Total spending
2.78 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
2.29 Mn.
1,080 purchases
Offline purchases
25,113 RON
3 purchases
Tenders
467,273 RON
1 procedures · 4 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in NEAMȚ county · Ranked 186 of 370 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 87; the other 75 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 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 241,512 | 241,512 | 8.7% | 1 |
| 2 | SAG EXPERT CURS TRAINING SRL CUI: 42040981 | 189,000 | — | — | 189,000 | 6.8% | 1 |
| 3 | DEDEMAN SRL CUI: 2816464 | 182,591 | — | — | 182,591 | 6.6% | 169 |
| 4 | MATRIX ONLINE SRL CUI: 30931248 | 171,846 | — | — | 171,846 | 6.2% | 12 |
| 5 | QUARTZ MATRIX SRL CUI: 5150840 | 520 | — | 159,170 | 159,690 | 5.7% | 2 |
| 6 | SIM SF SRL CUI: 11074372 | 122,925 | — | — | 122,925 | 4.4% | 121 |
| 7 | EGBIMAR PROD COM SRL CUI: 6502022 | 122,213 | — | — | 122,213 | 4.4% | 2 |
| 8 | RS CONSULTANCY & BUSINESS ADVICE SRL CUI: 43440048 | 113,000 | — | — | 113,000 | 4.1% | 2 |
| 9 | GRAPET SRL CUI: 14987247 | 109,393 | — | — | 109,393 | 3.9% | 12 |
| 10 | MOLD GRUP SRL CUI: 15766252 | 97,653 | — | — | 97,653 | 3.5% | 5 |
The share is taken of the 2.78 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 |
|---|---|---|---|---|
| DA41238542 | APRICOT SRL CUI: 15169556 | 31681410-0 | 22.09.2026 | 554 |
| Contract object: achizitionare pachet materiale electrice | ||||
| DA41232691 | CABINET MEDICAL INDIVIDUAL CHIRILA CATALINA CUI: 20392189 | 85147000-1 | 22.09.2026 | 3,735 |
| Contract object: servicii de medicina muncii cadre didactice, auxiliare si nedidactice | ||||
| DA41221851 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 101 |
| Contract object: pachet diverse articole | ||||
| DA41212486 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 18.09.2026 | 72 |
| Contract object: pachet produse de curatenie | ||||
| DA41212438 | DEDEMAN SRL CUI: 2816464 | 31440000-2 | 18.09.2026 | 68 |
| Contract object: set 24 bat alc varta energy lr6 aa | ||||
| DA41157991 | BYTRANS UNIVERS SRL CUI: 29837965 | 44100000-1 | 10.09.2026 | 2,494 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41155629 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 842 |
| Contract object: achizitionare pachet diverse articole | ||||
| DA41155723 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 437 |
| Contract object: achizitionare pachet diverse articole | ||||
| DA41148665 | VLADELSOR SERV SRL CUI: 9966060 | 39831240-0 | 10.09.2026 | 2,824 |
| Contract object: achizitionare produse de curatenie liceu | ||||
| DA41148693 | VLADELSOR SERV SRL CUI: 9966060 | 39831240-0 | 10.09.2026 | 1,539 |
| Contract object: achizitionare produse de curatenie structura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732279 | BDS RO SPORT SRL CUI: 33878190 | 35113460-1 | 16.04.2026 | 2,406 |
| Contract object: achizitionare produse necesare participantilor in cadrul proiectului erasmus+ nr. 2025-1-ro01-ka121-vet-000319284 | ||||
| DAN2685937 | BDS RO SPORT SRL CUI: 33878190 | 18931000-4 | 19.02.2026 | 4,952 |
| Contract object: achizitionare produse necesare participantilor in cadrul proiectului erasmus+ nr. 2025-1-ro01-ka121-vet-000319284 | ||||
| DAN2675800 | BDS RO SPORT SRL CUI: 33878190 | 18931000-4 | 05.02.2026 | 17,755 |
| Contract object: achizitionare echipamente necesare participantilor elevi cu oportunitati reduse, in cadrul proiectului erasmus 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111344 | procedura simplificata | 30000000-9 | 30.09.2024 | 467,273 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic vasile sav | ||||
- 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/2613869/api/v1/authorities/2613869/spend/api/v1/authorities/2613869/scores/api/v1/authorities/2613869/benchmarks/api/v1/authorities/2613869/county/api/v1/red-flags/by-authority/2613869/api/v1/authorities/2613869/years/api/v1/authorities/2613869/cpv/api/v1/authorities/2613869/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders