Total spending
5.32 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
5.27 Mn.
2,655 purchases
Offline purchases
55,024 RON
19 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: 0.05% of everything spent in NEAMȚ county · Ranked 145 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 98; the other 86 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 | 1,358,080 | 7,024 | — | 1,365,104 | 25.6% | 40 |
| 2 | PIT ABAZA SRL CUI: 2820805 | 1,139,140 | — | — | 1,139,140 | 21.4% | 27 |
| 3 | QUICK SERV SRL CUI: 17761626 | 302,504 | — | — | 302,504 | 5.7% | 16 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 253,745 | — | — | 253,745 | 4.8% | 36 |
| 5 | SAGIO IMPEX SRL CUI: 7539356 | 226,062 | — | — | 226,062 | 4.2% | 79 |
| 6 | GRAPH EST SRL CUI: 13515653 | 167,549 | 7,445 | — | 174,994 | 3.3% | 486 |
| 7 | OBSIDIAN COM SRL CUI: 21102615 | 149,123 | 6,465 | — | 155,588 | 2.9% | 108 |
| 8 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 119,012 | — | — | 119,012 | 2.2% | 4 |
| 9 | GRIF SOFTEK SRL CUI: 29501093 | 116,978 | — | — | 116,978 | 2.2% | 373 |
| 10 | SOWIENS SRL CUI: 4322041 | 100,404 | — | — | 100,404 | 1.9% | 2 |
The share is taken of the 5.32 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 |
|---|---|---|---|---|
| DA41248656 | TERMO ASIST SRL CUI: 25660533 | 45331100-7 | 23.09.2026 | 900 |
| Contract object: autorizare de functionare centrala termica | ||||
| DA41248769 | TERMO ASIST SRL CUI: 25660533 | 71321200-6 | 23.09.2026 | 3,500 |
| Contract object: servicii de proiectare instalatie termica modificata+avizare proiect | ||||
| DA41247627 | TERMO ASIST SRL CUI: 25660533 | 42511110-5 | 23.09.2026 | 5,759 |
| Contract object: pompa electronica dab evoplus b 120/250 | ||||
| DA41247721 | TERMO ASIST SRL CUI: 25660533 | 42511110-5 | 23.09.2026 | 6,238 |
| Contract object: pompa electronica dab evoplus 60/250.40 | ||||
| DA41247778 | TERMO ASIST SRL CUI: 25660533 | 39715210-2 | 23.09.2026 | 27,794 |
| Contract object: cazan riello condexa pro 135 complet echipat functionare in cascada | ||||
| DA41239130 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 99 |
| Contract object: hoff corp ilum led liniar 36w cw ip20 | ||||
| DA41141050 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 09.09.2026 | 685 |
| Contract object: tk-5280k tk5280k tk-5280 kyocera ecosys m 6235 cidn, ecosys m 6635 cidn, ecosys p 6235 cdn 13k | ||||
| DA41141099 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 09.09.2026 | 415 |
| Contract object: cartus toner kyocera tk 3170 15500 pag orginal oem tk 3170 | ||||
| DA41141158 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 09.09.2026 | 352 |
| Contract object: cartus toner ricoh p501 14000pag 418447 419084 orig oem ricoh p 501 h p501h | ||||
| DA41141241 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 09.09.2026 | 820 |
| Contract object: cartus toner lexmark cx635 75m2xk0 20000pag oem | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858681 | ELMIVAM CONS SRL CUI: 31611373 | 50800000-3 | 21.09.2026 | 1,117 |
| Contract object: servicii inlocuire sistem acces usa | ||||
| DAN2823836 | MADNIKO NEWEDIL SRL CUI: 28321582 | 45261300-7 | 04.08.2026 | 14,707 |
| Contract object: lucrari de hidroizolare si de instalare de burlane | ||||
| DAN2261782 | OBSIDIAN COM SRL CUI: 21102615 | 30197643-5 | 10.09.2024 | 6,465 |
| Contract object: hartie copiator a4 | ||||
| DAN2261778 | GRAPH EST SRL CUI: 13515653 | 22852000-7 | 10.09.2024 | 7,445 |
| Contract object: diverse furnituri birou | ||||
| DAN2115868 | DUCATES PROD SRL CUI: 4144190 | 50112100-4 | 16.02.2024 | 140 |
| Contract object: schimb anvelope | ||||
| DAN2115860 | STRATULAT SERV SRL CUI: 16637019 | 50112100-4 | 16.02.2024 | 126 |
| Contract object: schimb anvelope | ||||
| DAN1582284 | MADNIKO NEWEDIL SRL CUI: 28321582 | 45421141-4 | 14.12.2021 | 9,973 |
| Contract object: lucrari de compartimentare-amenajare spatiu arhiva | ||||
| DAN1428980 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 98300000-6 | 08.03.2021 | 200 |
| Contract object: alte servicii | ||||
| DAN1428976 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 08.03.2021 | 2,496 |
| Contract object: electricitate | ||||
| DAN1428974 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 08.03.2021 | 3,243 |
| Contract object: electricitate | ||||
- 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/2613508/api/v1/authorities/2613508/spend/api/v1/authorities/2613508/scores/api/v1/authorities/2613508/benchmarks/api/v1/authorities/2613508/county/api/v1/red-flags/by-authority/2613508/api/v1/authorities/2613508/years/api/v1/authorities/2613508/cpv/api/v1/authorities/2613508/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders