Total spending
29.29 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
11.36 Mn.
388 purchases
Offline purchases
104,096 RON
47 purchases
Tenders
17.83 Mn.
7 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
39.1%
11.46 Mn. of 29.29 Mn. without a tender
National median: 33.4%
Ranked 1,626 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in NEAMȚ county · Ranked 75 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 86; the other 74 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 | 6,735 | — | 11,652,658 | 11,659,393 | 39.8% | 4 |
| 2 | GEO MYKE SRL CUI: 8642901 | 120,000 | — | 5,390,215 | 5,510,215 | 18.8% | 2 |
| 3 | OTIS STAR GRUP SRL CUI: 17234278 | 1,456,014 | — | — | 1,456,014 | 5.0% | 3 |
| 4 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 1,305,700 | — | — | 1,305,700 | 4.5% | 10 |
| 5 | CADVYLL CONST SRL CUI: 17559415 | 742,980 | — | — | 742,980 | 2.5% | 2 |
| 6 | MAYAKYR SRL CUI: 32118242 | 535,738 | — | — | 535,738 | 1.8% | 8 |
| 7 | TOPOMAP NEAMT SRL CUI: 33774296 | 496,120 | — | — | 496,120 | 1.7% | 38 |
| 8 | LUCRIS SERV SRL CUI: 9998240 | 392,988 | — | — | 392,988 | 1.3% | 6 |
| 9 | TSG CONSTRUCT SRL CUI: 32591525 | 325,728 | — | — | 325,728 | 1.1% | 3 |
| 10 | NET CHIT COMPUTERS SRL CUI: 14616109 | — | — | 289,810 | 289,810 | 1.0% | 1 |
The share is taken of the 29.29 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 |
|---|---|---|---|---|
| DA41163502 | FURNIZORUL MEU SRL CUI: 27602920 | 43310000-9 | 14.09.2026 | 99,900 |
| Contract object: sararita electrica de 5 mc | ||||
| DA41163690 | FURNIZORUL MEU SRL CUI: 27602920 | 43310000-9 | 14.09.2026 | 17,588 |
| Contract object: perie polipropilena hidraulica | ||||
| DA41042186 | BURKHARO INTERNATIONAL SRL CUI: 44261857 | 79419000-4 | 25.08.2026 | 12,000 |
| Contract object: servicii de reevaluare bunuri imobile scoli | ||||
| DA40824825 | TOPOMAP NEAMT SRL CUI: 33774296 | 71354300-7 | 16.07.2026 | 1,800 |
| Contract object: actualizare documentatie cadastrala (inscriere constructii, modificare limite, etc.) | ||||
| DA40824769 | TOPOMAP NEAMT SRL CUI: 33774296 | 71354300-7 | 16.07.2026 | 1,600 |
| Contract object: documentatie cadastrala de dezmembrare/alipire terenuri | ||||
| DA40824727 | TOPOMAP NEAMT SRL CUI: 33774296 | 71354300-7 | 16.07.2026 | 2,000 |
| Contract object: documentatii cadastrale pentru dezmembrare/dezlipire imobile | ||||
| DA40807327 | MSP CHROMES SRL CUI: 34964795 | 37451730-0 | 14.07.2026 | 431 |
| Contract object: plasa poarta 3x2m ochiuri 12x12 cm, adancime 80/100 | ||||
| DA40500332 | BURKHARO INTERNATIONAL SRL CUI: 44261857 | 71324000-5 | 29.05.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul evaluarii - actualizare domeniul public si privat al uat | ||||
| DA40379397 | COMPANIA ANDIRINO SRL CUI: 38729296 | 92312000-1 | 14.05.2026 | 4,000 |
| Contract object: spectacol ziua copiilor | ||||
| DA40285152 | BMT-ON SRL CUI: 15146455 | 71314300-5 | 04.05.2026 | 2,500 |
| Contract object: certificat de performanta energetica cladiri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843964 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | 35261000-1 | 01.09.2026 | 150 |
| Contract object: panou informare | ||||
| DAN2843960 | VALMEDIA SRL CUI: 23156042 | 79341000-6 | 01.09.2026 | 3,000 |
| Contract object: servicii publicitate | ||||
| DAN2843953 | GRIF SOFTEK SRL CUI: 29501093 | 72000000-5 | 01.09.2026 | 2,180 |
| Contract object: servicii reconditionare | ||||
| DAN2843946 | GRIF SOFTEK SRL CUI: 29501093 | 35125300-2 | 01.09.2026 | 3,700 |
| Contract object: camere supraveghere | ||||
| DAN2843854 | MSP CHROMES SRL CUI: 34964795 | 39541210-1 | 01.09.2026 | 431 |
| Contract object: plasi porti teren sport | ||||
| DAN2843848 | AVA STING SRL CUI: 16659548 | 75251110-4 | 01.09.2026 | 1,431 |
| Contract object: service stingatoare | ||||
| DAN2843804 | TRUSTUL DE INSTALATII E & M SRL CUI: 33172711 | 71300000-1 | 01.09.2026 | 1,500 |
| Contract object: prestari servicii instalatii | ||||
| DAN2843793 | GRIF SOFTEK SRL CUI: 29501093 | 50000000-5 | 01.09.2026 | 2,870 |
| Contract object: verificare sistem supraveghere | ||||
| DAN2843777 | DORU TERM-INSTAL SRL CUI: 20962514 | 39830000-9 | 01.09.2026 | 1,498 |
| Contract object: produse igienizare/ intretinere | ||||
| DAN2843774 | BIROU INDIVIDUAL NOTARIAL - TEODORESCU M MIHAELA CUI: 36854292 | 79100000-5 | 01.09.2026 | 800 |
| Contract object: prestari servicii notariale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138298 | licitatie deschisa | 39160000-1 | 04.12.2024 | 239,895 |
| 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 unitatii de invatamant din comuna tibucani, jud. neamt | ||||
| CAN1133077 | licitatie deschisa | 30213300-8 | 11.09.2024 | 289,810 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna tibucani, jud. neamt - achizitie de echipamente it | ||||
| SCNA1080520 | procedura simplificata | 45233120-6 | 14.12.2022 | 6,262,443 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare strazi rurale in comuna tibucani, judetul neamt | ||||
| SCNA1080519 | procedura simplificata | 45233140-2 | 14.12.2022 | 10,780,430 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna tibucani, judetul neamt | ||||
| SCNA1073668 | procedura simplificata | 33140000-3 | 28.07.2022 | 52,970 |
| 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 medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna tibucani, judetul neamt | ||||
| SCNA1066845 | procedura simplificata | 34144700-5 | 15.03.2022 | 165,000 |
| Contract object: achizitia unei autoutilitare in cadrul proiectului achizitie utilaje pentru gospodarire comunala | ||||
| PCA1000595 | procedura simplificata | 50232100-1 | 26.01.2022 | 36,765 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tibucani, 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/2614244/api/v1/authorities/2614244/spend/api/v1/authorities/2614244/scores/api/v1/authorities/2614244/benchmarks/api/v1/authorities/2614244/county/api/v1/red-flags/by-authority/2614244/api/v1/authorities/2614244/years/api/v1/authorities/2614244/cpv/api/v1/authorities/2614244/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders