Total spending
294.27 Mn.
601 suppliers · spent between 2018 and 2026
Direct purchases
61.65 Mn.
3,401 purchases
Offline purchases
964,936 RON
243 purchases
Tenders
231.66 Mn.
69 procedures · 75 contracts
Single-bidder rate
37.8%
74 lots
National rate: 40.9%
Ranked 3,151 of 5,138
DSI index
21.3%
62.61 Mn. of 294.27 Mn. without a tender
National median: 33.4%
Ranked 3,303 of 4,323
HHI
1,379
0 of 10 markets concentrated
National median: 1,961
Ranked 2,220 of 3,055
In county context: 2.74% of everything spent in NEAMȚ county · Ranked 7 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 163; the other 151 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 | CONEST SA CUI: 1959695 | 332,243 | — | 37,639,335 | 37,971,578 | 13.0% | 7 |
| 2 | EUROSAL TRADE SRL CUI: 20798838 | 497,102 | — | 28,722,425 | 29,219,527 | 10.0% | 13 |
| 3 | COMPACT CONART SRL CUI: 41486480 | 4,425 | — | 27,733,378 | 27,737,803 | 9.5% | 5 |
| 4 | ANTRAMICONS SRL CUI: 31645856 | — | — | 12,000,771 | 12,000,771 | 4.1% | 1 |
| 5 | SIMPA CONSULT SRL CUI: 17561261 | 1,871,008 | — | 9,103,103 | 10,974,111 | 3.7% | 21 |
| 6 | DZC CONSTRUCT SRL CUI: 15440174 | 8,192 | — | 10,171,281 | 10,179,473 | 3.5% | 6 |
| 7 | ROMSERV SRL CUI: 14873005 | 2,429,075 | — | 7,729,069 | 10,158,144 | 3.5% | 17 |
| 8 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | — | — | 7,854,836 | 7,854,836 | 2.7% | 1 |
| 9 | CASA DESIGN SRL CUI: 14412788 | 310,508 | — | 7,366,783 | 7,677,291 | 2.6% | 2 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 7,450,896 | 7,450,896 | 2.5% | 2 |
The share is taken of the 293.15 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.12 Mn. 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 |
|---|---|---|---|---|
| DA41288252 | CONTACT TOP SERVICE SRL CUI: 30696452 | 42630000-1 | 29.09.2026 | 1,708 |
| Contract object: masina batut stalpi 2.5nm 1350bpm motor 52cc 2t dz-c233 | ||||
| DA41286542 | AMODELIC SRL CUI: 43672749 | 71319000-7 | 29.09.2026 | 7,500 |
| Contract object: servicii de intocmire expertiza tehnica la cerinta fundamentala c - securitate la incendiu | ||||
| DA41275154 | AMI EVALSEC SRL CUI: 36483097 | 79417000-0 | 29.09.2026 | 8,800 |
| Contract object: raport evaluare risc la securitate fizica pt. obiectivele apartinand primariei orasului targu neamt | ||||
| DA41270015 | TOPOMAP NEAMT SRL CUI: 33774296 | 71354300-7 | 25.09.2026 | 2,000 |
| Contract object: actualizare documentatie cadastrala - categorie de folosinta teren nc57998 | ||||
| DA41258676 | AUTO ROSCA SRL CUI: 40877910 | 71631200-2 | 24.09.2026 | 250 |
| Contract object: inspectie tehnica periodica nt21wxz | ||||
| DA41260414 | AMI EVALSEC SRL CUI: 36483097 | 79417000-0 | 24.09.2026 | 7,200 |
| Contract object: raport evaluare risc la securitate fizica pentru obiective ce apartin primariei orasului targu neamt | ||||
| DA41252302 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | 44423450-0 | 23.09.2026 | 165 |
| Contract object: placute avertizoare de tabla | ||||
| DA41244531 | AUTO MOLDOVA SA CUI: 7983978 | 50112000-3 | 23.09.2026 | 1,174 |
| Contract object: revizie intretinere dacia logan nt28wxz | ||||
| DA41243816 | ALIATOM SERV SRL CUI: 17516252 | 50110000-9 | 23.09.2026 | 150 |
| Contract object: manopera autoturism skoda superb nt01wxz | ||||
| DA41243777 | ATOMEI CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25618890 | 34300000-0 | 23.09.2026 | 488 |
| Contract object: piese si consumabile pentru autoturism skoda superb nt01wxz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863991 | AUTO LUKA TRANS SRL CUI: 30095550 | 71631000-0 | 25.09.2026 | 496 |
| Contract object: itp tractor nt5.1631 si remorca nt80fbn | ||||
| DAN2847172 | DOLCEZZA SOFIA SRL CUI: 40594662 | 15812200-5 | 04.09.2026 | 1,008 |
| Contract object: tort pentru evenimentul aniversare 50 de ani de casatorie - zilele orasului | ||||
| DAN2819764 | VIRIDIS IDEAS SRL CUI: 26253031 | 30192153-8 | 29.07.2026 | 105 |
| Contract object: stampila pentru starea civila | ||||
| DAN2791048 | CIBCO WOOD SRL CUI: 17894517 | 32354500-4 | 29.06.2026 | 6,000 |
| Contract object: servicii de productie si difuzare video live pentru evenimentului cultural zilele cetatii neamt, editia xxv-a in perioada 10-12 iulie 2026 | ||||
| DAN2791043 | DEZUZ LINE SRL CUI: 49725591 | 48810000-9 | 29.06.2026 | 5,000 |
| Contract object: servicii de realizare si tiparire a machetelor grafice si a materialelor de informare (afise, invitatii, program evenimente) pentru organizarea evenimentului cultural zilele cetatii neamt, editia xxv-a in perioada 10-12 iulie 2026 | ||||
| DAN2791030 | FLUXINVEST SRL CUI: 18299275 | 38433200-1 | 29.06.2026 | 33,880 |
| Contract object: servicii de masuratori, prelevare probe si verificare emisii gaze in cadrul depozitului de deseuri inchis targu neamt | ||||
| DAN2758987 | GENEZA COMIMPEX SRL CUI: 4145306 | 15981100-9 | 19.05.2026 | 631 |
| Contract object: apa plata | ||||
| DAN2726728 | GABIUST KONCRET SRL CUI: 34859439 | 44114200-4 | 07.04.2026 | 1,800 |
| Contract object: elemente de beton | ||||
| DAN2714311 | VIRIDIS IDEAS SRL CUI: 26253031 | 30192111-2 | 27.03.2026 | 279 |
| Contract object: tusiere | ||||
| DAN2713687 | VIRIDIS IDEAS SRL CUI: 26253031 | 30192111-2 | 26.03.2026 | 595 |
| Contract object: tusiere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173030 | licitatie deschisa | 33100000-1 | 19.08.2026 | 3,718,410 |
| Contract object: dotarea ambulatoriului spitalului orasenesc sf. dimitrie targu-neamt ii | ||||
| SCNA1132539 | procedura simplificata | 45000000-7 | 28.04.2026 | 3,048,381 |
| Contract object: amenajare baza sportiva (amenajare terenuri sportive) - colegiul tehnic ion creanga targu-neamtsmis335403 | ||||
| CAN1166426 | licitatie deschisa | 33100000-1 | 24.04.2026 | 7,918,242 |
| Contract object: dotarea ambulatoriului spitalului orasenesc sf. dimitrie targu-neamt | ||||
| CAN1161394 | licitatie deschisa | 39160000-1 | 21.01.2026 | 3,376,000 |
| Contract object: ,,achizitie de dotari - mobilier si materiale didactice | ||||
| CAN1157626 | licitatie deschisa | 72260000-5 | 17.11.2025 | 890,000 |
| Contract object: achizitia de servicii de implementare solutie software integrata si interoperabila cu aplicabilitate clinica si non clinica | ||||
| SCNA1127341 | procedura simplificata | 48820000-2 | 04.11.2025 | 246,929 |
| Contract object: achizitia de echipamente it in cadrul proiectului guvernanta digitala e-health si interoperabilitate in cadrul spitalului orasenesc ,,sf. dimitrie targu neamt | ||||
| CAN1155613 | licitatie deschisa | 30213100-6 | 10.10.2025 | 3,767,939 |
| Contract object: achizitie de dotari - echipamente tic | ||||
| CAN1149428 | licitatie deschisa | 79314000-8 | 24.06.2025 | 2,241,630 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru obiectivul de investitie sectorul 2 al drumului de legatura la a8 - intre a8 (km 5+800) pana la intersectia cu dn 15b (km 9+800), inclusiv pod nou peste raul neamt (inclusiv obtinere avize/acorduri) | ||||
| CAN1145052 | licitatie deschisa | 39162200-7 | 11.04.2025 | 295,612 |
| Contract object: achizitie de dotari - echipamente si articole pentru sali de sport | ||||
| SCNA1116605 | procedura simplificata | 45233162-2 | 28.01.2025 | 15,709,672 |
| Contract object: servicii de proiectare tehnica (fazele dtac si pte+de), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie realizare piste pentru biciclete in orasul targu-neamt, judetul neamt - etapa a i-a | ||||
- 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/2614104/api/v1/authorities/2614104/spend/api/v1/authorities/2614104/scores/api/v1/authorities/2614104/benchmarks/api/v1/authorities/2614104/county/api/v1/red-flags/by-authority/2614104/api/v1/authorities/2614104/years/api/v1/authorities/2614104/cpv/api/v1/authorities/2614104/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders