Total spending
60.06 Mn.
803 suppliers · spent between 2018 and 2026
Direct purchases
27.20 Mn.
3,288 purchases
Offline purchases
1.67 Mn.
195 purchases
Tenders
31.19 Mn.
131 procedures · 459 contracts
Single-bidder rate
31.6%
209 lots
National rate: 40.9%
Ranked 3,729 of 5,138
DSI index
48.1%
28.87 Mn. of 60.06 Mn. without a tender
National median: 33.4%
Ranked 982 of 4,323
HHI
3,044
0 of 2 markets concentrated
National median: 1,961
Ranked 782 of 3,055
In county context: 0.56% of everything spent in NEAMȚ county · Ranked 28 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 161; the other 149 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 | PRAXIS MEDICA SRL CUI: 14530570 | 148,990 | — | 10,408,242 | 10,557,232 | 17.6% | 33 |
| 2 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 580,887 | — | 1,649,600 | 2,230,487 | 3.7% | 27 |
| 3 | KLIMER SERV SRL CUI: 8969424 | 726,158 | — | 886,512 | 1,612,670 | 2.7% | 11 |
| 4 | BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 520,548 | — | 997,955 | 1,518,503 | 2.5% | 31 |
| 5 | MEDIST IMAGING & POC SRL CUI: 24205100 | 149,930 | — | 1,120,902 | 1,270,832 | 2.1% | 17 |
| 6 | DIAMEDIX IMPEX SA CUI: 8529458 | 17,030 | — | 1,104,449 | 1,121,479 | 1.9% | 22 |
| 7 | SCAN EXPERT SRL CUI: 24158114 | — | 70,790 | 982,082 | 1,052,872 | 1.8% | 8 |
| 8 | SYNTTERGY CONSULT SRL CUI: 14446373 | 6,680 | — | 955,864 | 962,544 | 1.6% | 4 |
| 9 | SANTE INTERNATIONAL SA CUI: 3210015 | 192,133 | — | 759,060 | 951,193 | 1.6% | 18 |
| 10 | KADATA PREST SRL CUI: 6683727 | 815,841 | — | — | 815,841 | 1.4% | 53 |
The share is taken of the 60.06 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 |
|---|---|---|---|---|
| DA41285024 | MEDICAL ORTOVIT SRL CUI: 9625593 | 33183200-8 | 29.09.2026 | 20,400 |
| Contract object: proteza bipolara de sold necimentata cu tija exacta hx pore | ||||
| DA41284955 | ESTIMA MEDICAL GROUP SRL CUI: 17441613 | 38900000-4 | 29.09.2026 | 6,140 |
| Contract object: dispozitiv tampon pentru prelevare si testare suprafete si maini (ultrasnap) | ||||
| DA41239543 | APRICOT SRL CUI: 15169556 | 31681410-0 | 24.09.2026 | 852 |
| Contract object: pachet materiale electrice | ||||
| DA41239705 | SONOROM SRL CUI: 9164147 | 33124130-5 | 24.09.2026 | 802 |
| Contract object: ata pentru curatare sonda sera otoemisiuni, varf sonda testare sera si varfuri testare 3 mm verzi | ||||
| DA41239952 | THREE PHARM SRL CUI: 26361386 | 33692800-5 | 24.09.2026 | 31,440 |
| Contract object: kituri terapii continue oxiris - 3 buc; kituri terapii supleere renala tip st150 - 18 buc | ||||
| DA41258077 | VERTIKAL CREATIVE SRL CUI: 38405508 | 18143000-3 | 24.09.2026 | 40,959 |
| Contract object: halat polar personalizat fond handicap | ||||
| DA41250203 | BROKMED SRL CUI: 24109723 | 30124000-4 | 23.09.2026 | 1,485 |
| Contract object: usa imprimanta ecg contec 1200 g | ||||
| DA41249845 | MOBIL SERVICE SRL CUI: 12345119 | 31712110-4 | 23.09.2026 | 3,500 |
| Contract object: modul comunicare cu mufa aparat litotritie olympus | ||||
| DA41242726 | PRONOTE NOTIFY SRL CUI: 38906452 | 45233292-2 | 23.09.2026 | 27,189 |
| Contract object: proiectare si executie sistem audio - video pentru ati | ||||
| DA41243345 | PRONOTE NOTIFY SRL CUI: 38906452 | 42961100-1 | 23.09.2026 | 39,885 |
| Contract object: sistem control acces pentru locatia din str. sperantei nr. 11 - 13 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868433 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 71620000-0 | 30.09.2026 | 321 |
| Contract object: analize fizico-chimice pt iaurt grecesc/chefir/ sana - determinare grasime si proteina | ||||
| DAN2854634 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 60100000-9 | 15.09.2026 | 116 |
| Contract object: servicii de transport anmdmr, in conformitate cu oms 3467/2022 | ||||
| DAN2854621 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 98341000-5 | 15.09.2026 | 38 |
| Contract object: servicii de cazare anmdmr, in conformitate cu oms 3467/2022 | ||||
| DAN2850841 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | 98300000-6 | 10.09.2026 | 3,000 |
| Contract object: servicii de inchiriere sala la colegiul tehnic miron costin roman privind organizarea concursurilor - proba scrisa | ||||
| DAN2843443 | FILOTHEOS KRAFT SRL CUI: 39649217 | 39151000-5 | 01.09.2026 | 6,600 |
| Contract object: mobilier bisericesc | ||||
| DAN2808913 | BRILIANT SRL CUI: 16078766 | 98300000-6 | 15.07.2026 | 66 |
| Contract object: incarcare butelie gaz | ||||
| DAN2801690 | PANEVADA PRODCOM SRL CUI: 6683905 | 50112200-5 | 07.07.2026 | 12,000 |
| Contract object: servicii de reparatii si intretinere a parcului auto smur | ||||
| DAN2796350 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 22458000-5 | 02.07.2026 | 7,714 |
| Contract object: imprimate cu regim special | ||||
| DAN2796337 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 02.07.2026 | 9,425 |
| Contract object: imprimate cu regim special | ||||
| DAN2755724 | INDEX NADLAN SRL CUI: 37711266 | 98341000-5 | 14.05.2026 | 620 |
| Contract object: servicii de cazare privind participarea la workshop-ul profesional cu tema: modificarea contractelor de achizitie publica - 2 camere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170626 | licitatie deschisa | 33100000-1 | 02.07.2026 | 540,000 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale in cadrul programului sanatate investitii de tip dotare in infrastructura publica a unitatii sanitare care trateaza pacienti cardiaci critici apel de proiecte ps/665/ps_p3/op4/rs04.5/ps_p3_rso4.5_a7, cod smis 350898 - reluare lot 6 pat pacient si noptiere | ||||
| CAN1169331 | licitatie deschisa | 33100000-1 | 10.06.2026 | 2,934,347 |
| Contract object: furnizare echipamente medicale in cadrul programului sanatate investitii de tip dotare in infrastructura publica a unitatii sanitare care trateaza pacienti cardiaci critici apel de proiecte ps/665/ps_p3/op4/rs04.5/ps_p3_rso4.5_a7 | ||||
| CAN1165616 | negociere fara publicare prealabila | 33631600-8 | 07.04.2026 | 13,175 |
| Contract object: furnizare produs antiseptic pentru dezinfectia mainilor | ||||
| CAN1165615 | negociere fara publicare prealabila | 39831200-8 | 07.04.2026 | 19,302 |
| Contract object: furnizare detergenti de rufe | ||||
| SCNA1126552 | procedura simplificata | 71323100-9 | 15.10.2025 | 102,000 |
| Contract object: proiectare instalatii electrice interioare spital | ||||
| CAN1141118 | negociere fara publicare prealabila | 15800000-6 | 31.01.2025 | 21,063 |
| Contract object: furnizare alimente | ||||
| CAN1137580 | negociere fara publicare prealabila | 33700000-7 | 25.11.2024 | 25,700 |
| Contract object: furnizare servetele hartie zz si prosop hartie rola | ||||
| CAN1136961 | negociere fara publicare prealabila | 24111900-4 | 12.11.2024 | 142,560 |
| Contract object: furnizare oxigen medicinal lichefiat | ||||
| CAN1135912 | negociere fara publicare prealabila | 24111900-4 | 29.10.2024 | 88,050 |
| Contract object: furnizare oxigen medicinal comprimat in butelii | ||||
| CAN1135128 | negociere fara publicare prealabila | 33696500-0 | 15.10.2024 | 53,604 |
| Contract object: furnizare reactivi si consumabile de biochimie urinara | ||||
- 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/2613940/api/v1/authorities/2613940/spend/api/v1/authorities/2613940/scores/api/v1/authorities/2613940/benchmarks/api/v1/authorities/2613940/county/api/v1/red-flags/by-authority/2613940/api/v1/authorities/2613940/years/api/v1/authorities/2613940/cpv/api/v1/authorities/2613940/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders