Total spending
993,302 RON
14 suppliers · spent between 2019 and 2026
Direct purchases
72,537 RON
27 purchases
Offline purchases
920,765 RON
129 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: 0.01% of everything spent in NEAMȚ county · Ranked 259 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 15; the other 3 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 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | 706,579 | — | 706,579 | 71.1% | 55 |
| 2 | ROSSAL SRL CUI: 15276951 | — | 208,993 | — | 208,993 | 21.0% | 47 |
| 3 | PRODMAN SRL CUI: 6233293 | 30,673 | — | — | 30,673 | 3.1% | 3 |
| 4 | DIGI ROMANIA SA CUI: 5888716 | 12,493 | 2,817 | — | 15,310 | 1.5% | 12 |
| 5 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | 13,350 | — | — | 13,350 | 1.3% | 2 |
| 6 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 5,400 | 830 | — | 6,230 | 0.6% | 12 |
| 7 | AG INSTAL SOLUTIONS SRL CUI: 47748980 | 3,939 | — | — | 3,939 | 0.4% | 2 |
| 8 | ECO DEM COLLECT SRL CUI: 16984280 | 2,850 | 408 | — | 3,258 | 0.3% | 9 |
| 9 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 1,890 | — | — | 1,890 | 0.2% | 2 |
| 10 | STERILECO SRL CUI: 15071999 | 1,302 | — | — | 1,302 | 0.1% | 2 |
The share is taken of the 993,302 RON 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 |
|---|---|---|---|---|
| DA41257909 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | 50720000-8 | 24.09.2026 | 3,150 |
| Contract object: serviciu verificari metrologice si iscir ( verificare sau expertizare aparate si instalati | ||||
| DA41097287 | AG INSTAL SOLUTIONS SRL CUI: 47748980 | 39300000-5 | 02.09.2026 | 1,049 |
| Contract object: achizitie serviciu revizie tehnica periodica a instalatiilor de utilizare gaze naturale | ||||
| DA40409080 | PRODMAN SRL CUI: 6233293 | 15897300-5 | 18.05.2026 | 20,209 |
| Contract object: achizitie produse agroalimentare pentru hrana oamenilor | ||||
| DA40288937 | STERILECO SRL CUI: 15071999 | 90524000-6 | 30.04.2026 | 552 |
| Contract object: serviciul de colectare, transport, neutralizare si predare a deseurilor spitalicesti | ||||
| DA40253043 | ORANGE ROMANIA SA CUI: 9010105 | 92220000-9 | 27.04.2026 | 640 |
| Contract object: 1.serviciu de furnizare televiziune prin satelit - 1 abonament tv cu 4 receivere pentru 4 televizoa | ||||
| DA40250716 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 27.04.2026 | 2,940 |
| Contract object: serviciul de televiziune si internet prin cablu | ||||
| DA40251066 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 27.04.2026 | 960 |
| Contract object: 1.serviciu de software - 1 abonament cu licenta de retea pentru maxim 200 de utilizatori | ||||
| DA40245035 | PRODMAN SRL CUI: 6233293 | 03222321-9 | 24.04.2026 | 2,620 |
| Contract object: achizitie produse agroalimentare pentru hrana oamenilor | ||||
| DA39980917 | PRODMAN SRL CUI: 6233293 | 03222321-9 | 11.03.2026 | 7,844 |
| Contract object: achizitie produse agroalimentare pentru hrana oamenilor | ||||
| DA39902995 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | 71356100-9 | 26.02.2026 | 10,200 |
| Contract object: revizie si autorizari cazane centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2167547 | ROSSAL SRL CUI: 15276951 | 90500000-2 | 23.04.2024 | 7,251 |
| Contract object: servicii de salubritate utilizatori non casnici | ||||
| DAN2167546 | ROSSAL SRL CUI: 15276951 | 90500000-2 | 23.04.2024 | 6,189 |
| Contract object: servicii de salubritate utilizatori non casnici | ||||
| DAN2132220 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65111000-4 | 14.03.2024 | 22,507 |
| Contract object: furnizare apa potabila si colectare epurare apa uzata | ||||
| DAN2132214 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65111000-4 | 14.03.2024 | 22,306 |
| Contract object: furnizare apa potabila si colectare epurare apa uzata | ||||
| DAN2132206 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65111000-4 | 14.03.2024 | 27,573 |
| Contract object: furnizare apa potabila si colectare epurare apa uzata | ||||
| DAN2132204 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65111000-4 | 14.03.2024 | 31,098 |
| Contract object: furnizare apa potabila si colectare epurare apa uzata | ||||
| DAN2132197 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65111000-4 | 14.03.2024 | 31,058 |
| Contract object: furnizare apa potabila si colectare epurare apa uzata | ||||
| DAN2132190 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65111000-4 | 14.03.2024 | 27,310 |
| Contract object: furnizare apa potabila si colectare epurare apa uzata | ||||
| DAN2132179 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65111000-4 | 14.03.2024 | 26,258 |
| Contract object: furnizare apa potabila si colectare epurare apa uzata | ||||
| DAN2132174 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65111000-4 | 14.03.2024 | 23,823 |
| Contract object: furnizare apa potabila si colectare epurare apa uzata | ||||
- 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/2614023/api/v1/authorities/2614023/spend/api/v1/authorities/2614023/scores/api/v1/authorities/2614023/benchmarks/api/v1/authorities/2614023/county/api/v1/red-flags/by-authority/2614023/api/v1/authorities/2614023/years/api/v1/authorities/2614023/cpv/api/v1/authorities/2614023/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders