Skip to content

CUI: 2613567 NEAMȚ PIATRA NEAMT 15 Indicators

INSPECTORATUL SCOLAR NEAMT

Registered: 26.03.2008 LT. DRAGHIESCU, 4, 610125 https://www.isjneamt.ro

Total spending

7.61 Mn.

85 suppliers · spent between 2018 and 2026

Direct purchases

2.39 Mn.

207 purchases

Offline purchases

398,371 RON

52 purchases

Tenders

4.82 Mn.

21 procedures · 21 contracts

Single-bidder rate

54.2%

24 lots

National rate: 40.9%

Ranked 1,594 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in NEAMȚ county · Ranked 126 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 13
#06 Single-bidder rate 54.2%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index –
#10 Concentration 0

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 51; the other 39 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 DOVALI SRL CUI: 5446250 —— 1,757,548 1,757,548 23.1% 3
2 DOLEX COM SRL CUI: 6670360 —— 979,033 979,033 12.9% 5
3 STAS COMPUTER SRL CUI: 16695982 —— 471,800 471,800 6.2% 1
4 VODAFONE ROMANIA SA CUI: 8971726 —— 456,750 456,750 6.0% 1
5 YOUR CONSULTING SRL CUI: 17460640 373,900 4,627 — 378,527 5.0% 15
6 APO SMAN INVEST SRL CUI: 45759290 167,494 199,039 — 366,533 4.8% 3
7 NIRA ENGINEERING SRL CUI: 47887317 305,828 8,942 — 314,770 4.1% 40
8 ASOCIATIA SENZORIA CUI: 43883010 —— 257,300 257,300 3.4% 1
9 FABRICA DE DESIGN SRL CUI: 24505523 250,311 139 — 250,450 3.3% 26
10 VISUAL FAN SA CUI: 14724950 —— 219,000 219,000 2.9% 1

The share is taken of the 7.61 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
DA41288583 CORIOLAN IMPEX SRL CUI: 4725397 39831240-0 29.09.2026 8,559
materiale de curatenie
DA41166479 NIRA ENGINEERING SRL CUI: 47887317 30121100-4 14.09.2026 82,641
pachet multifunctionale laser color a3 si a4
DA41154073 UNGUREANU GRUP SRL CUI: 21917775 79971200-3 10.09.2026 71,650
servicii de arhivare si legatorie
DA41095463 DEDEMAN SRL CUI: 2816464 44423000-1 02.09.2026 3,271
espressor delonghi ecam290.51.b
DA41077080 NIRA ENGINEERING SRL CUI: 47887317 30192700-8 31.08.2026 3,057
pachet birotica si papetarie
DA40903088 EON ASIST COMPLET SA CUI: 32602667 71356100-9 30.07.2026 558
verificare tehnica la iu cu qinstalat 16 mc/h si > 2 pda (puncte de ardere)
DA40842754 DEDEMAN SRL CUI: 2816464 44423000-1 17.07.2026 330
aspirator samsung vc07m2110sr/ge
DA40772485 KLIMER SERV SRL CUI: 8969424 45232141-2 07.07.2026 3,050
aparat de conditionat 12000btu ferroli inverter
DA40734269 KLIMER SERV SRL CUI: 8969424 45232141-2 30.06.2026 3,265
pachet montaj aparat de conditionat 12000btu ferroli inverter
DA40703858 NIRA ENGINEERING SRL CUI: 47887317 30125100-2 25.06.2026 2,566
pachet tonere titularizare si definitivat

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2454014 NIRA ENGINEERING SRL CUI: 47887317 30125100-2 15.05.2025 540
set tonere x 2
DAN2454010 NIRA ENGINEERING SRL CUI: 47887317 30125100-2 15.05.2025 504
set tonere x 2
DAN2454008 NIRA ENGINEERING SRL CUI: 47887317 30125120-8 15.05.2025 807
set tonere x 2
DAN2454003 NIRA ENGINEERING SRL CUI: 47887317 30125110-5 15.05.2025 832
set tonere kyocera x2
DAN2453996 NIRA ENGINEERING SRL CUI: 47887317 30125100-2 15.05.2025 269
set tonere
DAN2453991 NIRA ENGINEERING SRL CUI: 47887317 30200000-1 15.05.2025 630
unitate de cilindru
DAN2453985 NIRA ENGINEERING SRL CUI: 47887317 30125120-8 15.05.2025 538
set tonere x2
DAN2453976 NIRA ENGINEERING SRL CUI: 47887317 30124000-4 15.05.2025 168
toner rezidual
DAN2453946 NIRA ENGINEERING SRL CUI: 47887317 30125100-2 15.05.2025 895
seturi tonere brother
DAN2453941 NIRA ENGINEERING SRL CUI: 47887317 30233132-5 15.05.2025 319
ssd 960gb + rack 2.5 usb

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136521 procedura simplificata 39162110-9 31.08.2026 599,468
contract de furnizare rechizite scolare 2026-2027
SCNA1124394 procedura simplificata 39162110-9 20.08.2025 529,144
contract de furnizare rechizite scolare 2025-2026
SCNA1110589 procedura simplificata 39162110-9 16.09.2024 628,936
rechizite scolare anul 2024-2025
SCNA1094258 procedura simplificata 39162110-9 25.10.2023 324,220
contract de furnizare rechizite scolare 2023-2024
SCNA1077186 procedura simplificata 39162110-9 07.10.2022 176,092
achizitie rechizite 2022-2023
SCNA1067036 procedura simplificata 79998000-6 18.03.2022 257,300
servicii de consiliere si orientare in cariera
SCNA1063270 procedura simplificata 39162110-9 16.12.2021 174,237
achizitie rechizite scolare pentru clasele pregatitoare
SCNA1046680 procedura simplificata 30213100-6 03.12.2020 219,000
achizitie computere portabile (laptopuri) - 100 buc.
SCNA1046654 procedura simplificata 24455000-8 03.12.2020 85,320
achizitie dezinfectant lichid concentrat pentru multisuprafete - 10 800 litri
SCNA1046300 procedura simplificata 18143000-3 25.11.2020 168,000
achizitie masti faciale de uz medical, tip i
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/2613567
  • /api/v1/authorities/2613567/spend
  • /api/v1/authorities/2613567/scores
  • /api/v1/authorities/2613567/benchmarks
  • /api/v1/authorities/2613567/county
  • /api/v1/red-flags/by-authority/2613567
  • /api/v1/authorities/2613567/years
  • /api/v1/authorities/2613567/cpv
  • /api/v1/authorities/2613567/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API