Total spending
32.51 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
8.58 Mn.
560 purchases
Offline purchases
97,880 RON
26 purchases
Tenders
23.83 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
26.7%
8.67 Mn. of 32.51 Mn. without a tender
National median: 33.4%
Ranked 2,847 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in NEAMȚ county · Ranked 71 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 84; the other 72 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 | — | — | 8,576,868 | 8,576,868 | 26.4% | 1 |
| 2 | N & A PROJECT CONSULTING SRL CUI: 33470033 | 10,300 | — | 4,216,613 | 4,226,913 | 13.0% | 4 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 4,216,613 | 4,216,613 | 13.0% | 1 |
| 4 | VARGA VAST CONSTRUCT SRL CUI: 41721128 | — | — | 4,216,613 | 4,216,613 | 13.0% | 1 |
| 5 | ITCONSTRUCTION SRL CUI: 36348686 | 72,445 | — | 1,592,490 | 1,664,935 | 5.1% | 5 |
| 6 | AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | — | — | 1,011,683 | 1,011,683 | 3.1% | 2 |
| 7 | AQUA PROJECT SRL CUI: 27559846 | 695,673 | — | — | 695,673 | 2.1% | 9 |
| 8 | ELECTROMAGNETICA SA CUI: 414118 | 624,810 | — | — | 624,810 | 1.9% | 2 |
| 9 | INTERVELOCE SRL CUI: 42228870 | 486,032 | — | — | 486,032 | 1.5% | 2 |
| 10 | LASTRO CONSTRUCT GENERAL SRL CUI: 25301467 | 447,300 | — | — | 447,300 | 1.4% | 14 |
The share is taken of the 32.51 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 |
|---|---|---|---|---|
| DA41183185 | MAYAKYR SRL CUI: 32118242 | 71354300-7 | 22.09.2026 | 1,700 |
| Contract object: documentatie cadastrala pentru terenuri cu suprafata cuprinsa intre 3001mp si 5000mp | ||||
| DA41183250 | MAYAKYR SRL CUI: 32118242 | 71354300-7 | 22.09.2026 | 7,000 |
| Contract object: documentatii cadastrale de actualizare pentru terenuri aflate in domeniu public sau privat al uat | ||||
| DA41137148 | AGROHELP SRL CUI: 35816118 | 50111000-6 | 09.09.2026 | 5,718 |
| Contract object: 2026-07 chit intretinere utilaje - | ||||
| DA41085838 | PRO-ARC ID SRL CUI: 33567959 | 71000000-8 | 01.09.2026 | 120,000 |
| Contract object: elaborare plan urbanistic general | ||||
| DA40906998 | MULTICAD SRL CUI: 15718310 | 71351810-4 | 31.07.2026 | 22,500 |
| Contract object: actualizare si indreptare eroare materiala a documentatiei tehnice conform legii 165/2013 | ||||
| DA40871631 | SETANTA SRL CUI: 28686724 | 44100000-1 | 23.07.2026 | 16,041 |
| Contract object: pachet materiale de constructii si materiale conexe | ||||
| DA40871640 | SETANTA SRL CUI: 28686724 | 77310000-6 | 23.07.2026 | 2,178 |
| Contract object: pachet materiale de intretinere si articole conexe | ||||
| DA40871656 | SETANTA SRL CUI: 28686724 | 39831240-0 | 23.07.2026 | 752 |
| Contract object: pachet materiale de curatenie si articole conexe | ||||
| DA40873548 | YOUR CONSULTING SRL CUI: 17460640 | 48613000-8 | 23.07.2026 | 15,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||
| DA40832853 | INTEGRAL SERV SRL CUI: 15185144 | 16600000-1 | 16.07.2026 | 826 |
| Contract object: asa 20,0 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2206854 | ROTAREXIM SA CUI: 1465985 | 42512510-6 | 21.06.2024 | 55 |
| Contract object: registru de evidenta al certificatelor de inregistrare al vehiculelor | ||||
| DAN2133900 | APRICOT SRL CUI: 15169556 | 31681410-0 | 18.03.2024 | 1,040 |
| Contract object: achizitionare diverse materiale electrice | ||||
| DAN2026903 | MOZAIC FASHION SRL CUI: 21749299 | 79341000-6 | 19.10.2023 | 500 |
| Contract object: publicare comunicat de presa pnrr demarare proiectdotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale comuna bozieni | ||||
| DAN1992043 | NUMBER ONE PRODUCTION MAXIMAN SRL CUI: 33814862 | 92312000-1 | 04.09.2023 | 14,790 |
| Contract object: servicii artistice cf contract nr. 2883/16.08.2023 - eveniment ziua comunei bozieni | ||||
| DAN1914513 | PALMIS SRL CUI: 16127591 | 35110000-8 | 04.05.2023 | 620 |
| Contract object: achizitionare batator pentru stins incendii | ||||
| DAN1905882 | SMART PRINT RENT SRL CUI: 34800415 | 30192700-8 | 20.04.2023 | 2,507 |
| Contract object: achizitionare produse de papetarie pentru primaria comunei bozieni | ||||
| DAN1735930 | ERRE EMME IMPEX SRL CUI: 9935470 | 92370000-5 | 09.08.2022 | 2,500 |
| Contract object: servicii sonorizare conform contract nr.3035/04.08.2022-eveniment ziua comunei bozieni | ||||
| DAN1735182 | TRUPA MODERN SRL CUI: 39442970 | 92312000-1 | 08.08.2022 | 10,000 |
| Contract object: servicii artistice conform contract nr. 2986/29.07.2022- eveniment ziua comunei bozieni-trupa modern | ||||
| DAN1735175 | MEMANA OFFICE SRL CUI: 45961689 | 92312000-1 | 08.08.2022 | 7,400 |
| Contract object: servicii artistice conform contract nr.2976/28.07.2022-eveniment ziua comunei bozieni | ||||
| DAN1699664 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.06.2022 | 474 |
| Contract object: kit semnatura electronica cu certificat calificat valabilitate 3 ani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131056 | licitatie deschisa | 34923000-3 | 05.08.2024 | 1,592,490 |
| Contract object: furnizarea si instalarea echipamentelor hardware si software pentru asigurarea infrastructurii de transport verde - its / tic in vederea implementarii proiectului nr. c10 - i.1.2. -1332 intitulat dezvoltarea infrastructurii its/tic in comuna bozieni | ||||
| SCNA1093268 | procedura simplificata | 45233120-6 | 05.10.2023 | 8,576,868 |
| Contract object: modernizare drumuri satesti in comuna bozieni, judetul neamt | ||||
| SCNA1093267 | procedura simplificata | 45231100-6 | 05.10.2023 | 12,649,838 |
| Contract object: extindere retea de alimentare cu apa in comuna bozieni, judetul neamt si extindere retea de canalizare in comuna bozieni, jud. neamt | ||||
| SCNA1037972 | procedura simplificata | 45233120-6 | 10.06.2020 | 569,555 |
| Contract object: modernizare drumuri de interes local in comuna bozieni, judetul neamt | ||||
| SCNA1033613 | procedura simplificata | 45233120-6 | 16.03.2020 | 442,128 |
| Contract object: modernizare strada eternitatii in comuna bozieni, judetul neamt | ||||
- 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/2613664/api/v1/authorities/2613664/spend/api/v1/authorities/2613664/scores/api/v1/authorities/2613664/benchmarks/api/v1/authorities/2613664/county/api/v1/red-flags/by-authority/2613664/api/v1/authorities/2613664/years/api/v1/authorities/2613664/cpv/api/v1/authorities/2613664/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders