Total spending
15.69 Mn.
231 suppliers · spent between 2018 and 2025
Direct purchases
10.89 Mn.
2,951 purchases
Offline purchases
26,268 RON
10 purchases
Tenders
4.78 Mn.
7 procedures · 176 contracts
Single-bidder rate
12.1%
66 lots
National rate: 40.9%
Ranked 4,827 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in NEAMȚ county · Ranked 110 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 136; the other 124 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 | SANTE FARM SRL CUI: 11256323 | 1,392,405 | 12,452 | — | 1,404,857 | 9.0% | 105 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | 1,277,028 | — | — | 1,277,028 | 8.1% | 18 |
| 3 | ELLMAR COM SRL CUI: 4499001 | 195,770 | — | 723,856 | 919,626 | 5.9% | 93 |
| 4 | IMB SECURITY SYSTEMS SRL CUI: 34797263 | 776,057 | — | — | 776,057 | 4.9% | 19 |
| 5 | LUMIBIORAD SRL CUI: 16662454 | 730,876 | — | — | 730,876 | 4.7% | 53 |
| 6 | NISARA IMPEX SRL CUI: 8566375 | 23,735 | — | 530,109 | 553,844 | 3.5% | 33 |
| 7 | APEX EXPERT SRL CUI: 32146897 | 24,439 | — | 528,624 | 553,063 | 3.5% | 35 |
| 8 | DEDEMAN SRL CUI: 2816464 | 477,039 | — | — | 477,039 | 3.0% | 356 |
| 9 | MIHAILOVICI I LIVIA MEDIC SPECIALIST MEDICINA GENERALA CUI: 41570300 | 436,730 | — | — | 436,730 | 2.8% | 16 |
| 10 | CONSPUC SRL CUI: 49989836 | 407,148 | — | — | 407,148 | 2.6% | 8 |
The share is taken of the 15.69 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 |
|---|---|---|---|---|
| DA39611308 | LIBRICOM SRL CUI: 4998826 | 44423000-1 | 29.12.2025 | 660 |
| Contract object: diverse articole | ||||
| DA39607143 | SANTE FARM SRL CUI: 11256323 | 33631600-8 | 29.12.2025 | 1,109 |
| Contract object: dezinfectanti | ||||
| DA39606202 | PLESCAN V STELIAN SPECIALIST NUTRITIE SI DIETETICA CUI: 51415312 | 98390000-3 | 23.12.2025 | 1,950 |
| Contract object: servicii de nutritie si dietetica | ||||
| DA39602095 | BRILIANT SRL CUI: 16078766 | 44612000-3 | 23.12.2025 | 204 |
| Contract object: butelii 9kg | ||||
| DA39603465 | AUTO GROUP SRL CUI: 15257453 | 50112000-3 | 23.12.2025 | 1,281 |
| Contract object: inlocuire parbriz dacia logan | ||||
| DA39603503 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.12.2025 | 2,068 |
| Contract object: pachet diverse articole | ||||
| DA39601790 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 23.12.2025 | 1,340 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA39588262 | H2ON OFICIAL DELIVERY SRL CUI: 42726140 | 15981100-9 | 19.12.2025 | 569 |
| Contract object: apa minerala plata bidon 19l h2on | ||||
| DA39586250 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.12.2025 | 1,911 |
| Contract object: pachet diverse articole | ||||
| DA39568953 | VIVCONSTRUCT IMPEX SRL CUI: 20745043 | 45330000-9 | 18.12.2025 | 7,824 |
| Contract object: lucrari de instalatii de apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1728032 | LIV GELA PROD COM SRL CUI: 6501990 | 18000000-9 | 26.07.2022 | 2,277 |
| Contract object: imbracaminte beneficiari | ||||
| DAN1728018 | LIV GELA PROD COM SRL CUI: 6501990 | 18000000-9 | 26.07.2022 | 1,401 |
| Contract object: imbracaminte beneficiari | ||||
| DAN1727997 | LIV GELA PROD COM SRL CUI: 6501990 | 18000000-9 | 26.07.2022 | 521 |
| Contract object: pantalon dama: 31 buc x 16.82 lei fara tva/buc | ||||
| DAN1618638 | LIV GELA PROD COM SRL CUI: 6501990 | 18000000-9 | 21.01.2022 | 1,765 |
| Contract object: imbracaminte beneficiari | ||||
| DAN1618630 | LIV GELA PROD COM SRL CUI: 6501990 | 18000000-9 | 21.01.2022 | 1,000 |
| Contract object: imbracaminte beneficiari | ||||
| DAN1618626 | LIV GELA PROD COM SRL CUI: 6501990 | 18000000-9 | 21.01.2022 | 1,681 |
| Contract object: imbracaminte beneficiari | ||||
| DAN1396710 | SANTE FARM SRL CUI: 11256323 | 18143000-3 | 05.01.2021 | 12,452 |
| Contract object: materiale sanitare:<br>-halate de unica folosinta ( 500 buc x 5.62 lei) ,<br>-masca chirurgicala ( 5 650 buc x 0.35 lei ) , <br>-manusi nitril 13 000 buc x 0.59 lei ) | ||||
| DAN1392078 | LIV GELA PROD COM SRL CUI: 6501990 | 18100000-0 | 30.12.2020 | 1,103 |
| Contract object: imbracaminte beneficiari | ||||
| DAN1392021 | LIV GELA PROD COM SRL CUI: 6501990 | 18100000-0 | 30.12.2020 | 3,218 |
| Contract object: imbracaminte beneficiari | ||||
| DAN1384294 | ENERGETICA PROEX SRL CUI: 33398590 | 45310000-3 | 18.12.2020 | 850 |
| Contract object: lucrare - instalatie electrica: alimentare cu energie electrica calandru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152665 | licitatie deschisa | 15000000-8 | 15.01.2026 | 1,370,708 |
| Contract object: furnizare produse alimentare | ||||
| CAN1102629 | licitatie deschisa | 15000000-8 | 17.05.2023 | 476,901 |
| Contract object: furnizare de produse alimentare | ||||
| CAN1071641 | licitatie deschisa | 15000000-8 | 17.12.2022 | 414,446 |
| Contract object: furnizare de produse alimentare | ||||
| CAN1045071 | licitatie deschisa | 15000000-8 | 27.04.2021 | 590,471 |
| Contract object: furnizare de produse alimentare | ||||
| CAN1023795 | licitatie deschisa | 15000000-8 | 10.07.2020 | 611,111 |
| Contract object: furnizare de produse alimentare | ||||
| SCNA1028088 | procedura simplificata | 34114400-3 | 26.11.2019 | 143,061 |
| Contract object: furnizare microbuz 16 +1 locuri | ||||
| CAN1005839 | licitatie deschisa | 15000000-8 | 30.07.2019 | 1,173,402 |
| Contract object: furnizare de produse alimentare | ||||
- 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/2613974/api/v1/authorities/2613974/spend/api/v1/authorities/2613974/scores/api/v1/authorities/2613974/benchmarks/api/v1/authorities/2613974/county/api/v1/red-flags/by-authority/2613974/api/v1/authorities/2613974/years/api/v1/authorities/2613974/cpv/api/v1/authorities/2613974/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders