Total spending
67.17 Mn.
395 suppliers · spent between 2018 and 2026
Direct purchases
17.71 Mn.
1,830 purchases
Offline purchases
1.30 Mn.
306 purchases
Tenders
48.15 Mn.
13 procedures · 16 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
28.3%
19.01 Mn. of 67.17 Mn. without a tender
National median: 33.4%
Ranked 2,692 of 4,323
HHI
4,752
0 of 2 markets concentrated
National median: 1,961
Ranked 296 of 3,055
In county context: 0.63% of everything spent in NEAMȚ county · Ranked 23 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 147; the other 135 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 | HIDROTERM SA CUI: 5683613 | 6,655 | 33,492 | 30,510,357 | 30,550,504 | 45.5% | 16 |
| 2 | DANLIN XXL SRL CUI: 16360111 | — | — | 9,761,038 | 9,761,038 | 14.5% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 58,107 | — | 3,125,127 | 3,183,234 | 4.7% | 3 |
| 4 | PALLEMN GRUMAZESTI SRL CUI: 36351347 | 122,073 | — | 1,232,995 | 1,355,068 | 2.0% | 2 |
| 5 | TRANS ORVIREL SRL CUI: 9859330 | 1,049,547 | 253,302 | — | 1,302,849 | 1.9% | 34 |
| 6 | MOLDINSTAL COM SRL CUI: 19584555 | 1,082,006 | 167,910 | — | 1,249,916 | 1.9% | 9 |
| 7 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 883,000 | — | — | 883,000 | 1.3% | 7 |
| 8 | ROM URBAN CONSTRUCT SRL CUI: 14370348 | — | — | 881,379 | 881,379 | 1.3% | 1 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 819,000 | 819,000 | 1.2% | 1 |
| 10 | MAYAKYR SRL CUI: 32118242 | 699,481 | — | — | 699,481 | 1.0% | 10 |
The share is taken of the 67.17 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 |
|---|---|---|---|---|
| DA41278263 | ACORD TRADING SRL CUI: 20125475 | 39831240-0 | 28.09.2026 | 1,095 |
| Contract object: pachet produse curatenie | ||||
| DA41273130 | AUTO GROUP SRL CUI: 15257453 | 50112000-3 | 28.09.2026 | 926 |
| Contract object: servicii de intretinere si reparare, autobuz scolar forfeda helve electric, nt 41 pic. | ||||
| DA41262122 | NORD CARS AUTOMOBILE GMBH SRL CUI: 40692717 | 50712000-9 | 24.09.2026 | 7,663 |
| Contract object: servicii de reparare si intretinere pentru buldoexcavatorul caterpillar 428f. | ||||
| DA41252530 | PRONOTE NOTIFY SRL CUI: 38906452 | 30197320-5 | 24.09.2026 | 254 |
| Contract object: un capsator, 10 pixuri cu gel si 1000 plicuri cu fereastra | ||||
| DA41250111 | MARDEPO FOREST SRL CUI: 43477853 | 77211100-3 | 23.09.2026 | 34,190 |
| Contract object: servicii de exploatare forestiera masa lemnoasa - comuna ion creanga | ||||
| DA41250242 | MARDEPO FOREST SRL CUI: 43477853 | 77210000-5 | 23.09.2026 | 8,720 |
| Contract object: servicii de transport busteni - comuna ion creanga | ||||
| DA41249415 | MULTICAD SRL CUI: 15718310 | 71354300-7 | 23.09.2026 | 12,900 |
| Contract object: pachet intabulare in cartea funciara a terenurilor cu destinatie pasune impadurita. | ||||
| DA41249577 | MULTICAD SRL CUI: 15718310 | 71351810-4 | 23.09.2026 | 1,000 |
| Contract object: servicii de efectuare a releveului cladirii primariei comunei ion creanga. | ||||
| DA41231501 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80521000-2 | 23.09.2026 | 680 |
| Contract object: servicii de formare profesionala. | ||||
| DA41225343 | ANEL MEDIA SRL CUI: 43549070 | 79341000-6 | 22.09.2026 | 1,000 |
| Contract object: servicii de realizare materiale foto-video si promovare in presa online a festivitatii de deschidere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818760 | COMUNA ION CREANGA CUI: 2613753 | 03121210-0 | 28.07.2026 | 372 |
| Contract object: coroana funerara | ||||
| DAN2809012 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 71610000-7 | 15.07.2026 | 1,300 |
| Contract object: servicii de analize chimice si bacteriologice | ||||
| DAN2797215 | MEGA IMAGE SRL CUI: 6719278 | 15981100-9 | 02.07.2026 | 136 |
| Contract object: achizitie apa plata conform facturii fiscale nr. 0000000014/29.06.2026 | ||||
| DAN2772582 | C & A FLORPAL INVEST SRL CUI: 40549866 | 03121210-0 | 05.06.2026 | 289 |
| Contract object: coroana funerara | ||||
| DAN2750997 | BIROU INDIVIDUAL NOTARIAL DASCALU OANA CUI: 20565646 | 79100000-5 | 07.05.2026 | 50 |
| Contract object: onorariu declaratie | ||||
| DAN2749483 | DELGAZ GRID SA CUI: 10976687 | 44167100-9 | 06.05.2026 | 160 |
| Contract object: atr consumator ord. 74/2014 | ||||
| DAN2740881 | BIROU EXECUTOR JUDECATORESC - MORARU SEBASTIAN CUI: 30025724 | 98390000-3 | 27.04.2026 | 300 |
| Contract object: c/v onorariu notificare 45/2026-persoana notificata filimon florin | ||||
| DAN2732676 | LPG SERV SRL CUI: 16360103 | 44165100-5 | 16.04.2026 | 124 |
| Contract object: furtun h | ||||
| DAN2688290 | LPG SERV SRL CUI: 16360103 | 44165100-5 | 24.02.2026 | 145 |
| Contract object: furtun h | ||||
| DAN2687792 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 60100000-9 | 23.02.2026 | 1,360 |
| Contract object: eliberare documente transport in cont propriu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172921 | licitatie deschisa | 45232400-6 | 14.08.2026 | 20,340,929 |
| Contract object: extindere retea de alimentare cu apa si extindere retea de canalizare in comuna ion creanga, respectiv in satul ion creanga- rest de executat | ||||
| CAN1146234 | licitatie deschisa | 32322000-6 | 30.04.2025 | 684,950 |
| Contract object: furnizare dotari - echipamente it si electronice in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ion creanga, judetul neamt | ||||
| SCNA1114523 | procedura simplificata | 39160000-1 | 03.12.2024 | 508,113 |
| Contract object: furnizare mobilier si material didactic - in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ion creanga, judetul neamt | ||||
| SCNA1112935 | procedura simplificata | 45310000-3 | 30.10.2024 | 1,452,723 |
| Contract object: executie lucrari pentru investitia cresterea eficientei energetice a infrastructurii de iluminat public in comuna ion creanga ( satele: ion creanga, recea,izvoru, averesti si muncelu), dj207 si dj207d. | ||||
| SCNA1106059 | procedura simplificata | 45210000-2 | 20.06.2024 | 1,232,995 |
| Contract object: executie lucrari in cadrul proiectului elaborare documentatie tehnica pentru reabilitare casa de locuit si scoala veche sat averesti comuna ion creanga finantat prin pnrr - componenta c10 fondul local, i.3 - reabilitare moderata a cladirilor publice pentru a imbunatati furnizarea de servicii publice de catre unitatile administrativ-teritoriale | ||||
| CAN1126217 | licitatie deschisa | 45232400-6 | 14.05.2024 | 8,734,710 |
| Contract object: extindere retea de alimentare cu apa si extindere retea de canalizare in comuna ion creanga, respectiv in satele averesti si stejaru | ||||
| PCA1002515 | procedura simplificata | 50232100-1 | 29.11.2023 | 53,930 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ion creanga, judetul neamt | ||||
| SCNA1093292 | procedura simplificata | 45310000-3 | 05.10.2023 | 1,672,404 |
| Contract object: executie lucrari pentru investitia: ,,cresterea eficientei energetice a infrastructurii de iluminat public in comuna in creanga ( satele: ion creanga, recea,izvoru, averesti si stejarul) | ||||
| SCNA1077370 | procedura simplificata | 18143000-3 | 12.10.2022 | 575,158 |
| Contract object: furnizare de echipamente si materiale de protectie medicala pentru obiectivul de investitie cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna ion creanga, judetul neamt, cod smis 149224 | ||||
| SCNA1075823 | procedura simplificata | 43310000-9 | 12.09.2022 | 819,000 |
| Contract object: achizitie de utilaj in comuna ion creanga, 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/2613753/api/v1/authorities/2613753/spend/api/v1/authorities/2613753/scores/api/v1/authorities/2613753/benchmarks/api/v1/authorities/2613753/county/api/v1/red-flags/by-authority/2613753/api/v1/authorities/2613753/years/api/v1/authorities/2613753/cpv/api/v1/authorities/2613753/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders