Total spending
32.71 Mn.
271 suppliers · spent between 2018 and 2026
Direct purchases
11.10 Mn.
947 purchases
Offline purchases
726,230 RON
206 purchases
Tenders
20.89 Mn.
14 procedures · 19 contracts
Single-bidder rate
15.8%
19 lots
National rate: 40.9%
Ranked 4,707 of 5,138
DSI index
36.2%
11.83 Mn. of 32.71 Mn. without a tender
National median: 33.4%
Ranked 1,900 of 4,323
HHI
2,093
0 of 1 markets concentrated
National median: 1,961
Ranked 1,400 of 3,055
In county context: 0.30% of everything spent in NEAMȚ county · Ranked 70 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 119; the other 107 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 | — | — | 7,242,962 | 7,242,962 | 22.1% | 2 |
| 2 | BRUCO ANTREPRIZA SRL CUI: 34255025 | — | — | 3,997,890 | 3,997,890 | 12.2% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 5,606 | — | 3,530,248 | 3,535,854 | 10.8% | 4 |
| 4 | KIPPER TRANS SRL CUI: 17118877 | — | — | 1,420,575 | 1,420,575 | 4.3% | 1 |
| 5 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 1,420,575 | 1,420,575 | 4.3% | 1 |
| 6 | DZC CONSTRUCT SRL CUI: 15440174 | 18,480 | — | 1,204,325 | 1,222,805 | 3.7% | 2 |
| 7 | URBIO DOWNSTREAM SRL CUI: 27884111 | 1,059,570 | — | — | 1,059,570 | 3.2% | 2 |
| 8 | ICER CONSTRUCT SRL CUI: 22289229 | 998,329 | — | — | 998,329 | 3.1% | 2 |
| 9 | KINGMAN CONSTRUCT SRL CUI: 38175212 | — | — | 882,045 | 882,045 | 2.7% | 1 |
| 10 | MADNIKO NEWEDIL SRL CUI: 28321582 | 750,361 | — | — | 750,361 | 2.3% | 7 |
The share is taken of the 32.71 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 |
|---|---|---|---|---|
| DA41247799 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41201937 | MALUCO COM SRL CUI: 9216360 | 34352300-2 | 18.09.2026 | 6,562 |
| Contract object: anvelopa 480/80 r26 167a8/b mir221 ascenso steel belted tl (agroindustriale) | ||||
| DA41148188 | DIRIGMANUCSTEF SRL CUI: 47347953 | 71520000-9 | 10.09.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier pt constructii de lucrari publice | ||||
| DA41134850 | QUILL PEN PAPER SRL CUI: 29963122 | 79341000-6 | 09.09.2026 | 400 |
| Contract object: publicare anunt proiect european | ||||
| DA41137356 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 09.09.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41064919 | WORLD AMUSEMENT SRL CUI: 19018653 | 34310000-3 | 27.08.2026 | 15,000 |
| Contract object: motor v8 , functionabil , pentru autogreder q8k g 16 . garantie 6 luni de la data livrarii . | ||||
| DA41044374 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | 22900000-9 | 25.08.2026 | 66 |
| Contract object: afise publicitare | ||||
| DA41011788 | VALMEDIA SRL CUI: 23156042 | 79340000-9 | 18.08.2026 | 500 |
| Contract object: materiale publicitare online | ||||
| DA41008130 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | 39298700-4 | 18.08.2026 | 2,062 |
| Contract object: pachet premiere | ||||
| DA41002871 | DOBOSI DAN PERSOANA FIZICA AUTORIZATA CUI: 36228728 | 92312240-5 | 17.08.2026 | 6,000 |
| Contract object: prestari servicii artistice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818838 | MOLDOVAN TRAIAN - TIBERIU INTREPRINDERE FAMILIALA CUI: 28482260 | 71242000-6 | 28.07.2026 | 1,500 |
| Contract object: intocmire deviz estimativ pentru reparatii capitale sediu primarie | ||||
| DAN2810942 | SERVCOM PREUTU SRL CUI: 5849253 | 44423000-1 | 16.07.2026 | 1,850 |
| Contract object: diverse articole | ||||
| DAN2769923 | GALACTIC-PARTY SRL CUI: 51687430 | 79952000-2 | 03.06.2026 | 3,000 |
| Contract object: servicii organizare evenimente | ||||
| DAN2768379 | FLORA DECOR EVENTS PLANNER SRL CUI: 37469406 | 03121210-0 | 29.05.2026 | 1,194 |
| Contract object: coroane flori naturale | ||||
| DAN2768353 | VANEX SRL CUI: 6247612 | 44423000-1 | 29.05.2026 | 231 |
| Contract object: diverse articole | ||||
| DAN2734206 | SERVCOM PREUTU SRL CUI: 5849253 | 44423000-1 | 20.04.2026 | 1,006 |
| Contract object: diverse articole | ||||
| DAN2702510 | SCUT SA CUI: 955342 | 50110000-9 | 12.03.2026 | 11,517 |
| Contract object: servicii reparatie autobuz scolar marca mercedes benz | ||||
| DAN2614016 | JIPA GABI PERSOANA FIZICA AUTORIZATA CUI: 40273263 | 50116500-6 | 27.11.2025 | 504 |
| Contract object: servicii vulcanizare | ||||
| DAN2599263 | SLAK 03 SRL CUI: 25166980 | 90915000-4 | 10.11.2025 | 1,170 |
| Contract object: servicii de coserit | ||||
| DAN2536878 | MBA EVAL CONSULT SRL CUI: 36012251 | 71314300-5 | 28.08.2025 | 350 |
| Contract object: intocmire certificat energetic pentru cci | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136861 | procedura simplificata | 45214100-1 | 09.09.2026 | 3,997,890 |
| Contract object: executie lucrari pentru proiectul investitional -dezvoltarea infrastructurii educationale timpurii din cadrul gradinitei cu program normal pastraveni, comuna pastraveni, judetul neamt | ||||
| SCNA1127825 | procedura simplificata | 45251100-2 | 17.11.2025 | 1,840,168 |
| Contract object: executie lucrari pentru proiectul investitional -construirea unei unitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu, in comuna pastraveni, judetul neamt | ||||
| SCNA1114213 | procedura simplificata | 39100000-3 | 26.11.2024 | 338,800 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna pastraveni necesare pentru derularea proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, comuna pastraveni, judetul neamt | ||||
| CAN1130363 | licitatie deschisa | 45233292-2 | 19.07.2024 | 1,452,334 |
| Contract object: executie lucrari (inslusiv echipamente de specialitate) pentru investitia dezvoltarea sistemului de management local prin implementarea unor infrastructuri intelegente la nivelul comunei pastraveni, judetul neamt | ||||
| SCNA1105185 | procedura simplificata | 31710000-6 | 05.06.2024 | 232,760 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna pastraveni necesare pentru derularea proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, comuna pastraveni, judetul neamt | ||||
| SCNA1099407 | procedura simplificata | 45232150-8 | 21.02.2024 | 2,841,150 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare retea de alimentare cu apa in sat radeni, comuna pastraveni, judetul neamt | ||||
| SCNA1098388 | procedura simplificata | 45233120-6 | 29.01.2024 | 5,695,847 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,, modernizare strazi in comuna pastraveni, judetul neamt | ||||
| PCA1002026 | procedura simplificata | 50232100-1 | 02.02.2023 | 30,243 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comuna pastraveni, judetul neamt | ||||
| SCNA1070753 | procedura simplificata | 45233120-6 | 03.06.2022 | 1,547,115 |
| Contract object: lucrari de modernizare prin asfaltare str. mare, pe o lungime de 1780 m.l., in sat lunca moldovei, comuna pastraveni, judetul neamt, finantat prin bugetul local. | ||||
| SCNA1068966 | procedura simplificata | 33140000-3 | 02.05.2022 | 60,283 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicalade tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea <br>coronavirusului sars- cov-2 in comuna pastraveni, 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/2614201/api/v1/authorities/2614201/spend/api/v1/authorities/2614201/scores/api/v1/authorities/2614201/benchmarks/api/v1/authorities/2614201/county/api/v1/red-flags/by-authority/2614201/api/v1/authorities/2614201/years/api/v1/authorities/2614201/cpv/api/v1/authorities/2614201/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders