Total spending
10.93 Mn.
284 suppliers · spent between 2018 and 2026
Direct purchases
10.93 Mn.
3,728 purchases
Offline purchases
0 RON
0 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in NEAMȚ county · Ranked 116 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 116; the other 104 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 | FARMEXIM SA CUI: 335278 | 1,063,372 | — | — | 1,063,372 | 9.7% | 464 |
| 2 | ANA CONFORT SRL CUI: 2639370 | 1,020,451 | — | — | 1,020,451 | 9.3% | 57 |
| 3 | MILAR CONSTRUCT SRL CUI: 23041948 | 589,701 | — | — | 589,701 | 5.4% | 8 |
| 4 | ND PHARMA SRL CUI: 22082443 | 419,747 | — | — | 419,747 | 3.8% | 327 |
| 5 | MIHOC POWER SYSTEMS SRL CUI: 43404355 | 415,834 | — | — | 415,834 | 3.8% | 10 |
| 6 | SINTECH INFORMATICA SYSTEMS SRL CUI: 42250134 | 402,312 | — | — | 402,312 | 3.7% | 21 |
| 7 | ECOLAB SRL CUI: 10543381 | 392,648 | — | — | 392,648 | 3.6% | 62 |
| 8 | BIO EEL SRL CUI: 1199107 | 359,611 | — | — | 359,611 | 3.3% | 129 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | 342,627 | — | — | 342,627 | 3.1% | 130 |
| 10 | DEDEMAN SRL CUI: 2816464 | 312,286 | — | — | 312,286 | 2.9% | 261 |
The share is taken of the 10.93 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 |
|---|---|---|---|---|
| DA41302157 | PRODMAN SRL CUI: 6233293 | 15800000-6 | 30.09.2026 | 2,514 |
| Contract object: pachet produse alimentare spital psihiatrie roman | ||||
| DA41299510 | ECO DEPANARE SRL CUI: 41238973 | 50880000-7 | 30.09.2026 | 2,850 |
| Contract object: diagnostic si reparatii echipament spalatorie | ||||
| DA41298435 | DIGITAL WIZARD SRL CUI: 47453598 | 30125100-2 | 30.09.2026 | 2,100 |
| Contract object: pachet cartuse color pentru cx951 - 12k | ||||
| DA41290917 | ROMARNIA COM SRL CUI: 3428800 | 39162110-9 | 29.09.2026 | 153 |
| Contract object: rechizite | ||||
| DA41287334 | PRODMAN SRL CUI: 6233293 | 15112130-6 | 29.09.2026 | 1,872 |
| Contract object: pulpe dezosate fara piele | ||||
| DA41239293 | FARMEXIM SA CUI: 335278 | 33600000-6 | 22.09.2026 | 425 |
| Contract object: astenor energy 20fi x 10 ml sol orala | ||||
| DA41234875 | DNS BIROTICA SRL CUI: 16310679 | 24311900-6 | 22.09.2026 | 188 |
| Contract object: clor inalbitor rufe ambalat la 2 l 2l litri ace clasic | ||||
| DA41234970 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 22.09.2026 | 86 |
| Contract object: detergent detergenti solutie aragaz 500ml 500 ml sano forte plus lemon | ||||
| DA41234825 | DNS BIROTICA SRL CUI: 16310679 | 39831200-8 | 22.09.2026 | 493 |
| Contract object: detergent solid dero rufe automat industrial profesional 10 kg sac praf pulbere wash | ||||
| DA41225255 | DNS BIROTICA SRL CUI: 16310679 | 22852000-7 | 21.09.2026 | 45 |
| Contract object: dosar dosare simplu simple din carton duplex alb 230g 230gr 230 g gr grame b4u | ||||
- 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/2613966/api/v1/authorities/2613966/spend/api/v1/authorities/2613966/scores/api/v1/authorities/2613966/benchmarks/api/v1/authorities/2613966/county/api/v1/red-flags/by-authority/2613966/api/v1/authorities/2613966/years/api/v1/authorities/2613966/cpv/api/v1/authorities/2613966/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders