Total spending
105.59 Mn.
301 suppliers · spent between 2018 and 2026
Direct purchases
35.03 Mn.
1,564 purchases
Offline purchases
0 RON
0 purchases
Tenders
70.56 Mn.
23 procedures · 23 contracts
Single-bidder rate
39.1%
23 lots
National rate: 40.9%
Ranked 3,082 of 5,138
DSI index
33.2%
35.03 Mn. of 105.59 Mn. without a tender
National median: 33.4%
Ranked 2,187 of 4,323
HHI
3,147
0 of 2 markets concentrated
National median: 1,961
Ranked 732 of 3,055
In county context: 0.98% of everything spent in NEAMȚ county · Ranked 11 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 137; the other 125 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 | 1,184,432 | — | 31,961,592 | 33,146,024 | 31.4% | 7 |
| 2 | HIDROTERM SA CUI: 5683613 | 1,094,119 | — | 22,634,559 | 23,728,678 | 22.5% | 8 |
| 3 | DARCONS SRL CUI: 3930857 | 833,718 | — | 6,513,744 | 7,347,462 | 7.0% | 21 |
| 4 | ELECTRO ANDSILV SRL CUI: 30371507 | 818,442 | — | 2,123,786 | 2,942,228 | 2.8% | 25 |
| 5 | MOLDINSTAL COM SRL CUI: 19584555 | — | — | 2,329,430 | 2,329,430 | 2.2% | 1 |
| 6 | RELOPADEM SRL CUI: 37807426 | 1,997,705 | — | — | 1,997,705 | 1.9% | 20 |
| 7 | AN & DO STYLE SRL CUI: 18158780 | 1,883,171 | — | — | 1,883,171 | 1.8% | 7 |
| 8 | MITHRAS BUILD SRL CUI: 27811993 | 754,249 | — | 1,008,145 | 1,762,394 | 1.7% | 3 |
| 9 | SAMUEL & RARES AGRO SRL CUI: 30725388 | 1,608,600 | — | — | 1,608,600 | 1.5% | 21 |
| 10 | GLOBAL ELECTRONICS SRL CUI: 18724308 | 1,563,164 | — | — | 1,563,164 | 1.5% | 13 |
The share is taken of the 105.59 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 |
|---|---|---|---|---|
| DA41287476 | KEMPES LIV SRL CUI: 35351497 | 44192000-2 | 30.09.2026 | 3,962 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA41302753 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 35121800-6 | 30.09.2026 | 5,076 |
| Contract object: oglinda rutiera dnc 100cm | ||||
| DA41286372 | SMART ADVERTISING & DESIGN SRL CUI: 43327619 | 18100000-0 | 30.09.2026 | 3,888 |
| Contract object: echipament politia locala cordun | ||||
| DA41276938 | REMPROD SABAOANI SRL CUI: 37657922 | 71421000-5 | 29.09.2026 | 44,000 |
| Contract object: furnizare si montare tutori arbori | ||||
| DA41276034 | ELVIRA MOBILIER SRL CUI: 54215629 | 39113600-3 | 29.09.2026 | 20,000 |
| Contract object: banca parc | ||||
| DA41262303 | DEDEMAN SRL CUI: 2816464 | 44134000-8 | 24.09.2026 | 306 |
| Contract object: cot pvc 250x45 cu inel | ||||
| DA41259186 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 24.09.2026 | 4,035 |
| Contract object: uniforma de serviciu pentru personalul politiei locale | ||||
| DA41255047 | AGENTIA DE EVALUARE SI CONSULTANTA IN AFACERI SRL CUI: 16006670 | 79419000-4 | 24.09.2026 | 500 |
| Contract object: evaluare bun mobil | ||||
| DA41239960 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41240724 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 23.09.2026 | 5,194 |
| Contract object: pachet indicatoare rutiere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131199 | procedura simplificata | 45233292-2 | 10.03.2026 | 2,123,786 |
| Contract object: executie lucrari pentru investitia: extindere sistem de monitorizare si siguranta a spatiului public si extindere semaforizare interconectata cu semnalizatoare dinamice in comuna cordun, judetul neamt | ||||
| SCNA1124736 | procedura simplificata | 45233140-2 | 28.08.2025 | 12,113,656 |
| Contract object: modernizare infrastructura rutiera de interes local in comuna cordun, judetul neamt | ||||
| SCNA1118742 | procedura simplificata | 39160000-1 | 01.04.2025 | 138,480 |
| Contract object: dotarea unitatilor de invatamant din comuna cordun, judetul neamt - mobilier - f-pnrr-dotari-2023-0786 | ||||
| SCNA1118135 | procedura simplificata | 45233162-2 | 14.03.2025 | 13,407,381 |
| Contract object: infiintare piste de biciclete in comuna cordun, judetul neamt | ||||
| CAN1132820 | licitatie deschisa | 32322000-6 | 09.09.2024 | 699,090 |
| Contract object: dotarea unitatilor de invatamant din comuna cordun, judetul neamt - f-pnrr-dotari-2023-0786 | ||||
| SCNA1105353 | procedura simplificata | 45233142-6 | 07.06.2024 | 942,679 |
| Contract object: modernizare varianta ocolitoare sat cordun ( str. adeplast) | ||||
| PCA1002709 | procedura simplificata | 85200000-1 | 09.05.2024 | 114,062 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionareafara stapan din comuna cordun, judetul neamt | ||||
| SCNA1100504 | procedura simplificata | 45000000-7 | 14.03.2024 | 2,016,290 |
| Contract object: infllntare si dotarea unui centru de colectare prin aport voluntar(cav) comuna cordun, judetul neamt | ||||
| SCNA1099871 | procedura simplificata | 43262000-7 | 01.03.2024 | 423,600 |
| Contract object: achizitionare buldoexcavator in vederea dotarii serviciului de gospodarire comunala, spatii verzi, intretinere, reparatii si deservire din cadrul aparatului de specialitate al primarului comunei cordun, judetul neamt | ||||
| SCNA1088065 | procedura simplificata | 45232400-6 | 21.06.2023 | 19,039,822 |
| Contract object: extindere retea de alimentare cu apa si canaliare in satele cordun si pildesti - comuna cordun | ||||
- 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/2613680/api/v1/authorities/2613680/spend/api/v1/authorities/2613680/scores/api/v1/authorities/2613680/benchmarks/api/v1/authorities/2613680/county/api/v1/red-flags/by-authority/2613680/api/v1/authorities/2613680/years/api/v1/authorities/2613680/cpv/api/v1/authorities/2613680/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders