Total spending
90.56 Mn.
503 suppliers · spent between 2018 and 2026
Direct purchases
28.11 Mn.
1,679 purchases
Offline purchases
1.68 Mn.
664 purchases
Tenders
60.77 Mn.
24 procedures · 28 contracts
Single-bidder rate
32.1%
28 lots
National rate: 40.9%
Ranked 3,709 of 5,138
DSI index
32.9%
29.79 Mn. of 90.56 Mn. without a tender
National median: 33.4%
Ranked 2,219 of 4,323
HHI
4,242
0 of 2 markets concentrated
National median: 1,961
Ranked 388 of 3,055
In county context: 0.84% of everything spent in NEAMȚ county · Ranked 13 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 150; the other 138 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 | CONEST SA CUI: 1959695 | 5,109,696 | 12,153 | 24,819,843 | 29,941,692 | 33.1% | 28 |
| 2 | IMPROVISO SRL CUI: 30031440 | 354,000 | — | 8,312,381 | 8,666,381 | 9.6% | 4 |
| 3 | BARBICIP SRL CUI: 23833425 | — | — | 7,862,726 | 7,862,726 | 8.7% | 2 |
| 4 | GBA EDIL STYLE SRL CUI: 18267125 | 95,333 | — | 6,190,381 | 6,285,714 | 6.9% | 3 |
| 5 | NEW PROIECT CONSTRUCT SRL CUI: 38461370 | — | — | 3,477,470 | 3,477,470 | 3.8% | 1 |
| 6 | DZC CONSTRUCT SRL CUI: 15440174 | — | — | 2,286,546 | 2,286,546 | 2.5% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,950,674 | 1,950,674 | 2.2% | 2 |
| 8 | AG SAN INVEST SRL CUI: 6060273 | — | — | 1,589,334 | 1,589,334 | 1.8% | 1 |
| 9 | ATLAS SPORT SRL CUI: 31806715 | 135,059 | — | 1,150,113 | 1,285,172 | 1.4% | 2 |
| 10 | GLOBALMAP SRL CUI: 35683127 | 1,140,805 | — | — | 1,140,805 | 1.3% | 111 |
The share is taken of the 90.56 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 |
|---|---|---|---|---|
| DA41296856 | MAPI SRL CUI: 10525601 | 34300000-0 | 30.09.2026 | 1,690 |
| Contract object: intretinere dacia mcv - nt07hlh | ||||
| DA41283808 | CFIRAV SERV SRL CUI: 41067059 | 30125100-2 | 29.09.2026 | 4,095 |
| Contract object: pachet consumabile laser | ||||
| DA41280808 | PANOCEANIC PROD SRL CUI: 6683123 | 35125300-2 | 28.09.2026 | 14,760 |
| Contract object: pachet camere supraveghere pentru uat comuna raucesti | ||||
| DA41250852 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 34300000-0 | 23.09.2026 | 1,816 |
| Contract object: consumabile buldoexcavator caterpillar 422e | ||||
| DA41231672 | INDUSTRIAL PAINTS SRL CUI: 35710639 | 44810000-1 | 22.09.2026 | 1,844 |
| Contract object: pachet produse pentru vopsire | ||||
| DA41211002 | ANDISOR COSMETICA SRL CUI: 39316808 | 50112100-4 | 17.09.2026 | 15,000 |
| Contract object: reparatii auto - microbuz scolar marca fiat | ||||
| DA41195072 | AGREMIN SRL CUI: 15206492 | 45233222-1 | 16.09.2026 | 23,670 |
| Contract object: furnizare sort pentru lucrarea - alee pietonala in centrul comunei raucesti | ||||
| DA41186045 | BRUVAS DESIGN SRL CUI: 32452764 | 71312000-8 | 15.09.2026 | 11,507 |
| Contract object: expertiza tehnica la scoala profesionala oglinzi, judet neamt | ||||
| DA41171604 | PANOCEANIC PROD SRL CUI: 6683123 | 34927100-2 | 14.09.2026 | 5,480 |
| Contract object: sare pentru deszapezire | ||||
| DA41163752 | AD AUTO TOTAL SRL CUI: 6844726 | 24957000-7 | 11.09.2026 | 609 |
| Contract object: aditiv adblue 10l - febi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868422 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98341000-5 | 30.09.2026 | 453 |
| Contract object: servicii de cazare | ||||
| DAN2868115 | MUNTEANU F ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 42259893 | 39152000-2 | 30.09.2026 | 4,100 |
| Contract object: sistem raft | ||||
| DAN2867210 | AUTO DIR TG NEAMT SRL CUI: 34066875 | 71631000-0 | 29.09.2026 | 200 |
| Contract object: itp autoutilitara vw - nt 30 eco | ||||
| DAN2867136 | LAZAR AUTO ENERGY SRL CUI: 46597846 | 71631000-0 | 29.09.2026 | 200 |
| Contract object: itp dacia mcv nt 07 hlh | ||||
| DAN2866371 | PANOCEANIC PROD SRL CUI: 6683123 | 45233222-1 | 29.09.2026 | 3,866 |
| Contract object: furnizare materiale constructii pentru lucrarea - alee pietonala in centrul comunei raucesti | ||||
| DAN2864767 | SCALA ASSISTANCE SRL CUI: 17929585 | 71631000-0 | 28.09.2026 | 53 |
| Contract object: rovinieta autoutilitara vw t5 | ||||
| DAN2862881 | AUTO ROSCA SRL CUI: 40877910 | 71631000-0 | 24.09.2026 | 550 |
| Contract object: itp microbuz scolar nt09kdl | ||||
| DAN2861194 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 98340000-8 | 23.09.2026 | 680 |
| Contract object: cursuri de perfectionare - urbanism | ||||
| DAN2857721 | ATOMEI CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25618890 | 34300000-0 | 18.09.2026 | 3,430 |
| Contract object: piese auto autoutilitara nt 30 eco | ||||
| DAN2857710 | ALIATOM SERV SRL CUI: 17516252 | 50110000-9 | 18.09.2026 | 1,650 |
| Contract object: servicii de reparare autoutilitara nt 30 eco | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132351 | procedura simplificata | 45000000-7 | 16.09.2026 | 6,954,939 |
| Contract object: lucrari pentru construire gradinita in comuna raucesti, judetul neamt, in vederea dezvoltarii infrastructurii educationale pentru prescolari | ||||
| SCNA1135117 | procedura simplificata | 34114121-3 | 20.07.2026 | 811,899 |
| Contract object: furnizarea unui autovehicul specializat de tip unitate mobila stomatologica pentru unitatile de invatamant de pe raza comunei raucesti, judetul neamt | ||||
| SCNA1122165 | procedura simplificata | 45000000-7 | 30.06.2025 | 5,425,821 |
| Contract object: lucrari pentru dezvoltarea infrastructurii educationale in cadrul scolii profesionale oglinzi, comuna raucesti, prin construire si dotare biblioteca si terenuri de sport | ||||
| SCNA1122093 | procedura simplificata | 45000000-7 | 27.06.2025 | 5,149,815 |
| Contract object: lucrari pentru dezvoltarea infrastructurii educationale in cadrul scolii gimnaziale nr. 1 raucesti, prin construire si dotare biblioteca | ||||
| SCNA1106833 | procedura simplificata | 39100000-3 | 03.07.2024 | 470,098 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna raucesti necesar pentru derularea proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 raucesti si a scolii profesionale oglinzi comuna raucesti, judetul neamt | ||||
| SCNA1103408 | procedura simplificata | 45310000-3 | 09.05.2024 | 1,487,250 |
| Contract object: executie lucrari - modernizarea sistemului de iluminat public stradal, in comuna raucesti, judetul neamt-faza a doua | ||||
| SCNA1101797 | procedura simplificata | 45214200-2 | 09.04.2024 | 2,286,546 |
| Contract object: lucrari de executie pentru obiectivul de investitiei - cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala nr. 2 <<mihail kogalniceanu>> raucesti, comuna raucesti, judetul neamt proiect finantat prin pnrr, c10 - fondul local. | ||||
| SCNA1100320 | procedura simplificata | 45232152-2 | 11.03.2024 | 16,624,763 |
| Contract object: proiectare si executie lucrari pentru investitia infiintare retea de canalizare in comuna raucesti, judetul neamt | ||||
| PCA1002638 | procedura simplificata | 85200000-1 | 29.02.2024 | 139,933 |
| Contract object: delegarea prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna raucesti, judetul neamt | ||||
| SCNA1087665 | procedura simplificata | 45232150-8 | 13.06.2023 | 12,109,572 |
| Contract object: executie lucrari pentru investitia: alimentare cu apa a satelor savesti si oglinzi, comuna raucesti, 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/2614236/api/v1/authorities/2614236/spend/api/v1/authorities/2614236/scores/api/v1/authorities/2614236/benchmarks/api/v1/authorities/2614236/county/api/v1/red-flags/by-authority/2614236/api/v1/authorities/2614236/years/api/v1/authorities/2614236/cpv/api/v1/authorities/2614236/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders