Total spending
86.98 Mn.
535 suppliers · spent between 2018 and 2026
Direct purchases
28.66 Mn.
2,576 purchases
Offline purchases
2.24 Mn.
454 purchases
Tenders
56.08 Mn.
27 procedures · 30 contracts
Single-bidder rate
26.7%
30 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
35.5%
30.90 Mn. of 86.98 Mn. without a tender
National median: 33.4%
Ranked 1,968 of 4,323
HHI
1,870
0 of 2 markets concentrated
National median: 1,961
Ranked 1,632 of 3,055
In county context: 0.81% of everything spent in NEAMȚ county · Ranked 14 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 146; the other 134 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 | 1,005,924 | — | 23,152,814 | 24,158,738 | 27.8% | 7 |
| 2 | PET DELPIT SRL CUI: 39603155 | — | 12,000 | 9,106,159 | 9,118,159 | 10.5% | 3 |
| 3 | ROLENA SERV SRL CUI: 6907905 | 638,406 | — | 3,071,791 | 3,710,197 | 4.3% | 12 |
| 4 | TEHNIMARKET SRL CUI: 15440751 | 226,800 | — | 3,071,791 | 3,298,591 | 3.8% | 5 |
| 5 | AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | — | — | 2,998,392 | 2,998,392 | 3.4% | 1 |
| 6 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 1,985,405 | 1,985,405 | 2.3% | 3 |
| 7 | EMPYRUS MISONI SRL CUI: 30748977 | 288,985 | — | 1,325,218 | 1,614,203 | 1.9% | 3 |
| 8 | VALDUS SRL CUI: 11816781 | — | 28,520 | 1,368,935 | 1,397,455 | 1.6% | 2 |
| 9 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 943,440 | — | 259,968 | 1,203,408 | 1.4% | 7 |
| 10 | SAFESTEEL SRL CUI: 31306043 | — | — | 1,145,870 | 1,145,870 | 1.3% | 1 |
The share is taken of the 86.98 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 |
|---|---|---|---|---|
| DA41298086 | ROMARNIA COM SRL CUI: 3428800 | 30192153-8 | 30.09.2026 | 173 |
| Contract object: stampile, registre | ||||
| DA41280667 | KEMPES LIV SRL CUI: 35351497 | 39717200-3 | 28.09.2026 | 2,094 |
| Contract object: instalatie climatizare | ||||
| DA41280622 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 28.09.2026 | 145 |
| Contract object: diverse materiale de constructii | ||||
| DA41278971 | HLG PROIECT CONSTRUCT SRL CUI: 17561318 | 71241000-9 | 28.09.2026 | 20,600 |
| Contract object: intocmire dali pentru modernizare drum sat traian - sat tamaseni, judetul neamt | ||||
| DA41276473 | VARGA A GABRIEL INTREPRINDERE INDIVIDUALA CUI: 36266101 | 15894200-3 | 28.09.2026 | 3,150 |
| Contract object: mancare preparata | ||||
| DA41265969 | OTIMAR COM SRL CUI: 4042823 | 92360000-2 | 25.09.2026 | 3,000 |
| Contract object: foc de artificii | ||||
| DA41261656 | TOTAL PRINT SABAOANI SRL CUI: 53362567 | 35261000-1 | 24.09.2026 | 2,304 |
| Contract object: panou de informare | ||||
| DA41257666 | ROMPRINT SRL CUI: 18608796 | 79341000-6 | 24.09.2026 | 600 |
| Contract object: servicii publicitare- comunicat de presa | ||||
| DA41257493 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 24.09.2026 | 1,672 |
| Contract object: produse de curatenie | ||||
| DA41252431 | ECO EXPERT SALUB SRL CUI: 34283343 | 90460000-9 | 24.09.2026 | 500 |
| Contract object: servicii de vidanjare,curatare,spalare si igienizare toalete publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861359 | FIZIOTERAPEUT MARTISCA M CORNELIA CUI: 40807701 | 85142100-7 | 23.09.2026 | 12,000 |
| Contract object: servicii de recuperare medicala pentru centru de zi de asistenta si recuperare pentru persoane varstnice in comuna sabaoani, judetul neamt | ||||
| DAN2861339 | MORARU N MIHAELA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 49726791 | 85121270-6 | 23.09.2026 | 12,800 |
| Contract object: servicii psihologice pentru centru de zi de asistenta si recuperare pentru persoane varstnice in comuna sabaoani, judetul neamt | ||||
| DAN2861322 | CORDUN GAZ SA CUI: 14674746 | 45333000-0 | 23.09.2026 | 5,147 |
| Contract object: racordare gaz centru de zi de asistenta si recuperare pentru persoane varstnice in comuna sabaoani, judetul neamt | ||||
| DAN2861313 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 71620000-0 | 23.09.2026 | 6,500 |
| Contract object: servicii de analiza apa potabila pentru 10 fantana | ||||
| DAN2861300 | MIAD ART SRL CUI: 23526242 | 44611600-2 | 23.09.2026 | 4,616 |
| Contract object: achizitie 10 buc. rezervoare de apa nepotabila | ||||
| DAN2861283 | SANDAR CLAUDIU - IOSIF INTREPRINDERE INDIVIDUALA CUI: 48531252 | 92331210-5 | 23.09.2026 | 3,000 |
| Contract object: activitati recreative pentru copii 1 iunie | ||||
| DAN2861249 | ROBU GABRIELA-CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 48164113 | 92331210-5 | 23.09.2026 | 1,500 |
| Contract object: activitati recreative pentru copii 1 iunie | ||||
| DAN2861236 | CABINET DE AVOCAT AV MARICA-UNGUREANU MIRELA-ELENA CUI: 21243649 | 79112000-2 | 23.09.2026 | 55,000 |
| Contract object: servicii juridice | ||||
| DAN2861214 | TARNA-BACOSCA ANTON PERSOANA FIZICA AUTORIZATA CUI: 36662149 | 50333000-8 | 23.09.2026 | 38,400 |
| Contract object: servicii de mentenanta, reparatie statie de amplificare | ||||
| DAN2861149 | DETCOND SERVICE SRL CUI: 29914332 | 71631000-0 | 23.09.2026 | 20,000 |
| Contract object: servicii de inspectie tehnica retea apa sat traian, judetul neamt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119419 | procedura simplificata | 45215221-2 | 24.07.2025 | 4,672,363 |
| Contract object: crearea unui centru de zi de asistenta si recuperare pentru persoane varstnice in comuna sabaoani, judetul neamt | ||||
| CAN1136205 | licitatie deschisa | 39160000-1 | 31.10.2024 | 251,398 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna sabaoani, judetul neamt | ||||
| SCNA1111674 | procedura simplificata | 45233162-2 | 07.10.2024 | 1,433,649 |
| Contract object: amenajare piste pentru biciclete pe calea romanului (dn2/e85) in sat traian, comuna sabaoani, judetul neamt | ||||
| CAN1133821 | licitatie deschisa | 30213300-8 | 25.09.2024 | 694,450 |
| 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 sabaoani, judetul neamt - achizitie de echipamente, software si alte solutii tic | ||||
| SCNA1108423 | procedura simplificata | 45233161-5 | 01.08.2024 | 8,675,071 |
| Contract object: construire trotuare si piste ciclabile in comuna sabaoani, str. orizontului | ||||
| PCA1002707 | procedura simplificata | 85200000-1 | 07.05.2024 | 299,981 |
| Contract object: delegarea prin concesionare a serviciului de gestionare a cainilor fara stapan din comuna sabaoani ,judetul neamt. | ||||
| SCNA1102424 | procedura simplificata | 45233120-6 | 18.04.2024 | 10,684,915 |
| Contract object: modernizarea infrastructurii rutiere din comuna sabaoani, judetul neamt | ||||
| SCNA1102413 | procedura simplificata | 45222110-3 | 18.04.2024 | 2,291,739 |
| Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in comuna sabaoani, judetul neamt | ||||
| SCNA1101237 | procedura simplificata | 45210000-2 | 28.03.2024 | 4,433,796 |
| Contract object: construirea de locuinte pentru tineri in comuna sabaoani, judetul neamt | ||||
| SCNA1097660 | procedura simplificata | 45223300-9 | 10.01.2024 | 1,216,787 |
| Contract object: amenajare parcari si covor asfaltic str. progresului (zona brutarie - corp a liceu) | ||||
- 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/2613800/api/v1/authorities/2613800/spend/api/v1/authorities/2613800/scores/api/v1/authorities/2613800/benchmarks/api/v1/authorities/2613800/county/api/v1/red-flags/by-authority/2613800/api/v1/authorities/2613800/years/api/v1/authorities/2613800/cpv/api/v1/authorities/2613800/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders