Total spending
489.10 Mn.
890 suppliers · spent between 2018 and 2026
Direct purchases
122.41 Mn.
8,644 purchases
Offline purchases
103,517 RON
3 purchases
Tenders
366.59 Mn.
159 procedures · 226 contracts
Single-bidder rate
32.8%
256 lots
National rate: 40.9%
Ranked 3,683 of 5,138
DSI index
25.1%
122.51 Mn. of 489.10 Mn. without a tender
National median: 33.4%
Ranked 3,002 of 4,323
HHI
1,031
1 of 13 markets concentrated
National median: 1,961
Ranked 2,688 of 3,055
In county context: 4.56% of everything spent in NEAMȚ county · Ranked 5 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 201; the other 189 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 | DANLIN XXL SRL CUI: 16360111 | 1,552,652 | — | 35,270,919 | 36,823,571 | 7.5% | 22 |
| 2 | ROBU CONSTRUCT SRL CUI: 16053281 | 77,298 | — | 28,724,288 | 28,801,586 | 5.9% | 10 |
| 3 | HIDROTERM SA CUI: 5683613 | 763,170 | — | 20,391,443 | 21,154,613 | 4.3% | 20 |
| 4 | ALMI LAND SRL CUI: 23679432 | 2,310,563 | — | 16,372,317 | 18,682,880 | 3.8% | 25 |
| 5 | CTT CONSTRUCTII SAFE SRL CUI: 28474977 | 623,135 | — | 17,083,180 | 17,706,315 | 3.6% | 6 |
| 6 | BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 2,505,964 | — | 12,738,282 | 15,244,246 | 3.1% | 74 |
| 7 | MOLDINSTAL COM SRL CUI: 19584555 | 844,804 | — | 14,309,376 | 15,154,180 | 3.1% | 15 |
| 8 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 14,334,000 | 14,334,000 | 2.9% | 1 |
| 9 | CIOCOIU CONSTRUCT SRL CUI: 24749102 | 5,001,148 | — | 5,413,919 | 10,415,067 | 2.1% | 113 |
| 10 | MILAR CONSTRUCT SRL CUI: 23041948 | — | — | 9,969,877 | 9,969,877 | 2.0% | 2 |
The share is taken of the 489.02 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 80,000 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41294639 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 30.09.2026 | 2,724 |
| Contract object: aab5t86ghns servicii asigurare raspundere civila auto rca - iveco | ||||
| DA41281137 | TRACKING WORKS SRL CUI: 37046465 | 71520000-9 | 30.09.2026 | 70,000 |
| Contract object: aab5pna2tbr servicii de dirigentie de santier pentru danubiana-cantina | ||||
| DA41294678 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 30.09.2026 | 1,426 |
| Contract object: aab5t856sdnasigurare raspundere civila auto rca nt 13 ssu | ||||
| DA41288393 | ALFA FARM SRL CUI: 16600699 | 33690000-3 | 30.09.2026 | 2,806 |
| Contract object: aab5s2b7gxe materiale medicale- cresa sfanta ana | ||||
| DA41262833 | CODEC SRL CUI: 15313600 | 35121300-1 | 29.09.2026 | 231 |
| Contract object: aab5nse8bcg husa de protectie | ||||
| DA41272489 | CONSULTING GRUP EXPERT SRL CUI: 24087773 | 71317100-4 | 28.09.2026 | 20,000 |
| Contract object: servicii intocmire documentatii autorizare isu - scoala costache negri | ||||
| DA41244724 | KADRA TECH SRL CUI: 17696129 | 34913000-0 | 23.09.2026 | 2,066 |
| Contract object: aab5r9xgg5c brat bariera | ||||
| DA41240864 | YXS AVALANA SRL CUI: 29173603 | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: aab5r5xamfk serv. de consultanta pt intocmirea cererii de finantare- cresterea autonomiei energetice | ||||
| DA41238870 | VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | 71241000-9 | 23.09.2026 | 104,085 |
| Contract object: studiu de fezabilitate si documentatii pentru capacitati fotovoltaice cu stocare, pentru autoconsum | ||||
| DA41238024 | VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | 71241000-9 | 23.09.2026 | 105,095 |
| Contract object: studiu de fezabilitate si doc pentru capacitati de stocare a energ electrice, parc fotovoltaic 1mw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1789882 | FARCAS CONSTRUCT SRL CUI: 16491842 | 45453000-7 | 07.11.2022 | 92,017 |
| Contract object: refacere imprejmuire, porti acces, alee pietonala gradinita nr. 2, str. dobrogeanu gherea nr. 28, roman | ||||
| DAN1160212 | DANCO-DEE-SIGN SRL CUI: 3784441 | 71314300-5 | 30.09.2019 | 1,500 |
| Contract object: intocmire certificat de performanta energetica in cadrul proiectului cresterea eficientei energetice in cladirile din municipiul roman (bloc 33, str. anton pann - componenta 8) | ||||
| DAN1023345 | BOGOI - MAHU RUSIN - NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 27151684 | 71520000-9 | 22.10.2018 | 10,000 |
| Contract object: serivicii de dirigentie de santier pentru obiectivul de investitie imbunatatirea factorilor de mediu si conditiilor de viata in municipiul roman, prin amenajarea parcului jora. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135173 | procedura simplificata | 45233162-2 | 21.07.2026 | 6,690,925 |
| Contract object: lucrari de executie in cadrul proiectului amenajarea de coridoare cicliste si dezvoltarea infrastructurii velo in municipiul roman | ||||
| SCNA1134601 | procedura simplificata | 45214100-1 | 02.07.2026 | 4,009,029 |
| Contract object: lucrari de executie in cadrul proiectului: construire gradinita program normal cu 4 sali de grupe, municipiul roman | ||||
| SCNA1134444 | procedura simplificata | 45321000-3 | 26.06.2026 | 7,127,580 |
| Contract object: ii - lucrari de executie in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice din municipiul roman - gradinita cu program prelungit nr.1 roman | ||||
| SCNA1134439 | procedura simplificata | 45214100-1 | 26.06.2026 | 4,550,000 |
| Contract object: lucrari de executie in cadrul proiectului: reabilitarea si modernizarea gradinitei cu program prelungit nr. 6 din municipiul roman, judetul neamt, cod smis 339947 | ||||
| SCNA1134235 | procedura simplificata | 31681500-8 | 22.06.2026 | 665,176 |
| Contract object: amplasare statii de reincarcare pentru vehiculele electrice in municipiul roman, jud. neamt = 4 bucati afm | ||||
| CAN1169353 | licitatie deschisa | 48000000-8 | 11.06.2026 | 1,215,187 |
| Contract object: dotari/echipamente it, software- uri clinice pentru proiectul digitalizarea spitalului municipal de urgenta roman | ||||
| SCNA1133568 | procedura simplificata | 45213311-6 | 02.06.2026 | 2,554,273 |
| Contract object: lucrari de constructii statii de autobuz in cadrul obiectivului de investitie: cresterea sigurantei si a gradului de confort al cetatenilor municipiului roman prin asigurarea infrastructurii pentru transportul verde | ||||
| CAN1168564 | licitatie deschisa | 31681500-8 | 28.05.2026 | 198,000 |
| Contract object: furnizare bunuri pentru investitia: modernizarea transportului public de calatori prin achizitia de mijloace de transport nepoluante - autobuze electrice - echipamente ev charge | ||||
| SCNA1131406 | procedura simplificata | 39162100-6 | 22.05.2026 | 712,106 |
| Contract object: dotari in cadrul proiectului cu titlul: proiect integrat de reabilitare, modernizare, extindere si dotare a scolii carol i, construire si dotare sala de sport pentru invatamantul general obligatoriu, reabilitarea si dotarea gradinitei si reabilitarea si modernizarea drumurilor publice in cartierul nicolae balcescu din municipiul roman, cod smis 324253 | ||||
| SCNA1133295 | procedura simplificata | 45314320-0 | 22.05.2026 | 341,055 |
| Contract object: lucrari de cablare structurata spital 7 nivele (include materialele necesare: cablu, trasee cablu, mufe, prize retea, patch panel) | ||||
- 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/2613583/api/v1/authorities/2613583/spend/api/v1/authorities/2613583/scores/api/v1/authorities/2613583/benchmarks/api/v1/authorities/2613583/county/api/v1/red-flags/by-authority/2613583/api/v1/authorities/2613583/years/api/v1/authorities/2613583/cpv/api/v1/authorities/2613583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders