Total spending
24.60 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
11.31 Mn.
544 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.29 Mn.
9 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
46.0%
11.31 Mn. of 24.60 Mn. without a tender
National median: 33.4%
Ranked 1,109 of 4,323
HHI
2,075
0 of 1 markets concentrated
National median: 1,961
Ranked 1,419 of 3,055
In county context: 0.23% of everything spent in NEAMȚ county · Ranked 87 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 83; the other 71 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 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 4,455,200 | 4,455,200 | 18.1% | 1 |
| 2 | TEHNIMARKET SRL CUI: 15440751 | — | — | 4,455,200 | 4,455,200 | 18.1% | 1 |
| 3 | YAN BULDO SRL CUI: 37097540 | 2,991,327 | — | — | 2,991,327 | 12.2% | 9 |
| 4 | TRUST CCDP SRL CUI: 19014236 | 719,866 | — | 1,357,359 | 2,077,225 | 8.4% | 9 |
| 5 | PAO INTERNATIONAL GROUP SRL CUI: 37362956 | — | — | 1,522,214 | 1,522,214 | 6.2% | 1 |
| 6 | AVCON STORE SRL CUI: 17894541 | 688,978 | — | — | 688,978 | 2.8% | 118 |
| 7 | DANLIN XXL SRL CUI: 16360111 | 624,862 | — | — | 624,862 | 2.5% | 10 |
| 8 | AUTO PADOVA SRL CUI: 18646692 | — | — | 593,940 | 593,940 | 2.4% | 1 |
| 9 | BROSTAGE EVENTS SRL CUI: 34482893 | 505,306 | — | — | 505,306 | 2.1% | 4 |
| 10 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 429,000 | — | — | 429,000 | 1.7% | 1 |
The share is taken of the 24.60 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 |
|---|---|---|---|---|
| DA41233211 | TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 | 79212100-4 | 22.09.2026 | 5,000 |
| Contract object: raport audit economic pondere activitati economice uat-uri | ||||
| DA41199377 | CRISBO COMPANY SRL CUI: 7954166 | 71323100-9 | 17.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||
| DA41140648 | ABSALOM CRED SRL CUI: 47235445 | 44811000-8 | 09.09.2026 | 622 |
| Contract object: vopsea acrilica marcaj rutier, 25kg, alb | ||||
| DA41065293 | LCA AUTOMOTIVE SRL CUI: 17291567 | 34300000-0 | 27.08.2026 | 1,260 |
| Contract object: set huse scaune microbuz (14buc/set) | ||||
| DA41038395 | FEMININ LIFESTYLE SRL CUI: 49327804 | 71317000-3 | 24.08.2026 | 3,000 |
| Contract object: servicii specifice de securitate si sanatate in munca | ||||
| DA41013407 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 19.08.2026 | 283 |
| Contract object: pachet produse de curatenie | ||||
| DA40988197 | YOUR CONSULTING SRL CUI: 17460640 | 48613000-8 | 13.08.2026 | 15,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||
| DA40982846 | OFFICE PROIECTE SRL CUI: 35173403 | 79418000-7 | 13.08.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - obiective de interes local | ||||
| DA40974871 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | 66518100-5 | 11.08.2026 | 3,355 |
| Contract object: rca microbuz fiat ducato | ||||
| DA40903589 | AGROHELP SRL CUI: 35816118 | 50111000-6 | 29.07.2026 | 6,167 |
| Contract object: kit revizie dupa 500 ore la buldo mts | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124904 | procedura simplificata | 39100000-3 | 02.09.2025 | 177,190 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea scolii gimnaziale grigore ungureanu din comuna ceahlau, judetul neamt | ||||
| SCNA1121526 | procedura simplificata | 39100000-3 | 13.06.2025 | 52,308 |
| Contract object: achizitie dotari in cadrul proiectului dotarea scolii gimnaziale grigore ungureanu din comuna ceahlau, judetul neamt | ||||
| SCNA1116811 | procedura simplificata | 30000000-9 | 02.04.2025 | 312,998 |
| Contract object: achizitie dotari in cadrul proiectului dotarea scolii gimnaziale grigore ungureanu din comuna ceahlau, judetul neamt | ||||
| SCNA1110124 | procedura simplificata | 45232400-6 | 05.09.2024 | 8,910,400 |
| Contract object: infiintare retea de canalizare si statie de epurare ape uzate, in satele ceahlau si bistricioara, comuna ceahlau, judetul neamt | ||||
| SCNA1093762 | procedura simplificata | 45233120-6 | 16.10.2023 | 1,522,214 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri satesti in comuna ceahlau | ||||
| CAN1106119 | licitatie deschisa | 34144700-5 | 20.06.2023 | 593,940 |
| Contract object: furnizare autoutilitara cu accesorii pentru obiectivul achizitie autoutilitara si buldoexcavator in comuna ceahlau, judetul neamt - reluare lot 1 | ||||
| CAN1103397 | licitatie deschisa | 34144700-5 | 31.05.2023 | 362,329 |
| Contract object: furnizare utilaje pentru obiectivul achizitie autoutilitara si buldoexcavator in comuna ceahlau, judetul neamt | ||||
| SCNA1040751 | procedura simplificata | 45233120-6 | 06.08.2020 | 943,900 |
| Contract object: modernizare drumuri locale comuna ceahlau | ||||
| SCNA1006050 | procedura simplificata | 45233120-6 | 10.10.2018 | 413,459 |
| Contract object: modernizare drumuri locale in comuna ceahlau, 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/2614155/api/v1/authorities/2614155/spend/api/v1/authorities/2614155/scores/api/v1/authorities/2614155/benchmarks/api/v1/authorities/2614155/county/api/v1/red-flags/by-authority/2614155/api/v1/authorities/2614155/years/api/v1/authorities/2614155/cpv/api/v1/authorities/2614155/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders