Total spending
50.34 Mn.
232 suppliers · spent between 2018 and 2026
Direct purchases
11.40 Mn.
760 purchases
Offline purchases
217,165 RON
150 purchases
Tenders
38.73 Mn.
18 procedures · 22 contracts
Single-bidder rate
63.6%
22 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
23.1%
11.61 Mn. of 50.34 Mn. without a tender
National median: 33.4%
Ranked 3,161 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.47% of everything spent in NEAMȚ county · Ranked 39 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 96; the other 84 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 | 48,709 | 4,860 | 21,588,865 | 21,642,434 | 43.0% | 15 |
| 2 | AQUA PROJECT SRL CUI: 27559846 | 247,280 | — | 3,940,147 | 4,187,427 | 8.3% | 6 |
| 3 | APO SMAN INVEST SRL CUI: 45759290 | 150,000 | 11,440 | 3,630,788 | 3,792,228 | 7.5% | 3 |
| 4 | ARHIDAB PROIECT SRL CUI: 41206980 | 449,000 | — | 1,035,136 | 1,484,136 | 2.9% | 5 |
| 5 | MATRIX ONLINE SRL CUI: 30931248 | 533,440 | — | 945,170 | 1,478,610 | 2.9% | 85 |
| 6 | SIA INDUSTRY SRL CUI: 42230250 | 218,530 | — | 1,149,127 | 1,367,657 | 2.7% | 11 |
| 7 | CONRAD TOP CONSULTING SRL CUI: 38389224 | — | — | 1,283,339 | 1,283,339 | 2.5% | 1 |
| 8 | EVOPLAN DESIGN SRL CUI: 51445720 | 32,550 | — | 1,035,136 | 1,067,686 | 2.1% | 5 |
| 9 | GRANDOV EVOCONS SRL CUI: 45283136 | — | — | 1,035,136 | 1,035,136 | 2.1% | 1 |
| 10 | URBIOLED SRL CUI: 32614831 | — | — | 992,786 | 992,786 | 2.0% | 1 |
The share is taken of the 50.34 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 |
|---|---|---|---|---|
| DA41302928 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 30.09.2026 | 1,330 |
| Contract object: oferta rca comuna petricani | ||||
| DA41253902 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | 71322000-1 | 24.09.2026 | 25,000 |
| Contract object: intocmire proiect tehnic + documentatie obtinere avize | ||||
| DA41214814 | STANCU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 26880820 | 71314300-5 | 18.09.2026 | 9,600 |
| Contract object: audit energetic si studiu surse alternative, cladiri invatamant, tip parter, 500<scd <1000mp | ||||
| DA41198105 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 17.09.2026 | 2,119 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41140649 | STANCU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 26880820 | 71314300-5 | 10.09.2026 | 3,900 |
| Contract object: certificare energetica cladiri invatamant 500mp < scd < 1000mp | ||||
| DA41103072 | MODD TOPO NEWCONCEPT SRL CUI: 38485663 | 71354300-7 | 03.09.2026 | 1,400 |
| Contract object: plan topografic | ||||
| DA41083915 | MEDIU RESEARCH CORPORATION SRL CUI: 32660781 | 79311000-7 | 01.09.2026 | 8,000 |
| Contract object: raport de mediu plan urbanistic general | ||||
| DA41064309 | MAIO TRUCK SRL CUI: 30145402 | 50112200-5 | 28.08.2026 | 9,221 |
| Contract object: pachet servicii reparatii auto fiat | ||||
| DA41067243 | AUTO MOLDOVA SA CUI: 7983978 | 50112120-0 | 28.08.2026 | 5,313 |
| Contract object: lucrari de intretinere si reparatii pentru renault megane e-tech | ||||
| DA41023030 | COSTA UTILAJE SRL CUI: 30043763 | 43262000-7 | 24.08.2026 | 232,700 |
| Contract object: miniexcavator accesorizat pentru serviciul local de gospodarire comuna petricani, jud neamt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801363 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | 03121210-0 | 07.07.2026 | 744 |
| Contract object: coroane flori naturale tricolor | ||||
| DAN2801329 | CIPRYLARY SRL CUI: 27684075 | 50116500-6 | 07.07.2026 | 1,537 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN2801321 | CIPRYLARY SRL CUI: 27684075 | 50112300-6 | 07.07.2026 | 620 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2801313 | CARTEX SRL CUI: 4614798 | 22800000-8 | 07.07.2026 | 45 |
| Contract object: registre de intrari- iesiri | ||||
| DAN2801307 | AUTO LUKA TRANS SRL CUI: 30095550 | 71631200-2 | 07.07.2026 | 620 |
| Contract object: servicii de inspectie tehnica a automobilelor (itp) si inspectie talograf digital | ||||
| DAN2801261 | COMCIT SRL CUI: 2063153 | 44423000-1 | 07.07.2026 | 308 |
| Contract object: articole intretinere si reparatii | ||||
| DAN2801252 | SOLTUZ ANDREEA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 42122097 | 79341000-6 | 07.07.2026 | 400 |
| Contract object: felicitare de paste | ||||
| DAN2801246 | CIPRYLARY SRL CUI: 27684075 | 34913000-0 | 07.07.2026 | 1,587 |
| Contract object: anvelope microbuz scolar | ||||
| DAN2801198 | DELGAZ GRID SA CUI: 10976687 | 71314000-2 | 07.07.2026 | 160 |
| Contract object: servicii de energie electrica- (atr- uri) | ||||
| DAN2801182 | MARSEM FITO SRL CUI: 46934372 | 03121100-6 | 07.07.2026 | 703 |
| Contract object: flori naturale- trandafiri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125326 | procedura simplificata | 45321000-3 | 11.09.2025 | 3,105,407 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitare sructurala, modernizare si eficientizare energetica dispensar uman, sat petricani, comuna petricani, judetul neamt | ||||
| CAN1137495 | licitatie deschisa | 39160000-1 | 22.11.2024 | 728,676 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale din comuna petricani | ||||
| CAN1131076 | licitatie deschisa | 30213300-8 | 05.08.2024 | 945,170 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale din comuna petricani - achizitie de echipamente it | ||||
| SCNA1103859 | procedura simplificata | 45233140-2 | 15.05.2024 | 2,430,063 |
| Contract object: executie lucrari lucrari de reparatii strazi de interes local in comuna petricani, judetul neamt | ||||
| SCNA1096149 | procedura simplificata | 71410000-5 | 07.12.2023 | 305,000 |
| Contract object: servicii de: documentatia 1: realizare ortofotoplan comuna petricani, judetul neamt: scara 1:2000, sistem de proiectie stereogeografic 1970. documentatia 2: actualizare plan urbanistic general comuna petricani in format vectorial g.i.s. | ||||
| SCNA1096105 | procedura simplificata | 45321000-3 | 06.12.2023 | 3,630,788 |
| Contract object: executie lucrari pentru investitia reabilitare termica si modernizare a scolii profesionale petricani, comuna petricani, judetul neamt | ||||
| SCNA1092403 | procedura simplificata | 45310000-3 | 20.09.2023 | 1,111,912 |
| Contract object: lucrari de executie: cresterea eficientei energetice a retelei publice de iluminat stradal din comuna petricani, judetul neamt | ||||
| SCNA1091068 | procedura simplificata | 45233140-2 | 23.08.2023 | 7,880,294 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitare si modernizare drumuri de interes local in comuna petricani, judetul neamt, prin programul anghel saligny | ||||
| SCNA1070495 | procedura simplificata | 45214200-2 | 30.05.2022 | 1,283,339 |
| Contract object: contract de executie lucrari pentru investitia cu denumirea - reabilitare scoala nr.2, sat tolici, comuna petricani, judetul neamt | ||||
| SCNA1065527 | procedura simplificata | 45000000-7 | 05.02.2022 | 992,786 |
| Contract object: executie lucrari pentru investitia sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public din comuna petricani, 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/2614210/api/v1/authorities/2614210/spend/api/v1/authorities/2614210/scores/api/v1/authorities/2614210/benchmarks/api/v1/authorities/2614210/county/api/v1/red-flags/by-authority/2614210/api/v1/authorities/2614210/years/api/v1/authorities/2614210/cpv/api/v1/authorities/2614210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders