Total spending
72.13 Mn.
279 suppliers · spent between 2018 and 2026
Direct purchases
20.64 Mn.
1,171 purchases
Offline purchases
40,273 RON
44 purchases
Tenders
51.45 Mn.
19 procedures · 24 contracts
Single-bidder rate
54.2%
24 lots
National rate: 40.9%
Ranked 1,594 of 5,138
DSI index
28.7%
20.68 Mn. of 72.13 Mn. without a tender
National median: 33.4%
Ranked 2,654 of 4,323
HHI
2,709
0 of 2 markets concentrated
National median: 1,961
Ranked 957 of 3,055
In county context: 0.67% of everything spent in NEAMȚ county · Ranked 18 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 123; the other 111 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 | 1,284,403 | — | 20,745,373 | 22,029,776 | 30.5% | 8 |
| 2 | CMC CONSTRUCTION SRL CUI: 23461518 | 345,621 | — | 7,750,148 | 8,095,769 | 11.2% | 9 |
| 3 | GEO MYKE SRL CUI: 8642901 | 1,378,500 | — | 3,857,154 | 5,235,654 | 7.3% | 12 |
| 4 | DARCONS SRL CUI: 3930857 | 92,655 | — | 3,952,123 | 4,044,778 | 5.6% | 2 |
| 5 | RACOS TEAM CONCRET CONSULT SRL CUI: 43351072 | — | — | 2,981,733 | 2,981,733 | 4.1% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,882,032 | 2,882,032 | 4.0% | 2 |
| 7 | CARTEZIAN PROIECT SRL CUI: 36212217 | — | — | 2,216,611 | 2,216,611 | 3.1% | 1 |
| 8 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,216,611 | 2,216,611 | 3.1% | 1 |
| 9 | TOPO CAD DRIMBOI SRL CUI: 28514125 | 1,617,741 | — | — | 1,617,741 | 2.2% | 77 |
| 10 | BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 15,000 | — | 1,388,577 | 1,403,577 | 1.9% | 3 |
The share is taken of the 72.13 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 |
|---|---|---|---|---|
| DA41296190 | AGENTIA DE EVALUARE SI CONSULTANTA IN AFACERI SRL CUI: 16006670 | 79419000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii evaluare terenuri | ||||
| DA41296265 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 34913000-0 | 30.09.2026 | 502 |
| Contract object: ulei transmisie | ||||
| DA41260348 | ADISON COMPANY SRL CUI: 14186656 | 30192700-8 | 24.09.2026 | 3,223 |
| Contract object: pachet cd | ||||
| DA41205683 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | 79418000-7 | 17.09.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice - expert cooptat | ||||
| DA41189422 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 1,131 |
| Contract object: pachet diverse articole | ||||
| DA41186121 | ECO DEM COLLECT SRL CUI: 16984280 | 90524000-6 | 15.09.2026 | 528 |
| Contract object: colectare, transport si eliminare deseuri medicale | ||||
| DA41152246 | AUTO MOLDOVA SA CUI: 7983978 | 50112000-3 | 10.09.2026 | 2,499 |
| Contract object: lucrari de intretinere si reparatii nt22cld | ||||
| DA41119108 | URSA MARE COMPROD SRL CUI: 3903640 | 34913000-0 | 04.09.2026 | 591 |
| Contract object: piese de schimb pentru tractoare | ||||
| DA41115569 | IRILUC SRL CUI: 15212630 | 44423000-1 | 04.09.2026 | 1,399 |
| Contract object: diverse articole curatenie | ||||
| DA41081013 | FM GAZ SRL CUI: 37799692 | 45333000-0 | 02.09.2026 | 4,097 |
| Contract object: proiectare si executie instalatie de utilizare gn - d | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1264457 | ELITE PRINTING STUDIO SRL CUI: 40482111 | 22114300-5 | 14.04.2020 | 700 |
| Contract object: harta judetul neamt, harta romaniei | ||||
| DAN1264443 | CONEX INVEST SRL CUI: 17190821 | 22462000-6 | 14.04.2020 | 420 |
| Contract object: prest[ri servicii conform contract nr. 556/28.02.2020 | ||||
| DAN1207043 | CODANELIS EVAL SRL CUI: 38943990 | 38900000-4 | 23.12.2019 | 1,000 |
| Contract object: evaluare bunuri domeniul public | ||||
| DAN1206486 | NORVIC COSMESCU SRL CUI: 30619743 | 39141200-4 | 23.12.2019 | 17 |
| Contract object: plan de evacuare | ||||
| DAN1206484 | HISERVICE SRL CUI: 16918561 | 22819000-4 | 23.12.2019 | 900 |
| Contract object: agende 40 buc, calendare 12 buc, cartus 1610 1 buc | ||||
| DAN1206483 | IRILUC SRL CUI: 15212630 | 39830000-9 | 23.12.2019 | 79 |
| Contract object: produse de curatenie | ||||
| DAN1206481 | AUTO MOLDOVA SA CUI: 7983978 | 50112200-5 | 23.12.2019 | 242 |
| Contract object: intertinere auttoturism/reparatii | ||||
| DAN1206479 | ROMPRINT SRL CUI: 18608796 | 79341000-6 | 23.12.2019 | 126 |
| Contract object: prestari servicii publicitare monitorul de roman anunt 29.08.2019 | ||||
| DAN1206476 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 22200000-2 | 23.12.2019 | 600 |
| Contract object: ghidul primariilor | ||||
| DAN1206474 | FITOSEM LIV SRL CUI: 15807433 | 39831100-7 | 23.12.2019 | 584 |
| Contract object: atomizor bronto 3wf 750 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137007 | procedura simplificata | 45232150-8 | 14.09.2026 | 8,945,200 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantantului si executie lucrari in vederea realizarii obiectivului- extindere sisteme de alimentare cu apa si canalizare in comuna doljesti, judetul neamt | ||||
| SCNA1134172 | procedura simplificata | 45200000-9 | 18.06.2026 | 4,433,221 |
| Contract object: executie lucrari in vederea realizarii obiectivului: construire centru sportiv si cultural pentru copii in comuna doljesti, jud. neamt | ||||
| PCA1003118 | procedura simplificata | 85200000-1 | 27.01.2026 | 223,716 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna doljesti, judetul neamt | ||||
| SCNA1122974 | procedura simplificata | 45311000-0 | 17.07.2025 | 1,026,312 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: realizarea unei capacitati noi de producere energie elec trica din surse solare pentru autoconsum in comuna doljesti, judetul neamt | ||||
| SCNA1122594 | procedura simplificata | 45316000-5 | 08.07.2025 | 1,282,360 |
| Contract object: executie lucrari pentru obiectivul eficienta energetica si modernizarea infrastructurii de iluminat public in comuna doljesti, judetul neamt etapa a ii-a | ||||
| SCNA1109519 | procedura simplificata | 39160000-1 | 23.08.2024 | 74,375 |
| Contract object: achizitie mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe patrascu buruienesti, comuna doljesti, judetul neamt | ||||
| SCNA1106505 | procedura simplificata | 30213300-8 | 28.06.2024 | 507,777 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe patrascu buruienesti, comuna doljesti, judetul neamt | ||||
| SCNA1105574 | procedura simplificata | 45000000-7 | 12.06.2024 | 4,651,050 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in comuna doljesti, judetul neamt | ||||
| SCNA1102319 | procedura simplificata | 39160000-1 | 17.04.2024 | 266,050 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe patrascu buruienesti, comuna doljesti, judetul neamt | ||||
| SCNA1098124 | procedura simplificata | 45233120-6 | 22.01.2024 | 9,431,982 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri satesti, in comuna doljesti, judetul neamt- 7946 m | ||||
- 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/2613699/api/v1/authorities/2613699/spend/api/v1/authorities/2613699/scores/api/v1/authorities/2613699/benchmarks/api/v1/authorities/2613699/county/api/v1/red-flags/by-authority/2613699/api/v1/authorities/2613699/years/api/v1/authorities/2613699/cpv/api/v1/authorities/2613699/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders