Total spending
35.65 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
14.57 Mn.
1,142 purchases
Offline purchases
585,768 RON
17 purchases
Tenders
20.49 Mn.
8 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
42.5%
15.16 Mn. of 35.65 Mn. without a tender
National median: 33.4%
Ranked 1,358 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in NEAMȚ county · Ranked 61 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 101; the other 89 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 | AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | — | — | 10,980,379 | 10,980,379 | 30.8% | 1 |
| 2 | DANLIN XXL SRL CUI: 16360111 | 33,165 | — | 4,569,506 | 4,602,671 | 12.9% | 3 |
| 3 | ROBU CONSTRUCT SRL CUI: 16053281 | — | — | 2,794,329 | 2,794,329 | 7.8% | 4 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 758,859 | — | 1,200,213 | 1,959,072 | 5.5% | 2 |
| 5 | ANELBAC SRL CUI: 13489422 | 1,321,151 | — | — | 1,321,151 | 3.7% | 7 |
| 6 | TOPO CAD DRIMBOI SRL CUI: 28514125 | 969,672 | — | — | 969,672 | 2.7% | 11 |
| 7 | MASSIVE FIELDS SRL CUI: 35421576 | 852,306 | 24,790 | — | 877,096 | 2.5% | 18 |
| 8 | TRANS ORVIREL SRL CUI: 9859330 | 696,511 | — | — | 696,511 | 2.0% | 21 |
| 9 | RAY CONSTRUCT SRL CUI: 15440182 | 489,362 | 13,340 | — | 502,702 | 1.4% | 5 |
| 10 | BRILIANT SRL CUI: 16078766 | 448,756 | 15,546 | — | 464,302 | 1.3% | 21 |
The share is taken of the 35.65 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 |
|---|---|---|---|---|
| DA41157887 | CLUB CCV SRL CUI: 33153450 | 50110000-9 | 10.09.2026 | 8,000 |
| Contract object: servicii de intretinere si reparare a autovehiculelor | ||||
| DA41115908 | ROTAREXIM SA CUI: 1465985 | 35821000-5 | 04.09.2026 | 1,335 |
| Contract object: steaguri exterior ro & ue | ||||
| DA41106506 | LAVIMAN CENTER SRL CUI: 38221432 | 44212321-5 | 04.09.2026 | 26,000 |
| Contract object: achizitionare statii de autobuz in comuna icusesti, judetul neamt | ||||
| DA41023843 | MILANTEK PROJECT SRL CUI: 46578372 | 71520000-9 | 20.08.2026 | 15,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA41021947 | AGROHELP SRL CUI: 35816118 | 34913000-0 | 20.08.2026 | 7,600 |
| Contract object: kompressor jurop pn 45m | ||||
| DA41011220 | MAXX COMPUTERS SRL CUI: 14324031 | 30125100-2 | 18.08.2026 | 7,169 |
| Contract object: pachet cartuse toner | ||||
| DA41006326 | MAXX COMPUTERS SRL CUI: 14324031 | 30197643-5 | 18.08.2026 | 6,582 |
| Contract object: hartie copiator a4 | ||||
| DA40899869 | EUDES PROJECT SRL CUI: 29472184 | 71335000-5 | 28.07.2026 | 1,000 |
| Contract object: documentatie pentru aviz de gospodarire a apelor ( exploatare max 2000mc) | ||||
| DA40899913 | LASTRO CONSTRUCT GENERAL SRL CUI: 25301467 | 45112400-9 | 28.07.2026 | 16,967 |
| Contract object: lucrari de excavare | ||||
| DA40879667 | ROMPRINT SRL CUI: 18608796 | 79341000-6 | 24.07.2026 | 700 |
| Contract object: servicii publicitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720373 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 01.04.2026 | 19,008 |
| Contract object: furnizare benzina standard | ||||
| DAN2720367 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 01.04.2026 | 63,636 |
| Contract object: furnizare motorina standard | ||||
| DAN2690652 | COMPANIA NATIONALA POSTA ROMANA SA BUCURESTI SUCURSALA IASI CUI: 40704315 | 64110000-0 | 25.02.2026 | 15,917 |
| Contract object: servicii postale | ||||
| DAN2675566 | CABINET AVOCATURA LAZAR GEORGE CUI: 21623613 | 79111000-5 | 04.02.2026 | 31,500 |
| Contract object: servicii juridice de consultanta, de asistenta si/sau de reprezentare a comunei icusesti, a institutiei primarului comunei icusesti si a consiliului local al comunei icusesti, judetul neamt | ||||
| DAN2363737 | CABINET INDIVIDUAL DE AVOCATURA LOHAN ROXANA-DUMITRITA CUI: 26298114 | 79111000-5 | 17.01.2025 | 54,000 |
| Contract object: servicii juridice de asistare si reprezentare | ||||
| DAN2355112 | COSTA UTILAJE SRL CUI: 30043763 | 50530000-9 | 09.01.2025 | 15,736 |
| Contract object: materiale si manopera-reparatii buldoexcavator | ||||
| DAN2355108 | COSTA UTILAJE SRL CUI: 30043763 | 50530000-9 | 09.01.2025 | 15,736 |
| Contract object: materiale si manopera-reparatii buldoexcavator | ||||
| DAN2147634 | MASSIVE FIELDS SRL CUI: 35421576 | 50232100-1 | 02.04.2024 | 24,790 |
| Contract object: prestari servicii de mentenanta sistem de iluminat public | ||||
| DAN2094300 | CABINET INDIVIDUAL DE AVOCATURA LOHAN ROXANA-DUMITRITA CUI: 26298114 | 79111000-5 | 17.01.2024 | 54,000 |
| Contract object: servicii juridice - asistare si reprezentare | ||||
| DAN2076992 | BRILIANT SRL CUI: 16078766 | 09134200-9 | 28.12.2023 | 6,700 |
| Contract object: achizitie carburanti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132803 | procedura simplificata | 45311000-0 | 07.05.2026 | 1,200,213 |
| Contract object: executie lucrari in vederea realizarii obiecitvului construirea unei unitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu, in comuna icusesti, judetul neamt | ||||
| PCA1003156 | licitatie deschisa | 50232100-1 | 08.04.2026 | 370,642 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei icusesti, judetul neamt | ||||
| SCNA1119260 | procedura simplificata | 30213300-8 | 14.04.2025 | 241,500 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna icusesti, judetul neamt - achizitie de echipamente it | ||||
| SCNA1092635 | procedura simplificata | 45233120-6 | 25.09.2023 | 10,980,379 |
| Contract object: modernizare drumuri satesti in comuna icusesti, judetul neamt | ||||
| SCNA1057549 | procedura simplificata | 45212300-9 | 06.09.2021 | 496,472 |
| Contract object: rest de executata pentru lucrari de constructii si modernizare infrastructura educationala scoala spiridonesti (lot 4) | ||||
| SCNA1056483 | procedura simplificata | 45212300-9 | 12.08.2021 | 2,297,857 |
| Contract object: lucrari de constructii si modernizare infrastructura educationala, 4 obiective: scoala batranesti (lot1); scoala mesteacan (lot 2); scoala rocna (lot 3); scoala spiridonesti (lot 4) | ||||
| SCNA1034798 | procedura simplificata | 43262000-7 | 01.04.2020 | 333,801 |
| Contract object: ,,achizitie buldoexcavator,, in cadrul proiectului dotarea serviciului public de situatii de urgenta al comunei icusesti, judetul neamt | ||||
| SCNA1002610 | procedura simplificata | 45233120-6 | 10.08.2018 | 4,569,506 |
| Contract object: achizitia lucrarilor de executie la obiectivul de investitii modernizare drumuri comunale si satesti in comuna icusesti, 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/2613745/api/v1/authorities/2613745/spend/api/v1/authorities/2613745/scores/api/v1/authorities/2613745/benchmarks/api/v1/authorities/2613745/county/api/v1/red-flags/by-authority/2613745/api/v1/authorities/2613745/years/api/v1/authorities/2613745/cpv/api/v1/authorities/2613745/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders