Total spending
55.10 Mn.
448 suppliers · spent between 2018 and 2026
Direct purchases
16.43 Mn.
4,171 purchases
Offline purchases
5.52 Mn.
357 purchases
Tenders
33.15 Mn.
20 procedures · 42 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
39.8%
21.95 Mn. of 55.10 Mn. without a tender
National median: 33.4%
Ranked 1,572 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in NEAMȚ county · Ranked 35 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 147; the other 135 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 | ECO TERM SRL CUI: 14737011 | — | 83,913 | 28,044,608 | 28,128,521 | 51.0% | 3 |
| 2 | ROGLAS IND SRL CUI: 15727903 | 508,149 | 1,173,482 | — | 1,681,631 | 3.1% | 45 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,126,951 | 299,085 | — | 1,426,036 | 2.6% | 12 |
| 4 | GRIF SOFTEK SRL CUI: 29501093 | 1,378,133 | — | — | 1,378,133 | 2.5% | 368 |
| 5 | PANAUTO SRL CUI: 5419507 | 443,480 | 93,127 | 671,367 | 1,207,974 | 2.2% | 137 |
| 6 | GETICA 95 COM SRL CUI: 7562758 | — | — | 1,158,603 | 1,158,603 | 2.1% | 2 |
| 7 | ECOS 91 SRL CUI: 3664119 | 1,069,579 | — | — | 1,069,579 | 1.9% | 375 |
| 8 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 1,010,253 | 1,010,253 | 1.8% | 6 |
| 9 | AUTO MOLDOVA SA CUI: 7983978 | 305,097 | 15,152 | 370,842 | 691,091 | 1.3% | 146 |
| 10 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 579,639 | — | — | 579,639 | 1.1% | 98 |
The share is taken of the 55.10 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 |
|---|---|---|---|---|
| DA41292921 | DRAEGER ROMANIA SRL CUI: 2836925 | 34913000-0 | 29.09.2026 | 5,520 |
| Contract object: inlocuire placa de baza etilometru drager 7510 | ||||
| DA41279803 | TIRIAC AUTO SRL CUI: 11331727 | 50112000-3 | 28.09.2026 | 1,384 |
| Contract object: revizie ford | ||||
| DA41268781 | PANAUTO SRL CUI: 5419507 | 34913000-0 | 25.09.2026 | 519 |
| Contract object: pachet placute frana | ||||
| DA41268833 | GRIF SOFTEK SRL CUI: 29501093 | 98390000-3 | 25.09.2026 | 826 |
| Contract object: pachet incarcari toner | ||||
| DA41267155 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 47 |
| Contract object: pachet 104599731 | ||||
| DA41267175 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 1,670 |
| Contract object: brit premium by nature sensitive lamb 15 | ||||
| DA41263819 | PANAUTO SRL CUI: 5419507 | 34320000-6 | 25.09.2026 | 520 |
| Contract object: radiator racire motor dacia lodan 0,9 | ||||
| DA41263832 | PANAUTO SRL CUI: 5419507 | 31400000-0 | 25.09.2026 | 3,760 |
| Contract object: acumulator qwp efb 12v65a | ||||
| DA41256099 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 24.09.2026 | 2,451 |
| Contract object: pachet conform oferta dn99 s180211 | ||||
| DA41257270 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 24.09.2026 | 98 |
| Contract object: fisa isu/ psi (fisa individuala de instructaj in domeniul situatiilor de urgenta) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864427 | ECOSISTEM CONSULTANTA SRL CUI: 15011881 | 39715210-2 | 25.09.2026 | 11,316 |
| Contract object: furnizare, montaj si punere in functiune centrala termica pe combustibil gazos la sediul politiei orasului roznov, situat in orasul roznov, str. tineretului ii, nr. 40, jud. neamt | ||||
| DAN2864263 | HAPPY STAMP SRL CUI: 32640385 | 30192153-8 | 25.09.2026 | 595 |
| Contract object: stampile cu text | ||||
| DAN2852267 | ROGLAS IND SRL CUI: 15727903 | 45453000-7 | 14.09.2026 | 71,318 |
| Contract object: lucrari de reparatii la padocurile amenajate la sediul 1 al inspectoratului de politie judetean neamt, jud. neamt | ||||
| DAN2852265 | ROGLAS IND SRL CUI: 15727903 | 45453000-7 | 14.09.2026 | 56,969 |
| Contract object: lucrari de reparatii la padocurile amenajate in incinta sediului politiei municipiului roman, jud. neamt | ||||
| DAN2842004 | ECOSISTEM CONSULTANTA SRL CUI: 15011881 | 45331100-7 | 28.08.2026 | 11,008 |
| Contract object: lucrari de reparatii la instalatia de incalzire a sediului politiei orasului roznov, str. tineretului ii, nr. 40, jud. neamt | ||||
| DAN2826553 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 85147000-1 | 07.08.2026 | 3,900 |
| Contract object: analize chimice/bacteriologice | ||||
| DAN2821732 | ENERGOICE SRL CUI: 5603916 | 50710000-5 | 31.07.2026 | 16,765 |
| Contract object: servicii de mentenanta a instalatiilor, echipamentelor si sistemelor electrice (curenti slabi si curenti tari) | ||||
| DAN2819825 | HUNTECH SURFACE SRL CUI: 34670765 | 32323500-8 | 29.07.2026 | 137,069 |
| Contract object: sistem de securitate video si alarmare | ||||
| DAN2818211 | MADNIKO NEWEDIL SRL CUI: 28321582 | 45420000-7 | 27.07.2026 | 40,058 |
| Contract object: lucrari de inlocuire partiala a elementelor de tamplarie exterioara<br>la sediul politiei orasului bicaz, judetul neamt | ||||
| DAN2795863 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 71610000-7 | 02.07.2026 | 3,583 |
| Contract object: analize toxicologice/bacteriologice conf. ordin ms 3421/2022 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130951 | procedura simplificata | 50110000-9 | 30.09.2026 | 140,494 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. neamt | ||||
| CAN1174278 | negociere fara publicare prealabila | 09123000-7 | 14.09.2026 | 287,400 |
| Contract object: contract subsecvent nr. 15578/04.08.2026 la acordul cadru de furnizare gaze naturale nr. 362835/29.07.2026 | ||||
| CAN1171442 | negociere fara publicare prealabila | 09123000-7 | 14.07.2026 | 17,806 |
| Contract object: contract subsecvent nr. 14.535/23.04.2026 la acordul cadru de furnizare gaze naturale nr. 358.686/18.07.2025 | ||||
| CAN1169932 | negociere fara publicare prealabila | 09310000-5 | 18.06.2026 | 819,316 |
| Contract object: contract subsecvent nr. 243026/14.03.2025 la acordul cadru 572783/21.10.2024 | ||||
| CAN1169785 | negociere fara publicare prealabila | 09123000-7 | 17.06.2026 | 246,602 |
| Contract object: contract subsecvent nr. 246.401/19.12.2025 la acordul cadru nr. 358686/18.07.2025 | ||||
| CAN1169782 | negociere fara publicare prealabila | 09123000-7 | 17.06.2026 | 149,885 |
| Contract object: contractul subsecvent nr. 244797/07.08.2025 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1169780 | negociere fara publicare prealabila | 09123000-7 | 17.06.2026 | 173,520 |
| Contract object: contract subsecvent nr. 243.025/14.03.2025 la acordul cadru nr. 570656/41033-1 din 07.06.2024 | ||||
| CAN1169777 | negociere fara publicare prealabila | 09123000-7 | 17.06.2026 | 169,146 |
| Contract object: contract subsecvent nr. 150.381/11.12.2024 la acordul cadru nr. 41033-1/07.06.2024 | ||||
| CAN1169772 | negociere fara publicare prealabila | 09123000-7 | 17.06.2026 | 253,294 |
| Contract object: contract subsecvent nr. 150.023/22.08.2024 la acordul cadru de furnizare gaze naturale nr. 41033-1/07.06.2024 | ||||
| CAN1169755 | negociere fara publicare prealabila | 09310000-5 | 16.06.2026 | 532,519 |
| Contract object: contract subsecvent nr. 246.469/29.12.2025 la acordul cadru de furnizare energie electrica nr. 361.836/27.11.2025 | ||||
- 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/2613478/api/v1/authorities/2613478/spend/api/v1/authorities/2613478/scores/api/v1/authorities/2613478/benchmarks/api/v1/authorities/2613478/county/api/v1/red-flags/by-authority/2613478/api/v1/authorities/2613478/years/api/v1/authorities/2613478/cpv/api/v1/authorities/2613478/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders