Total spending
34.45 Mn.
292 suppliers · spent between 2018 and 2026
Direct purchases
10.36 Mn.
787 purchases
Offline purchases
472,465 RON
298 purchases
Tenders
23.61 Mn.
15 procedures · 16 contracts
Single-bidder rate
29.4%
17 lots
National rate: 40.9%
Ranked 3,902 of 5,138
DSI index
31.5%
10.84 Mn. of 34.45 Mn. without a tender
National median: 33.4%
Ranked 2,344 of 4,323
HHI
2,984
0 of 1 markets concentrated
National median: 1,961
Ranked 812 of 3,055
In county context: 0.32% of everything spent in NEAMȚ county · Ranked 64 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 121; the other 109 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 | DANLIN XXL SRL CUI: 16360111 | 1,241,213 | — | 10,277,300 | 11,518,513 | 33.4% | 5 |
| 2 | GEO MYKE SRL CUI: 8642901 | 115,000 | — | 5,133,268 | 5,248,268 | 15.2% | 4 |
| 3 | TOP SCAV SRL CUI: 24351785 | — | — | 5,031,274 | 5,031,274 | 14.6% | 1 |
| 4 | LUCRIS SERV SRL CUI: 9998240 | 58,746 | — | 979,391 | 1,038,137 | 3.0% | 4 |
| 5 | MATRIX ONLINE SRL CUI: 30931248 | 160,551 | 3,621 | 645,670 | 809,842 | 2.4% | 97 |
| 6 | SMART INFRA INDUSTRIES SRL CUI: 44285643 | — | — | 706,289 | 706,289 | 2.1% | 1 |
| 7 | VALIATU SRL CUI: 27813838 | 527,502 | — | — | 527,502 | 1.5% | 14 |
| 8 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 408,000 | — | — | 408,000 | 1.2% | 4 |
| 9 | BULARDA SPORT CONSTRUCT SRL CUI: 30619220 | 399,870 | — | — | 399,870 | 1.2% | 2 |
| 10 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 21,978 | — | 318,280 | 340,258 | 1.0% | 5 |
The share is taken of the 34.45 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 |
|---|---|---|---|---|
| DA41253588 | ITALFOR SRL CUI: 15754762 | 76300000-6 | 28.09.2026 | 14,532 |
| Contract object: achizitie lucrari foraj fantana | ||||
| DA41187089 | FIDES CONSULT SRL CUI: 23725440 | 79411000-8 | 17.09.2026 | 19,500 |
| Contract object: achizitie servicii consultanta implementare proiect gal cf c 36020804606812901412/28.07.2026 | ||||
| DA41182975 | SERV ELECTRON SRL CUI: 5584997 | 39717200-3 | 16.09.2026 | 5,950 |
| Contract object: achizitie aer conditionat | ||||
| DA41183038 | SERV ELECTRON SRL CUI: 5584997 | 45331220-4 | 16.09.2026 | 4,170 |
| Contract object: instalare aer conditionat | ||||
| DA41183067 | SERV ELECTRON SRL CUI: 5584997 | 39717200-3 | 16.09.2026 | 1,487 |
| Contract object: achizitie aer conditionat | ||||
| DA41183121 | SERV ELECTRON SRL CUI: 5584997 | 42531000-7 | 16.09.2026 | 1,790 |
| Contract object: achizitie materiale instalare aer conditionat | ||||
| DA41189430 | GRUP SOFT SRL CUI: 4236838 | 72212900-8 | 16.09.2026 | 7,000 |
| Contract object: achizitii servicii actualizare proceduri software | ||||
| DA41187130 | MATRIX ONLINE SRL CUI: 30931248 | 33195100-4 | 15.09.2026 | 818 |
| Contract object: achizitie monitor compartiment juridic | ||||
| DA41187107 | MATRIX ONLINE SRL CUI: 30931248 | 30125100-2 | 15.09.2026 | 1,338 |
| Contract object: achizitie consumabile it | ||||
| DA41098135 | TOPOPREST SRL CUI: 8596112 | 71354300-7 | 02.09.2026 | 6,400 |
| Contract object: achizitie servicii realizare documentatii cadastrale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796522 | A & C COMPANY SRL CUI: 16495844 | 14212210-5 | 02.07.2026 | 5,037 |
| Contract object: achizitie nisip | ||||
| DAN2787188 | TRIANBIA FORMARE SRL CUI: 36915497 | 80530000-8 | 23.06.2026 | 950 |
| Contract object: curs de perfectionare itl | ||||
| DAN2770020 | IFPTR SRL CUI: 17014612 | 80530000-8 | 03.06.2026 | 430 |
| Contract object: curs manager transport | ||||
| DAN2767717 | CARTEX SRL CUI: 4614798 | 30197000-6 | 29.05.2026 | 83 |
| Contract object: achizitie tipizate gospodarire | ||||
| DAN2619359 | VANEX SRL CUI: 6247612 | 44192000-2 | 04.12.2025 | 1,472 |
| Contract object: materiale constructii | ||||
| DAN2619350 | SBC SERVICE SRL CUI: 26226266 | 50110000-9 | 04.12.2025 | 3,634 |
| Contract object: reparatii auto inclusiv piese | ||||
| DAN2619342 | SBC SERVICE SRL CUI: 26226266 | 50110000-9 | 04.12.2025 | 1,846 |
| Contract object: servicii reparatii auto inclusiv piese | ||||
| DAN2619330 | SBC SERVICE SRL CUI: 26226266 | 50110000-9 | 04.12.2025 | 4,271 |
| Contract object: servicii reparatii auto | ||||
| DAN2619285 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 04.12.2025 | 1,061 |
| Contract object: rca buldoexcavator | ||||
| DAN2619280 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 04.12.2025 | 546 |
| Contract object: servicii publicare anunturi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120985 | procedura simplificata | 45251100-2 | 30.05.2025 | 979,391 |
| Contract object: servicii de proiectare si executie pentru realizarea investitiei sistem fotovoltaic in comuna baltatesti, judetul neamt | ||||
| CAN1124224 | licitatie deschisa | 30000000-9 | 05.04.2024 | 692,130 |
| Contract object: dotarea unitatilor de invatamant din comuna baltatesti , judetul neamt, cod f-pnrr-dotari-2023-0864 | ||||
| PCA1002315 | procedura simplificata | 85200000-1 | 27.07.2023 | 15,150 |
| Contract object: delegare gestiune prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna baltatesti* | ||||
| SCNA1088902 | procedura simplificata | 45233120-6 | 10.07.2023 | 10,226,488 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie de lucrari aferente obiectivului modernizare drumuri de interes local in comuna baltatesti, judetul neamt | ||||
| SCNA1066659 | procedura simplificata | 45232400-6 | 09.03.2022 | 5,031,274 |
| Contract object: infiintare retea de canalizare cu statie de epurare , satele baltatesti si valea seaca, com. baltatesti, jud. neamt prin ,,submasura 7.2 - investitii in crearea si modernizarea infrastructurii de baza la scara mica - rest de executat | ||||
| SCNA1057951 | procedura simplificata | 45246200-5 | 14.09.2021 | 706,289 |
| Contract object: executie lucrari pentru obiectivul aparare de mal paraul sarat str. lt. iorgu si slt. virgil popescu | ||||
| SCNA1040811 | procedura simplificata | 45233120-6 | 07.08.2020 | 438,505 |
| Contract object: lucrari executie pt investitia modernizare str.codrului pe o lungime de 120 ml si str. crizantemelor pe o lungime de 264 ml, comuna baltatesti, judetul neamt | ||||
| SCNA1035958 | procedura simplificata | 32342410-9 | 27.04.2020 | 55,309 |
| Contract object: achizitia de echipamente audio cadrul proiectului achizitia de dotari si echipamente corporale si necorporale pentru caminul cultural din satul baltatesti, comuna baltatesti, judetul neamt | ||||
| SCNA1033163 | procedura simplificata | 18300000-2 | 05.03.2020 | 142,840 |
| Contract object: achizitia de costume si articole populare in cadrul proiectului achizitia de dotari si echipamente corporale si necorporale pentru caminul cultural din satul baltatesti, comuna baltatesti, judetul neamt | ||||
| SCNA1022737 | procedura simplificata | 43262000-7 | 05.09.2019 | 318,280 |
| Contract object: imbunatatirea serviciilor publice locale adresate populatiei comunei prin achizitionarea unui buldoexcavator in comuna baltatesti, 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/2614120/api/v1/authorities/2614120/spend/api/v1/authorities/2614120/scores/api/v1/authorities/2614120/benchmarks/api/v1/authorities/2614120/county/api/v1/red-flags/by-authority/2614120/api/v1/authorities/2614120/years/api/v1/authorities/2614120/cpv/api/v1/authorities/2614120/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders