Total spending
25.58 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
9.81 Mn.
815 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.77 Mn.
19 procedures · 22 contracts
Single-bidder rate
50.0%
22 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
38.4%
9.81 Mn. of 25.58 Mn. without a tender
National median: 33.4%
Ranked 1,699 of 4,323
HHI
2,546
0 of 1 markets concentrated
National median: 1,961
Ranked 1,077 of 3,055
In county context: 0.24% of everything spent in NEAMȚ county · Ranked 84 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 98; the other 86 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 | FLOR & CD SRL CUI: 34060708 | — | — | 5,273,688 | 5,273,688 | 20.6% | 1 |
| 2 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 4,316,198 | 4,316,198 | 16.9% | 5 |
| 3 | STRAZI CONCEPT SRL CUI: 21851379 | — | — | 2,649,132 | 2,649,132 | 10.4% | 1 |
| 4 | ABG ESENTIAL SOLUTION SRL CUI: 35120182 | 772,977 | — | 615,215 | 1,388,192 | 5.4% | 9 |
| 5 | CADVYLL CONST SRL CUI: 17559415 | — | — | 994,367 | 994,367 | 3.9% | 1 |
| 6 | BUILD INSTAL ELECTRIC SRL CUI: 28386077 | 769,978 | — | — | 769,978 | 3.0% | 1 |
| 7 | PRO INSTAL SRL CUI: 15543722 | — | — | 606,269 | 606,269 | 2.4% | 1 |
| 8 | GRIF SOFTEK SRL CUI: 29501093 | 537,837 | — | — | 537,837 | 2.1% | 136 |
| 9 | AVCON STORE SRL CUI: 17894541 | 403,770 | — | — | 403,770 | 1.6% | 100 |
| 10 | AQUA PROJECT SRL CUI: 27559846 | 403,000 | — | — | 403,000 | 1.6% | 6 |
The share is taken of the 25.58 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41282202 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 29.09.2026 | 1,970 |
| Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala-2026 | ||||
| DA41259017 | SILVOCAD SRL CUI: 25807406 | 71351810-4 | 24.09.2026 | 8,500 |
| Contract object: masuratori topografice si profile transversale uat poiana teiului | ||||
| DA41165899 | SSMEST CAPITAL CONSULTING SRL CUI: 27920036 | 71317000-3 | 14.09.2026 | 5,000 |
| Contract object: servicii ssm / protectia muncii / primarii ( 1 - 50 lucratori ) | ||||
| DA41112330 | COSTY VYO STORE SRL CUI: 41938519 | 45332000-3 | 04.09.2026 | 6,300 |
| Contract object: lucrari de intretinere si mentenanta la reteaua de apa | ||||
| DA41105078 | MASTER SOLUTION SRL CUI: 18750668 | 30125000-1 | 03.09.2026 | 1,570 |
| Contract object: fusing unit oem konicaminolta | ||||
| DA41085016 | TEOSZAN SOFT SRL CUI: 30479690 | 72415000-2 | 01.09.2026 | 9,600 |
| Contract object: servicii de mentenanta, administrare si hosting poianateiului.ro | ||||
| DA41040390 | GRIF SOFTEK SRL CUI: 29501093 | 34913000-0 | 24.08.2026 | 1,558 |
| Contract object: diverse piese de schimb pentru echipamente de birou | ||||
| DA41040400 | GRIF SOFTEK SRL CUI: 29501093 | 39263000-3 | 24.08.2026 | 3,629 |
| Contract object: pachet articole de birou | ||||
| DA41040377 | GRIF SOFTEK SRL CUI: 29501093 | 44175000-7 | 24.08.2026 | 182 |
| Contract object: panou camin informare alcobond | ||||
| DA41037104 | CHIMPLAST COM SRL CUI: 5962030 | 90000000-7 | 24.08.2026 | 2,600 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096481 | procedura simplificata | 45200000-9 | 28.11.2025 | 705,797 |
| Contract object: executia lucrarilor de constructii pentru obiectivul ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - muzeul zoologic c. romanescu - poiana teiului, judetul neamt | ||||
| SCNA1102436 | procedura simplificata | 39120000-9 | 18.04.2024 | 220,400 |
| Contract object: furnizare de mobilier pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna poiana teiului, judetul neamt | ||||
| SCNA1101646 | procedura simplificata | 39162100-6 | 05.04.2024 | 74,406 |
| Contract object: furnizare de materiale didactice pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna poiana teiului, judetul neamt | ||||
| SCNA1101034 | procedura simplificata | 37400000-2 | 26.03.2024 | 39,651 |
| Contract object: furnizare de dotari sala sport pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna poiana teiului, judetul neamt | ||||
| SCNA1098958 | procedura simplificata | 45233120-6 | 12.02.2024 | 5,298,263 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,asfaltare drumuri in comuna poiana teiului, judetul neamt | ||||
| SCNA1098240 | procedura simplificata | 30195200-4 | 25.01.2024 | 251,303 |
| Contract object: furnizarea de echipamente tic si it pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna poiana teiului, judetul neamt | ||||
| SCNA1090172 | procedura simplificata | 45212330-8 | 03.08.2023 | 524,635 |
| Contract object: executie lucrari pentru proiectul de investitii infiintare biblioteca in localitatea poiana teiului, comuna poiana teiului, judetul neamt, finantat din bugetul local. | ||||
| SCNA1075559 | procedura simplificata | 34114400-3 | 06.09.2022 | 375,000 |
| Contract object: furnizarea unui microbuz scolar | ||||
| SCNA1040796 | procedura simplificata | 45233120-6 | 07.08.2020 | 5,273,688 |
| Contract object: asfaltare si modernizare drumuri din comuna poiana teiului, judetul neamt | ||||
| SCNA1040025 | procedura simplificata | 42417000-2 | 23.07.2020 | 137,178 |
| Contract object: furnizare dotari psi si alte dotari pentru proiectul de investitii modernizarea si dotarea gradinitei din satul poiana teiului, comuna poiana teiului, judetul neamt, finantat prin feadr, submasura 7.2. | ||||
- 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/2614074/api/v1/authorities/2614074/spend/api/v1/authorities/2614074/scores/api/v1/authorities/2614074/benchmarks/api/v1/authorities/2614074/county/api/v1/red-flags/by-authority/2614074/api/v1/authorities/2614074/years/api/v1/authorities/2614074/cpv/api/v1/authorities/2614074/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders