
Contract object: pachet materiale
DA41287815	CYBERNET AUTO CENTER SRL BACAU - SUCURSALA NEAMT CUI: 24620751	50112000-3	29.09.2026	3,796
Contract object: intretinere skoda scala
DA41283587	BALTATESCU CHIM MET SRL CUI: 2041163	44190000-8	29.09.2026	1,288
Contract object: pachet materiale intretinere si reparatii
DA41283602	BALTATESCU CHIM MET SRL CUI: 2041163	44190000-8	29.09.2026	760
Contract object: pachet materiale intretinere si reparatii
DA41269707	DEDEMAN SRL CUI: 2816464	44423000-1	25.09.2026	2,311
Contract object: pachet 104599986
DA41269535	LED ZONE SRL CUI: 38622230	31532000-4	25.09.2026	305
Contract object: decodor dmx banda led rgb/ proiector liniar rgb

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1134397	procedura simplificata	45453000-7	25.06.2026	7,919,511
Contract object: executie lucrari pentru realizarea obiectivului de investitie reabilitare subsol si acoperis la imobil teatrul tineretului 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/2613427
/api/v1/authorities/2613427/spend
/api/v1/authorities/2613427/scores
/api/v1/authorities/2613427/benchmarks
/api/v1/authorities/2613427/county
/api/v1/red-flags/by-authority/2613427
/api/v1/authorities/2613427/years
/api/v1/authorities/2613427/cpv
/api/v1/authorities/2613427/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API