Total spending
121.86 Mn.
326 suppliers · spent between 2018 and 2026
Direct purchases
8.41 Mn.
1,896 purchases
Offline purchases
838,229 RON
256 purchases
Tenders
112.61 Mn.
159 procedures · 207 contracts
Single-bidder rate
80.6%
273 lots
National rate: 40.9%
Ranked 274 of 5,138
DSI index
7.6%
9.24 Mn. of 121.86 Mn. without a tender
National median: 33.4%
Ranked 3,948 of 4,323
HHI
182
0 of 1 markets concentrated
National median: 1,961
Ranked 3,053 of 3,055
In county context: 1.14% of everything spent in NEAMȚ county · Ranked 10 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 118; the other 106 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 | ALLDAY VET SRL CUI: 26045146 | — | — | 3,931,929 | 3,931,929 | 3.2% | 4 |
| 2 | CABINET MEDICAL-VETERINAR CIUCALAU I CONSTANTIN CUI: 27628156 | — | — | 3,634,761 | 3,634,761 | 3.0% | 3 |
| 3 | DIAVET SRL CUI: 15195130 | — | — | 3,393,551 | 3,393,551 | 2.8% | 4 |
| 4 | ZOO DELTAVET SRL CUI: 40295024 | — | — | 3,121,888 | 3,121,888 | 2.6% | 6 |
| 5 | ERIKAS TRAVEL AGENCY SRL CUI: 14502791 | — | — | 3,065,152 | 3,065,152 | 2.5% | 3 |
| 6 | CIUCHINA SANVET SRL CUI: 17296904 | — | — | 2,994,190 | 2,994,190 | 2.5% | 4 |
| 7 | ELEFILI SANVET SRL CUI: 38672408 | — | — | 2,982,348 | 2,982,348 | 2.4% | 6 |
| 8 | BOGDANVET SRL CUI: 20605449 | — | — | 2,886,141 | 2,886,141 | 2.4% | 3 |
| 9 | CABINET MEDICAL-VETERINAR HARET RICHTER GEORGE CUI: 21573361 | — | — | 2,810,879 | 2,810,879 | 2.3% | 3 |
| 10 | CABINET MEDICAL-VETERINAR SAMSON CONSTANTIN CUI: 20956660 | — | — | 2,674,945 | 2,674,945 | 2.2% | 4 |
The share is taken of the 121.86 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 |
|---|---|---|---|---|
| DA41266881 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 38433000-9 | 25.09.2026 | 53,700 |
| Contract object: spectrofotometru uv-vis specord 200 plus | ||||
| DA41237292 | ANTEM TOTAL TRADING SRL CUI: 18542276 | 33651690-1 | 22.09.2026 | 43,750 |
| Contract object: vaccin antirabic - biocan r x 10 dz | ||||
| DA41234008 | BENDALUCI SRL CUI: 14987166 | 39515440-1 | 22.09.2026 | 342 |
| Contract object: pachet reparatii jaluzele | ||||
| DA41233216 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33651510-6 | 22.09.2026 | 2,700 |
| Contract object: conjugat fluorescent antirabic policlonal | ||||
| DA41226166 | MAXX COMPUTERS SRL CUI: 14324031 | 31430000-9 | 21.09.2026 | 198 |
| Contract object: inlocuire acumulatori ups | ||||
| DA41225854 | STEFAN AUTOSERVICE SRL CUI: 14540558 | 98390000-3 | 21.09.2026 | 789 |
| Contract object: revizie ulei si filtre nt 31 ddd | ||||
| DA41223940 | MAXX COMPUTERS SRL CUI: 14324031 | 30125120-8 | 21.09.2026 | 74 |
| Contract object: cartus laser samsung ml-d111l | ||||
| DA41223960 | MAXX COMPUTERS SRL CUI: 14324031 | 30125000-1 | 21.09.2026 | 126 |
| Contract object: drum unit brother dr2401 | ||||
| DA41223974 | MAXX COMPUTERS SRL CUI: 14324031 | 30125000-1 | 21.09.2026 | 1,200 |
| Contract object: cuptor copiator kyocera | ||||
| DA41223986 | MAXX COMPUTERS SRL CUI: 14324031 | 30125100-2 | 21.09.2026 | 70 |
| Contract object: cartus compatibil hp 125a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852915 | LUCA 4U SRL CUI: 30357340 | 71631200-2 | 14.09.2026 | 182 |
| Contract object: servicii itp auto nt08dsv | ||||
| DAN2837416 | LUCA 4U SRL CUI: 30357340 | 71631200-2 | 24.08.2026 | 231 |
| Contract object: servicii itp nt07dsv | ||||
| DAN2836780 | STEFAN AUTOSERVICE SRL CUI: 14540558 | 50112000-3 | 21.08.2026 | 942 |
| Contract object: revizie auto nt08dsv | ||||
| DAN2821008 | AMARIEI CONSTRUCT SRL CUI: 31687827 | 45261910-6 | 30.07.2026 | 83,920 |
| Contract object: reparatii curente acoperis | ||||
| DAN2763301 | STEFAN AUTOSERVICE SRL CUI: 14540558 | 50112200-5 | 25.05.2026 | 298 |
| Contract object: servocii montaj anvelope vara | ||||
| DAN2750771 | CABINET MEDICAL BURSUC AURORA CUI: 20278347 | 85147000-1 | 07.05.2026 | 5,600 |
| Contract object: servicii medicina muncii | ||||
| DAN2750767 | CABINET MEDICAL BURSUC AURORA CUI: 20278347 | 85147000-1 | 07.05.2026 | 2,800 |
| Contract object: servicii medicina muncii ian-apr 2026 | ||||
| DAN2750762 | SAGIO IMPEX SRL CUI: 7539356 | 71630000-3 | 07.05.2026 | 2,340 |
| Contract object: servicii rsvti ian-apr 2026 | ||||
| DAN2750755 | GAMA IT SRL CUI: 18458710 | 72267000-4 | 07.05.2026 | 18,800 |
| Contract object: servicii mentenanta,actualizare si<br>dezvoltare sistem informatic integrat atlas vet lims ian-apr 2026 | ||||
| DAN2750748 | AD-MA STEJARU SRL CUI: 40427818 | 90910000-9 | 07.05.2026 | 24,000 |
| Contract object: servicii generale de curatenie pentru institutii public ian-aprilie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003882 | procedura simplificata proprie | 85200000-1 | 14.07.2026 | 528,244 |
| Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv zanesti | ||||
| PCA1003880 | procedura simplificata proprie | 85200000-1 | 14.07.2026 | 991,176 |
| Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv vanatori | ||||
| PCA1003878 | procedura simplificata proprie | 85200000-1 | 14.07.2026 | 722,472 |
| Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv urecheni | ||||
| PCA1003876 | procedura simplificata proprie | 85200000-1 | 14.07.2026 | 495,340 |
| Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv timisesti | ||||
| PCA1003875 | procedura simplificata proprie | 85200000-1 | 14.07.2026 | 651,528 |
| Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv tasca | ||||
| PCA1003874 | procedura simplificata proprie | 85200000-1 | 14.07.2026 | 839,960 |
| Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv targu neamt | ||||
| PCA1003873 | procedura simplificata proprie | 85200000-1 | 14.07.2026 | 463,856 |
| Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv tarcau | ||||
| PCA1003872 | procedura simplificata proprie | 85200000-1 | 14.07.2026 | 459,988 |
| Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv razboieni | ||||
| PCA1003871 | procedura simplificata proprie | 85200000-1 | 14.07.2026 | 898,308 |
| Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv raucesti | ||||
| PCA1003869 | norme proprii (anexa 2b) | 85200000-1 | 13.07.2026 | 1,165,292 |
| Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv poiana teiului | ||||
- 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/2613532/api/v1/authorities/2613532/spend/api/v1/authorities/2613532/scores/api/v1/authorities/2613532/benchmarks/api/v1/authorities/2613532/county/api/v1/red-flags/by-authority/2613532/api/v1/authorities/2613532/years/api/v1/authorities/2613532/cpv/api/v1/authorities/2613532/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders