Total spending
21.30 Mn.
461 suppliers · spent between 2018 and 2026
Direct purchases
6.20 Mn.
1,645 purchases
Offline purchases
726,181 RON
353 purchases
Tenders
14.37 Mn.
35 procedures · 168 contracts
Single-bidder rate
18.9%
37 lots
National rate: 40.9%
Ranked 4,559 of 5,138
DSI index
32.5%
6.93 Mn. of 21.30 Mn. without a tender
National median: 33.4%
Ranked 2,251 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in NEAMȚ county · Ranked 94 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 110; the other 98 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 | PRO INSTAL SRL CUI: 15543722 | — | — | 3,927,982 | 3,927,982 | 18.4% | 1 |
| 2 | ADERUS CONSTRUCT SRL CUI: 38026989 | — | — | 1,618,600 | 1,618,600 | 7.6% | 1 |
| 3 | DURABIL TOP CONSTRUCT SRL CUI: 38025550 | — | — | 1,618,600 | 1,618,600 | 7.6% | 1 |
| 4 | MILAR CONSTRUCT SRL CUI: 23041948 | — | — | 983,402 | 983,402 | 4.6% | 1 |
| 5 | PLANIMETRICK HUB SRL CUI: 43600572 | — | — | 983,402 | 983,402 | 4.6% | 1 |
| 6 | PALTINUL INTERAX PROIECT SRL CUI: 29131390 | — | — | 983,402 | 983,402 | 4.6% | 1 |
| 7 | PANAUTO SRL CUI: 5419507 | 121,242 | 11,974 | 827,212 | 960,428 | 4.5% | 100 |
| 8 | AUTOBRASOVIA SERV SRL CUI: 8662895 | 26,308 | 942 | 639,782 | 667,032 | 3.1% | 111 |
| 9 | AUTOPARK DEUTSCH SRL CUI: 9632825 | 82,426 | 824 | 557,333 | 640,583 | 3.0% | 68 |
| 10 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 620,102 | — | — | 620,102 | 2.9% | 9 |
The share is taken of the 21.30 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 |
|---|---|---|---|---|
| DA41270612 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 24957000-7 | 28.09.2026 | 957 |
| Contract object: pachet adblue adv1547915 | ||||
| DA41264245 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 34913000-0 | 25.09.2026 | 440 |
| Contract object: 432681002 selector programe | ||||
| DA41264273 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 44523100-3 | 25.09.2026 | 200 |
| Contract object: 32195002 balamale | ||||
| DA41264302 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 44523100-3 | 25.09.2026 | 160 |
| Contract object: 438406201 bucsi balama | ||||
| DA41264321 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 34913000-0 | 25.09.2026 | 2,540 |
| Contract object: 438956301 kit shock absorber | ||||
| DA41253493 | PROSALV SRL CUI: 6445431 | 35111100-6 | 24.09.2026 | 39,760 |
| Contract object: revizie generala la 6 ani / kit 6 ani - aparat de respirat tip ariac-plus | ||||
| DA41253517 | PROSALV SRL CUI: 6445431 | 35111100-6 | 24.09.2026 | 1,450 |
| Contract object: revizie generala la 10 ani / kit 10 ani aparat de respirat tip ariac d2c | ||||
| DA41253462 | ITP EMACRIS SRL CUI: 46575511 | 71631200-2 | 24.09.2026 | 174 |
| Contract object: servicii itp remorca o2 | ||||
| DA41169811 | ALCOVISOR ROMANIA SRL CUI: 15149567 | 50412000-6 | 14.09.2026 | 2,125 |
| Contract object: servicii de calibrare si verificare periodica etiloteste alcoolteste | ||||
| DA41067194 | ALCAR WHEELBASE ROMANIA SRL CUI: 17031494 | 34351100-3 | 31.08.2026 | 1,513 |
| Contract object: pachet anvelope conform anunt adv1544638 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846802 | PANAUTO SRL CUI: 5419507 | 71631200-2 | 04.09.2026 | 100 |
| Contract object: servicii itp mai 62731 | ||||
| DAN2846799 | SAFETY CATALAN SERV SRL CUI: 39207240 | 71631200-2 | 04.09.2026 | 496 |
| Contract object: servicii itp mai 60532, mai 62730 | ||||
| DAN2800835 | PANAUTO SRL CUI: 5419507 | 71631000-0 | 07.07.2026 | 500 |
| Contract object: servicii itp mai 49719, mai 59448, mai 60300 | ||||
| DAN2800776 | SAFETY CATALAN SERV SRL CUI: 39207240 | 71631200-2 | 07.07.2026 | 496 |
| Contract object: servicii itp mai 34331, mai 59148 | ||||
| DAN2800697 | AUTO ROSCA SRL CUI: 40877910 | 71631200-2 | 07.07.2026 | 1,000 |
| Contract object: servicii itp mai 58878, mai 40489 | ||||
| DAN2799054 | PROSALV SRL CUI: 6445431 | 50800000-3 | 06.07.2026 | 1,240 |
| Contract object: reparatie aparate de respirat | ||||
| DAN2757289 | SAFETY CATALAN SERV SRL CUI: 39207240 | 71631200-2 | 15.05.2026 | 165 |
| Contract object: serviciu itp autospeciala mai 31045 | ||||
| DAN2757282 | AUTO ROSCA SRL CUI: 40877910 | 71631200-2 | 15.05.2026 | 500 |
| Contract object: servicii itp autospeciala mai 34276 detasament roman | ||||
| DAN2757273 | PANAUTO SRL CUI: 5419507 | 71631200-2 | 15.05.2026 | 500 |
| Contract object: srvicii itp autospeciale mai 51702, mai 33140 si mai 44767 | ||||
| DAN2756294 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 14.05.2026 | 1,560 |
| Contract object: servicii internet pentru perioada mai - decembrie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175018 | licitatie deschisa | 45216121-8 | 29.09.2026 | 3,237,200 |
| Contract object: servicii de proiectare si executie lucrari de construire, dotare obiectiv, pentru obiectivul de investitii subunitate de pompieri in cadrul i.s.u. petrodava al judetului neamt, comuna dragomiresti | ||||
| CAN1174388 | negociere fara publicare prealabila | 09123000-7 | 15.09.2026 | 15,366 |
| Contract object: contract subsecvent nr. 1 la acordul cadru de furnizare gaze naturale nr. 362835 din 29.07.2026 | ||||
| SCNA1131955 | procedura simplificata | 50110000-9 | 14.09.2026 | 37,877 |
| Contract object: acord-cadru pentru servicii de reparatie si revizie autovehicule cu masa peste 5 tone | ||||
| SCNA1119769 | procedura simplificata | 50110000-9 | 14.09.2026 | 376,511 |
| Contract object: acord cadru servicii de reparatii si revizii auto cu masa maxima autorizata de pana la 5 tone | ||||
| CAN1169221 | negociere fara publicare prealabila | 09123000-7 | 08.06.2026 | 7,641 |
| Contract object: contract subsecvent nr. 8 furnizare gaze naturale la acordul cadru nr. 358686/18.07.2025 | ||||
| CAN1169217 | negociere fara publicare prealabila | 09123000-7 | 08.06.2026 | 24,774 |
| Contract object: contract subsecvent nr. 7 furnizare gaze naturale la acordul cadru nr. 358686/18.07.2025 | ||||
| CAN1165510 | negociere fara publicare prealabila | 09310000-5 | 06.04.2026 | 24,508 |
| Contract object: contract subsecvent nr. 4 furnizare energie electrica la acordul cadru 361836/27.11.2025 | ||||
| CAN1165508 | negociere fara publicare prealabila | 09123000-7 | 06.04.2026 | 24,774 |
| Contract object: contract subsecvent nr. 6 furnizare gaze naturale la acordul cadru nr. 358686/18.07.2025 | ||||
| CAN1164181 | negociere fara publicare prealabila | 09123000-7 | 12.03.2026 | 24,774 |
| Contract object: contract subsecvent nr. 5 furnizare gaze naturale la acordul cadru nr. 358686/18.07.2025 | ||||
| CAN1164178 | negociere fara publicare prealabila | 09123000-7 | 12.03.2026 | 24,732 |
| Contract object: contract subsecvent nr. 4 furnizare gaze naturale la acordul cadru nr. 358686/18.07.2025 | ||||
- 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/2613460/api/v1/authorities/2613460/spend/api/v1/authorities/2613460/scores/api/v1/authorities/2613460/benchmarks/api/v1/authorities/2613460/county/api/v1/red-flags/by-authority/2613460/api/v1/authorities/2613460/years/api/v1/authorities/2613460/cpv/api/v1/authorities/2613460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders