Total spending
57.06 Mn.
466 suppliers · spent between 2018 and 2026
Direct purchases
13.74 Mn.
1,380 purchases
Offline purchases
2.16 Mn.
1,107 purchases
Tenders
41.16 Mn.
16 procedures · 17 contracts
Single-bidder rate
23.5%
17 lots
National rate: 40.9%
Ranked 4,286 of 5,138
DSI index
27.9%
15.90 Mn. of 57.06 Mn. without a tender
National median: 33.4%
Ranked 2,734 of 4,323
HHI
1,278
0 of 1 markets concentrated
National median: 1,961
Ranked 2,362 of 3,055
In county context: 0.53% of everything spent in NEAMȚ county · Ranked 34 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 140; the other 128 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 | — | — | 6,910,327 | 6,910,327 | 12.1% | 1 |
| 2 | VEST INSTAL SRL CUI: 18991887 | — | — | 6,064,548 | 6,064,548 | 10.6% | 1 |
| 3 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 6,064,548 | 6,064,548 | 10.6% | 1 |
| 4 | UNITON GRUP SRL CUI: 11430984 | — | — | 6,064,548 | 6,064,548 | 10.6% | 1 |
| 5 | DARCONS SRL CUI: 3930857 | 914,677 | — | 3,794,531 | 4,709,208 | 8.3% | 5 |
| 6 | CONEST SA CUI: 1959695 | — | — | 3,042,086 | 3,042,086 | 5.3% | 1 |
| 7 | SIMPA CONSULT SRL CUI: 17561261 | — | — | 3,042,086 | 3,042,086 | 5.3% | 1 |
| 8 | ROSETTI RR SRL CUI: 33226927 | — | — | 1,127,840 | 1,127,840 | 2.0% | 1 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 41,688 | — | 860,160 | 901,848 | 1.6% | 12 |
| 10 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 808,574 | 808,574 | 1.4% | 1 |
The share is taken of the 57.06 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 |
|---|---|---|---|---|
| DA41302164 | ROMARNIA COM SRL CUI: 3428800 | 22458000-5 | 30.09.2026 | 1,103 |
| Contract object: imprimate (cereri incalzire+ legitimatii pers handicap) | ||||
| DA41262734 | OPTI-ARHIS SRL CUI: 51790010 | 71220000-6 | 25.09.2026 | 10,000 |
| Contract object: servicii proiectare- demolare imprejmuire centru de cultura si creatie gheraesti | ||||
| DA41262686 | BASE PROIECT SRL CUI: 24742880 | 71520000-9 | 25.09.2026 | 500 |
| Contract object: servicii dirigentie santier demolare imprejmuire centru de cultura si creatie gheraesti | ||||
| DA41255639 | INTEGRAL SERV SRL CUI: 15185144 | 42675100-9 | 24.09.2026 | 2,467 |
| Contract object: pachet consumabile si piese pt motocoase stihl | ||||
| DA41240449 | PALMIS SRL CUI: 16127591 | 50413200-5 | 23.09.2026 | 2,015 |
| Contract object: pachet verificare stingatoare de incendiu (total 28 bc) | ||||
| DA41240837 | ELEDAN ALL SERV ENERGY SRL CUI: 34551365 | 45310000-3 | 22.09.2026 | 34,400 |
| Contract object: realiz instal electrica pt alim si montare statie incarcare vehicule electrice la hala | ||||
| DA41235937 | INFOSERVCONSULT SRL CUI: 23041875 | 31682530-4 | 22.09.2026 | 1,598 |
| Contract object: 2 surse ups si licente antivirus | ||||
| DA41230508 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 718 |
| Contract object: pachet diverse articole | ||||
| DA41192467 | ANDBAS SRL CUI: 14287138 | 44114000-2 | 17.09.2026 | 2,900 |
| Contract object: beton rutier bcr 4,5 | ||||
| DA41199520 | ALFA FARM SRL CUI: 16600699 | 33140000-3 | 16.09.2026 | 1,996 |
| Contract object: kit distributie si echipare asistent medical comunitar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865774 | TRALALAKIDS SRL CUI: 46260386 | 92312240-5 | 28.09.2026 | 13,000 |
| Contract object: sustinerea unui program artistic, in cadrul spectacolului organizat in ziua de hram a satului tetcani, comuna gheraesti, judetul neamt, respectiv in ziua de 04 octombrie 2026, intre orele 15.00- 21.00, cu incepere de la ora 15.00 | ||||
| DAN2864073 | ROMARNIA COM SRL CUI: 3428800 | 39263000-3 | 25.09.2026 | 18 |
| Contract object: 1 agenda datata 2027 a5 | ||||
| DAN2840663 | SSMEST CAPITAL CONSULTING SRL CUI: 27920036 | 71317000-3 | 27.08.2026 | 5,000 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca cf l319/ 2006 (12 luni) | ||||
| DAN2837805 | ASOCIATIA ANSAMBLUL FOLCLORIC LUNCA MOLDOVEI CUI: 42030430 | 92340000-6 | 24.08.2026 | 1,800 |
| Contract object: spectacol de traditii si obiceiuri de craciun 28.12.2025 | ||||
| DAN2837262 | SEBIMAR COM SRL CUI: 7130814 | 15981100-9 | 21.08.2026 | 111 |
| Contract object: apa 2 l- 24; pahare unica folosinta- 100 bc (situatii urgenta) | ||||
| DAN2837230 | SEBIMAR COM SRL CUI: 7130814 | 15800000-6 | 21.08.2026 | 2,155 |
| Contract object: pachet produse sezatoare 2026 | ||||
| DAN2837116 | VELMART COM SRL CUI: 18642453 | 03121210-0 | 21.08.2026 | 1,374 |
| Contract object: 107 bc flori ghiveci, pamant flori la 250 l- 4 | ||||
| DAN2837107 | VELMART COM SRL CUI: 18642453 | 03121210-0 | 21.08.2026 | 1,452 |
| Contract object: 4 aranjamente comemorative | ||||
| DAN2836876 | ORANGE ROMANIA SA CUI: 9010105 | 64000000-6 | 21.08.2026 | 9,393 |
| Contract object: abonamente si extraoptiuni iunie- august 2026 | ||||
| DAN2836854 | BRILIANT SRL CUI: 16078766 | 09132000-3 | 21.08.2026 | 437 |
| Contract object: 59,15 l benzina iulie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130980 | procedura simplificata | 45233120-6 | 02.03.2026 | 6,084,172 |
| Contract object: achizitie publica pentru servicii de elaborare documentatie tehnico-economica, asistenta tehnica pe perioada de executie a lucrarilor si executie lucrari de constructii privind obiectivul de investitii amenajarea, reabilitarea si modernizarea strazii vasile alecsandri, sat gheraesti | ||||
| CAN1158352 | licitatie deschisa | 43262000-7 | 27.11.2025 | 964,680 |
| Contract object: achizitie echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna gheraesti judetul neamt | ||||
| CAN1154218 | licitatie deschisa | 44211100-3 | 16.09.2025 | 1,127,840 |
| Contract object: achizitie platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna gheraesti, judetul neamt | ||||
| PCA1002910 | procedura simplificata | 85200000-1 | 23.01.2025 | 159,240 |
| Contract object: delegare de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comuna gheraesti, judetul neamt | ||||
| SCNA1106631 | procedura simplificata | 45232000-2 | 01.07.2024 | 18,193,644 |
| Contract object: servicii de proiectare si lucrari de executie pentru extindere retea de apa si canalizare in satele gheraestii noi si tetcani, judetul neamt | ||||
| SCNA1100859 | procedura simplificata | 32322000-6 | 22.03.2024 | 497,730 |
| Contract object: dotari echipamente it si electronice in cadrul proiectului ,,dotarea unitatii de invatamant din comuna gheraesti, judetul neamt | ||||
| SCNA1095090 | procedura simplificata | 45233120-6 | 10.11.2023 | 6,910,327 |
| Contract object: executie lucrari pentru obiectiv : modernizare drumuri comunale in sat gheraesti, comuna gheraesti, judetul neamt | ||||
| PCA1002391 | procedura simplificata | 85200000-1 | 14.09.2023 | 40,000 |
| Contract object: delegare de gestiune a serviciului pentru gestionarea cainilor fara stapan din comuna gheraesti, judetul neamt | ||||
| SCNA1080165 | procedura simplificata | 45233161-5 | 07.12.2022 | 468,633 |
| Contract object: executie lucrari pentru obiectiv : amenajare, reabilitare si modernizare trotuare sat gheraestii noi, comuna gheraesti, judetul neamt | ||||
| SCNA1079349 | procedura simplificata | 45233161-5 | 17.11.2022 | 665,291 |
| Contract object: executie lucrari pentru obiectiv : amenajare, reabilitare si modernizare trotuare sat tetcani, comuna gheraesti, 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/2613729/api/v1/authorities/2613729/spend/api/v1/authorities/2613729/scores/api/v1/authorities/2613729/benchmarks/api/v1/authorities/2613729/county/api/v1/red-flags/by-authority/2613729/api/v1/authorities/2613729/years/api/v1/authorities/2613729/cpv/api/v1/authorities/2613729/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders