Total spending
33.88 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
12.11 Mn.
762 purchases
Offline purchases
80,641 RON
5 purchases
Tenders
21.69 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
36.0%
12.19 Mn. of 33.88 Mn. without a tender
National median: 33.4%
Ranked 1,923 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in NEAMȚ county · Ranked 66 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 98; the other 86 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 | ARTCON WAY SRL CUI: 45894954 | — | — | 7,932,134 | 7,932,134 | 23.4% | 2 |
| 2 | HIDROTERM SA CUI: 5683613 | — | — | 4,442,528 | 4,442,528 | 13.1% | 1 |
| 3 | DANLIN XXL SRL CUI: 16360111 | 11,285 | — | 4,415,649 | 4,426,934 | 13.1% | 3 |
| 4 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 3,489,606 | 3,489,606 | 10.3% | 1 |
| 5 | SIMPA CONSULT SRL CUI: 17561261 | 1,545,000 | — | — | 1,545,000 | 4.6% | 15 |
| 6 | SCHNELL LEITUNG SA CUI: 13014130 | — | — | 1,293,023 | 1,293,023 | 3.8% | 1 |
| 7 | MAYAKYR SRL CUI: 32118242 | 948,853 | — | — | 948,853 | 2.8% | 11 |
| 8 | DIRECT GROUP AG SRL CUI: 29083098 | 860,183 | — | — | 860,183 | 2.5% | 1 |
| 9 | MIBOCONS SRL CUI: 17483180 | 825,913 | — | — | 825,913 | 2.4% | 5 |
| 10 | DARROX BUILD GROUP SRL CUI: 42056120 | 750,974 | — | — | 750,974 | 2.2% | 2 |
The share is taken of the 33.88 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41296991 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 30.09.2026 | 2,906 |
| Contract object: pachet asigurare rca | ||||
| DA41244681 | VLADELSOR SERV SRL CUI: 9966060 | 39831240-0 | 23.09.2026 | 1,785 |
| Contract object: pachet produse curatenie | ||||
| DA41227379 | SOLUTII AGRICOLE SRL CUI: 35317835 | 34913000-0 | 21.09.2026 | 1,351 |
| Contract object: diverse piese de schimb | ||||
| DA41126948 | DEDEMAN SRL CUI: 2816464 | 39298900-6 | 07.09.2026 | 98 |
| Contract object: ghiveci model lemn 30x30x38 cm | ||||
| DA41126366 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.09.2026 | 527 |
| Contract object: pachet diverse articole | ||||
| DA41091686 | PALMIS SRL CUI: 16127591 | 50413200-5 | 02.09.2026 | 478 |
| Contract object: pachet verificare stingatoare de incendiu | ||||
| DA41079193 | ROMDYL OFFICE SRL CUI: 33219946 | 30197000-6 | 31.08.2026 | 90 |
| Contract object: articole marunte de birou | ||||
| DA41063704 | AUTO MOLDOVA SA CUI: 7983978 | 50110000-9 | 27.08.2026 | 1,427 |
| Contract object: lucrari de intretinere pentru auto nt20pmd | ||||
| DA41056162 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 26.08.2026 | 896 |
| Contract object: asigurare rca | ||||
| DA41056493 | ALL CLEAN & CLEAR SRL CUI: 40435136 | 98310000-9 | 26.08.2026 | 1,612 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1843505 | ROMARNIA COM SRL CUI: 3428800 | 44423450-0 | 17.01.2023 | 151 |
| Contract object: placa informativa | ||||
| DAN1748100 | AUTO TITI SRL CUI: 16569690 | 71631000-0 | 02.09.2022 | 303 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN1380813 | ENEX SRL CUI: 16646530 | 09310000-5 | 15.12.2020 | 15,373 |
| Contract object: furnizare energie electrica prin bursa romana de marfuri | ||||
| DAN1209098 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09310000-5 | 30.12.2019 | 32,793 |
| Contract object: furnizare energie electrica prin bursa romana de marfuri | ||||
| DAN1043714 | NOVA POWER & GAS SA CUI: 18680651 | 09310000-5 | 18.12.2018 | 32,021 |
| Contract object: achizitie furnizare energie electrica prin bursa de marfuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125963 | procedura simplificata | 45233120-6 | 30.09.2025 | 4,415,649 |
| Contract object: executie lucrari pentru obiectivul modernizare infrastructurii rutiere de baza in comuna dulcesti, judetul neamt | ||||
| SCNA1122007 | procedura simplificata | 45231221-0 | 25.06.2025 | 1,293,023 |
| Contract object: executie lucrari aferente obiectivului de investitii extindere / nfiintare retea gaze naturale presiune redusa in sat corhana, comuna dulcesti, judetul neamt | ||||
| SCNA1111949 | procedura simplificata | 45232400-6 | 11.10.2024 | 8,885,056 |
| Contract object: infiintarea sistemului de canalizare in comuna dulcesti, judetul neamt | ||||
| SCNA1111948 | procedura simplificata | 45232150-8 | 11.10.2024 | 6,979,213 |
| Contract object: infiintarea sistemului de alimentare cu apa in comuna dulcesti, judetul neamt | ||||
| PCA1002254 | licitatie deschisa | 85200000-1 | 14.06.2023 | 114,000 |
| Contract object: contract de delegare prin concesiune a serviciului public pentru gestionarea cainilor fara stapan in comuna dulcesti, jud. 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/2613702/api/v1/authorities/2613702/spend/api/v1/authorities/2613702/scores/api/v1/authorities/2613702/benchmarks/api/v1/authorities/2613702/county/api/v1/red-flags/by-authority/2613702/api/v1/authorities/2613702/years/api/v1/authorities/2613702/cpv/api/v1/authorities/2613702/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders