Total spending
39.85 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
25.79 Mn.
1,296 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.06 Mn.
10 procedures · 10 contracts
Single-bidder rate
71.4%
14 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
64.7%
25.79 Mn. of 39.85 Mn. without a tender
National median: 33.4%
Ranked 345 of 4,323
HHI
3,298
0 of 1 markets concentrated
National median: 1,961
Ranked 664 of 3,055
In county context: 0.37% of everything spent in NEAMȚ county · Ranked 52 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 124; the other 112 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 | 2,318,117 | — | 8,900,703 | 11,218,820 | 28.2% | 18 |
| 2 | SILVA STIM SRL CUI: 20632664 | 3,519,872 | — | — | 3,519,872 | 8.8% | 38 |
| 3 | DZC CONSTRUCT SRL CUI: 15440174 | 512,556 | — | 2,729,670 | 3,242,226 | 8.1% | 9 |
| 4 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | 1,308,345 | — | — | 1,308,345 | 3.3% | 17 |
| 5 | C-ON TRUST ENGINEERING SRL CUI: 21475452 | — | — | 1,298,546 | 1,298,546 | 3.3% | 1 |
| 6 | MOB METEOR SRL CUI: 24607736 | 1,238,607 | — | — | 1,238,607 | 3.1% | 30 |
| 7 | RUGINEX PROD SRL CUI: 7215384 | 919,683 | — | — | 919,683 | 2.3% | 5 |
| 8 | ELECTRODANY SRL CUI: 22193450 | 861,384 | — | — | 861,384 | 2.2% | 67 |
| 9 | A & C COMPANY SRL CUI: 16495844 | 819,897 | — | — | 819,897 | 2.1% | 21 |
| 10 | MATRIX ONLINE SRL CUI: 30931248 | 220,225 | — | 477,599 | 697,824 | 1.8% | 80 |
The share is taken of the 39.85 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 |
|---|---|---|---|---|
| DA41280827 | CARTEX SRL CUI: 4614798 | 30190000-7 | 29.09.2026 | 871 |
| Contract object: pachet materiale functionale | ||||
| DA41277501 | MOARA GLIGA SRL CUI: 4041275 | 15811100-7 | 28.09.2026 | 1,292 |
| Contract object: pachet produse de panificatie | ||||
| DA41222901 | MOARA GLIGA SRL CUI: 4041275 | 15811100-7 | 23.09.2026 | 1,583 |
| Contract object: pachet saptamanal de produse panificatie pentru cpv varatec, com.agapia | ||||
| DA41240308 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 23.09.2026 | 1,411 |
| Contract object: pachet conform oferta dn99 s180024 | ||||
| DA41191542 | ELNIUS PRODCOM SRL CUI: 4144033 | 44192000-2 | 16.09.2026 | 2,696 |
| Contract object: pach.materiale constructii diverse pentru reparatii si lucrari edilitare in com.agapia | ||||
| DA41172396 | MOARA GLIGA SRL CUI: 4041275 | 15811100-7 | 14.09.2026 | 1,375 |
| Contract object: pachet produse de panificatie | ||||
| DA41143976 | TECO RENEWAL SRL CUI: 41184270 | 33141123-8 | 09.09.2026 | 240 |
| Contract object: recipient din plastic destinat deseurilor periculoase intepatoare (1.3 litri)-30 buc | ||||
| DA41144048 | TECO RENEWAL SRL CUI: 41184270 | 39226220-0 | 09.09.2026 | 350 |
| Contract object: cutie + sac destinate deseurilor periculoase medicale (20 litri) - 50 buc. | ||||
| DA41138758 | MATRIX ONLINE SRL CUI: 30931248 | 30125100-2 | 09.09.2026 | 1,202 |
| Contract object: pachet cartuse cpv-30125100-2 | ||||
| DA41129959 | ONDRILL SRL CUI: 25297498 | 43134100-2 | 08.09.2026 | 2,400 |
| Contract object: pompa submersibila cu plutitor f.b. delfi 3-150 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136297 | procedura simplificata | 45221110-6 | 24.08.2026 | 1,298,546 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire pod din beton armat in satul sacalusesti, comuna agapia, judet neamt | ||||
| SCNA1105240 | procedura simplificata | 39160000-1 | 29.11.2024 | 330,695 |
| Contract object: dotarea unitatilor de invatamant din comuna agapia, judetul neamt - furnizare mobilier | ||||
| SCNA1104544 | procedura simplificata | 30213100-6 | 30.05.2024 | 477,599 |
| Contract object: dotarea unitatilor de invatamant din comuna agapia, judetul neamt -furnizare echipamente it | ||||
| SCNA1076904 | procedura simplificata | 45233120-6 | 03.10.2022 | 8,900,703 |
| Contract object: executie lucrari pentru investitia: modernizare drumuri satesti, in localitatile agapia, filioara si varatec, comuna agapia, judetul neamt, l= 5.005 km | ||||
| SCNA1076416 | procedura simplificata | 71322000-1 | 22.09.2022 | 18,718 |
| Contract object: servicii de proiectare - intocmire protect tehnic, detalii de executie, documentatii avize si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie modernizare si dotare camin cultural in localitatea varatec, comuna agapia, judetul neamt | ||||
| SCNA1053274 | procedura simplificata | 45210000-2 | 03.06.2021 | 935,531 |
| Contract object: executie de lucrari pentru obiectivul modernizare si dotare camin cultural in localitatea varatec, comuna agapia, judetul neamt | ||||
| SCNA1033303 | procedura simplificata | 45210000-2 | 09.03.2020 | 1,794,139 |
| Contract object: executie lucrari pentru obiectivul construire si dotare gradinita in localitatea agapia, comuna agapia, judetul neamt | ||||
| SCNA1022898 | procedura simplificata | 34138000-3 | 09.09.2019 | 256,000 |
| Contract object: achizitie utilaj in cadrul proiectului achizitie tractor pentru comuna agapia, judetul neamt | ||||
| SCNA1012476 | procedura simplificata | 71322000-1 | 14.02.2019 | 33,005 |
| Contract object: servicii de proiectare - intocmire protect tehnic, detalii de executie, documentatii avize - si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire si dotare gradinita in localitatea agapia, comuna agapia, judetul neamt | ||||
| SCNA1004043 | procedura simplificata | 71322000-1 | 07.09.2018 | 18,718 |
| Contract object: servicii de proiectare - intocmire protect tehnic, detalii de executie, documentatii avize - si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie modernizare si dotare camin cultural in localitatea varatec, comuna agapia, judetul neamt | ||||
- 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/2614112/api/v1/authorities/2614112/spend/api/v1/authorities/2614112/scores/api/v1/authorities/2614112/benchmarks/api/v1/authorities/2614112/county/api/v1/red-flags/by-authority/2614112/api/v1/authorities/2614112/years/api/v1/authorities/2614112/cpv/api/v1/authorities/2614112/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders