Total spending
29.38 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
10.99 Mn.
334 purchases
Offline purchases
364,341 RON
49 purchases
Tenders
18.03 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
38.6%
11.35 Mn. of 29.38 Mn. without a tender
National median: 33.4%
Ranked 1,670 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in NEAMȚ county · Ranked 74 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 85; the other 73 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 | TRUSTUL DE LUCRARI SPECIALE SI IZOLATII TEHNOLOGICE SA CUI: 6405577 | — | — | 11,389,473 | 11,389,473 | 38.8% | 1 |
| 2 | AG SAN INVEST SRL CUI: 6060273 | — | — | 3,646,290 | 3,646,290 | 12.4% | 1 |
| 3 | C & C RED SRL CUI: 19144791 | 825,000 | — | 2,260,917 | 3,085,917 | 10.5% | 6 |
| 4 | YAN BULDO SRL CUI: 37097540 | 866,301 | 254,345 | — | 1,120,646 | 3.8% | 19 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 899,745 | — | — | 899,745 | 3.1% | 2 |
| 6 | URBIO DOWNSTREAM SRL CUI: 27884111 | 843,564 | — | — | 843,564 | 2.9% | 1 |
| 7 | TOPOPREST SRL CUI: 8596112 | 775,724 | — | — | 775,724 | 2.6% | 7 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 508,000 | 508,000 | 1.7% | 1 |
| 9 | EXCELL IMPEX SRL CUI: 6683018 | 495,917 | — | — | 495,917 | 1.7% | 2 |
| 10 | DANLIN XXL SRL CUI: 16360111 | 440,489 | — | — | 440,489 | 1.5% | 7 |
The share is taken of the 29.38 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 |
|---|---|---|---|---|
| DA41296761 | YOUR CONSULTING SRL CUI: 17460640 | 30213100-6 | 30.09.2026 | 8,678 |
| Contract object: laptop lenovo echipa proiect sci2000 | ||||
| DA41281422 | THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | 71241000-9 | 28.09.2026 | 63,250 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - fondul pentru modernizare | ||||
| DA41280764 | THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | 79400000-8 | 28.09.2026 | 98,644 |
| Contract object: servicii de consultanta si management de proiect_fondul pentru modernizare | ||||
| DA41278651 | GRIF SOFTEK SRL CUI: 29501093 | 39263000-3 | 28.09.2026 | 935 |
| Contract object: articole papetarie sci 2000 - consilier scolar | ||||
| DA41117715 | SILVOCAD SRL CUI: 25807406 | 71354300-7 | 04.09.2026 | 200 |
| Contract object: studiul documentelor si situatie centralizatoare punere in posesie | ||||
| DA41117786 | SILVOCAD SRL CUI: 25807406 | 71354300-7 | 04.09.2026 | 450 |
| Contract object: intocmirea planului parcelar pentru teren cu vegetatie forestiera | ||||
| DA41117841 | SILVOCAD SRL CUI: 25807406 | 71354300-7 | 04.09.2026 | 250 |
| Contract object: determinare suprafete de teren cu vegetatie forestiera | ||||
| DA41117883 | SILVOCAD SRL CUI: 25807406 | 71354300-7 | 04.09.2026 | 300 |
| Contract object: intocmirea documentatiei de punere in posesie | ||||
| DA41117907 | SILVOCAD SRL CUI: 25807406 | 71351810-4 | 04.09.2026 | 80 |
| Contract object: trasare limite | ||||
| DA40795856 | YOUR CONSULTING SRL CUI: 17460640 | 48613000-8 | 09.07.2026 | 15,000 |
| Contract object: ghiseul.ro servicii interconectare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1889822 | GRIF SOFTEK SRL CUI: 29501093 | 30192700-8 | 30.03.2023 | 2,153 |
| Contract object: produse de papetarie | ||||
| DAN1889817 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 30.03.2023 | 616 |
| Contract object: registre | ||||
| DAN1889813 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 30.03.2023 | 585 |
| Contract object: furnizare si mentenanta internet si telefonie | ||||
| DAN1889808 | ELECTRO SHOP SRL CUI: 15311714 | 50232100-1 | 30.03.2023 | 3,000 |
| Contract object: intretinere iluminat public | ||||
| DAN1889804 | ADI COM SOFT SRL CUI: 13390096 | 72600000-6 | 30.03.2023 | 3,000 |
| Contract object: actualizare programe informatice | ||||
| DAN1889800 | YOUR CONSULTING SRL CUI: 17460640 | 48000000-8 | 30.03.2023 | 2,250 |
| Contract object: mentenanta si actualizare soft | ||||
| DAN1889794 | KRYLIO COMIMPEX SRL CUI: 2652531 | 71631200-2 | 30.03.2023 | 168 |
| Contract object: servicii realizare itp auto | ||||
| DAN1889778 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66518000-4 | 30.03.2023 | 1,231 |
| Contract object: asigurare auto | ||||
| DAN1889774 | GENERAL CLUB SRL CUI: 16268868 | 55110000-4 | 30.03.2023 | 1,101 |
| Contract object: servicii cazare | ||||
| DAN1889769 | GPB CAR SERV SRL CUI: 43241550 | 71631200-2 | 30.03.2023 | 300 |
| Contract object: revizie masina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102775 | procedura simplificata | 45321000-3 | 24.04.2024 | 991,172 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare si eficientizare termica a primariei comunei grinties, judetul neamt | ||||
| SCNA1101629 | procedura simplificata | 39160000-1 | 05.04.2024 | 205,260 |
| Contract object: achizitie mobilier scolar si educational (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,constantin pantiru grinties si a structurilor scolare arondate din comuna grinties, judetul neamt | ||||
| SCNA1096550 | procedura simplificata | 45210000-2 | 15.12.2023 | 1,269,745 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,reabilitarea moderata a caminului cultural bradu comuna grinties, judetul neamt | ||||
| PCA1002285 | procedura simplificata | 50232100-1 | 12.07.2023 | 16,597 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei grinties, judetul neamt | ||||
| SCNA1084228 | procedura simplificata | 34144700-5 | 24.03.2023 | 508,000 |
| Contract object: furnizare utilaj pentru obiectivul achizitie autoutilitara in comuna grinties, judetul neamt | ||||
| SCNA1015002 | procedura simplificata | 45221100-3 | 16.04.2019 | 3,646,290 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: modernizare si construire poduri si podete in comuna grinties, judetul neamt | ||||
| SCNA1013965 | procedura simplificata | 45231300-8 | 25.03.2019 | 11,389,473 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: extindere retea alimentare apa si canalizare in comuna grinties, 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/2614180/api/v1/authorities/2614180/spend/api/v1/authorities/2614180/scores/api/v1/authorities/2614180/benchmarks/api/v1/authorities/2614180/county/api/v1/red-flags/by-authority/2614180/api/v1/authorities/2614180/years/api/v1/authorities/2614180/cpv/api/v1/authorities/2614180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders