Total spending
20.04 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
6.79 Mn.
386 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.25 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
33.9%
6.79 Mn. of 20.04 Mn. without a tender
National median: 33.4%
Ranked 2,108 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in NEAMȚ county · Ranked 96 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 78; the other 66 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 | — | — | 8,160,120 | 8,160,120 | 40.7% | 1 |
| 2 | DARCONS SRL CUI: 3930857 | — | — | 3,848,914 | 3,848,914 | 19.2% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 743,470 | — | — | 743,470 | 3.7% | 1 |
| 4 | MATRIX ONLINE SRL CUI: 30931248 | 315,790 | — | 347,892 | 663,682 | 3.3% | 12 |
| 5 | TOPO CAD DRIMBOI SRL CUI: 28514125 | 616,458 | — | — | 616,458 | 3.1% | 33 |
| 6 | IRONIM SRL CUI: 15320771 | 475,656 | — | — | 475,656 | 2.4% | 9 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 415,968 | — | — | 415,968 | 2.1% | 4 |
| 8 | AGRIROM UTILAJE SRL CUI: 41118551 | — | — | 329,900 | 329,900 | 1.6% | 1 |
| 9 | MOLDINSTAL COM SRL CUI: 19584555 | 270,657 | — | — | 270,657 | 1.4% | 1 |
| 10 | AQUA PROJECT SRL CUI: 27559846 | 270,000 | — | — | 270,000 | 1.3% | 2 |
The share is taken of the 20.04 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 |
|---|---|---|---|---|
| DA41214147 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 18.09.2026 | 743,470 |
| Contract object: executie lucrari: modernizarea sistemului de iluminat public in comuna bira, judetul neamt | ||||
| DA41132470 | SOLUTII AGRICOLE SRL CUI: 35317835 | 34913000-0 | 08.09.2026 | 967 |
| Contract object: piese de schimb bira pachet | ||||
| DA41126614 | APRICOT SRL CUI: 15169556 | 31681410-0 | 08.09.2026 | 1,155 |
| Contract object: pachet materiale electrice | ||||
| DA41102784 | RADUCANU ANTONELA-GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 38160394 | 92312130-1 | 03.09.2026 | 5,000 |
| Contract object: achizitie servicii artistice negresti 8 septembrie | ||||
| DA41035433 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34928472-7 | 25.08.2026 | 909 |
| Contract object: delimitare parcare satul nou comuna bira | ||||
| DA40998881 | PRO-EX BUILDING CONCEPT SRL CUI: 39288481 | 39100000-3 | 19.08.2026 | 11,184 |
| Contract object: pachet mobilier servicii integrate bira | ||||
| DA40990635 | IT PRIMO SRL CUI: 31197620 | 30213300-8 | 14.08.2026 | 14,500 |
| Contract object: echipamente birotica furnizare de servicii integrate in comunitatile rurale | ||||
| DA40978262 | L A IMOBILIARE SRL CUI: 22538842 | 44114000-2 | 13.08.2026 | 18,360 |
| Contract object: achizitie beton c20/25 parcare satul nou | ||||
| DA40909973 | TRANS ORVIREL SRL CUI: 9859330 | 14210000-6 | 03.08.2026 | 3,270 |
| Contract object: sort 4-8 bira | ||||
| DA40917685 | CASUTA SRL CUI: 15874491 | 44192000-2 | 31.07.2026 | 15,715 |
| Contract object: materiale de constructii amenajare parcare satul nou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003044 | procedura simplificata | 50232100-1 | 10.09.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bira, judetul neamt | ||||
| PCA1002979 | procedura simplificata | 85200000-1 | 15.05.2025 | 144,000 |
| Contract object: concesiune a serviciului public de gestionare a cainilor fara stapan din comuna bra, judetul neamt | ||||
| SCNA1101464 | procedura simplificata | 30236000-2 | 02.04.2024 | 347,892 |
| Contract object: echipamente it si software pentru proiectul calitate, modernitate si incluziune in educatie in scolile din comuna bira, judetul neamt prin dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1067584 | procedura simplificata | 16700000-2 | 31.03.2022 | 168,990 |
| Contract object: furnizare tractor | ||||
| SCNA1047882 | procedura simplificata | 43262000-7 | 28.12.2020 | 329,900 |
| Contract object: achizitie buldoexcavator pe pneuri | ||||
| SCNA1035608 | procedura simplificata | 45233120-6 | 21.04.2020 | 8,160,120 |
| Contract object: modernizare drumuri comunale in comuna bira, judetul neamt | ||||
| SCNA1006340 | procedura simplificata | 45233120-6 | 16.10.2018 | 3,848,914 |
| Contract object: executie lucrari pentru moderizare drumuri de interes local in comuna bira,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/2613672/api/v1/authorities/2613672/spend/api/v1/authorities/2613672/scores/api/v1/authorities/2613672/benchmarks/api/v1/authorities/2613672/county/api/v1/red-flags/by-authority/2613672/api/v1/authorities/2613672/years/api/v1/authorities/2613672/cpv/api/v1/authorities/2613672/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders