Total spending
77.91 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
16.58 Mn.
953 purchases
Offline purchases
0 RON
0 purchases
Tenders
61.33 Mn.
18 procedures · 27 contracts
Single-bidder rate
37.0%
27 lots
National rate: 40.9%
Ranked 3,269 of 5,138
DSI index
21.3%
16.58 Mn. of 77.91 Mn. without a tender
National median: 33.4%
Ranked 3,303 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.73% of everything spent in NEAMȚ county · Ranked 16 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 105; the other 93 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 | DAROCONSTRUCT SRL CUI: 17749762 | 112,300 | — | 8,740,869 | 8,853,169 | 11.4% | 4 |
| 2 | CONEST SA CUI: 1959695 | 444,953 | — | 6,785,135 | 7,230,088 | 9.3% | 3 |
| 3 | ARTEHNIS SRL CUI: 18287343 | — | — | 6,785,135 | 6,785,135 | 8.7% | 2 |
| 4 | KATAR CONNEG SRL CUI: 40314681 | — | — | 5,020,604 | 5,020,604 | 6.4% | 1 |
| 5 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 5,020,604 | 5,020,604 | 6.4% | 1 |
| 6 | STOOD PROJECT SRL CUI: 41266248 | — | — | 5,020,604 | 5,020,604 | 6.4% | 1 |
| 7 | GEPROCON SA CUI: 6197050 | — | — | 4,527,999 | 4,527,999 | 5.8% | 1 |
| 8 | ANTRAMICONS SRL CUI: 31645856 | 8,580 | — | 4,483,875 | 4,492,455 | 5.8% | 4 |
| 9 | AG SAN INVEST SRL CUI: 6060273 | — | — | 4,462,127 | 4,462,127 | 5.7% | 2 |
| 10 | DZC CONSTRUCT SRL CUI: 15440174 | 738,263 | — | 3,707,892 | 4,446,155 | 5.7% | 3 |
The share is taken of the 77.91 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 |
|---|---|---|---|---|
| DA41294941 | ENERGOSMART MT SRL CUI: 34103388 | 45310000-3 | 30.09.2026 | 8,578 |
| Contract object: achizitie lucrari de instalatii electrice pentru comuna timisesti judet neamt | ||||
| DA41291582 | TOPOPREST SRL CUI: 8596112 | 71351810-4 | 29.09.2026 | 15,048 |
| Contract object: achizitie servicii de topografie pentru comuna timisesti, judetul neamt | ||||
| DA41275051 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 28.09.2026 | 9,600 |
| Contract object: achizitie pachet software - licenta aplicatia emol expert pentru comuna timisesti, judetul neamt | ||||
| DA41255709 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | 44423400-5 | 24.09.2026 | 2,474 |
| Contract object: achizitie panou publicitar informativ pentru comuna timisesti, judetul neamt | ||||
| DA41239858 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: achizitie servicii raport audit economic pentru comuna timisesti, judetul neamt | ||||
| DA41224528 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 21.09.2026 | 1,061 |
| Contract object: achizitie servicii - service autovehicul nissan leaf nt 62 tym pentru comuna timisesti judet neamt | ||||
| DA41222713 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 21.09.2026 | 1,061 |
| Contract object: achizitie servicii - service autovehicul nissan leaf nt64tym pentru comuna timisesti, judet neamt | ||||
| DA41202069 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 17.09.2026 | 535 |
| Contract object: achizitie cartuse toner pentru comuna timisesti judet neamt | ||||
| DA41140671 | LUKOIL ROMANIA SRL CUI: 10547022 | 22458000-5 | 10.09.2026 | 1,653 |
| Contract object: achizitie imprimate la comanda (combustibil auto) pentru comuna timisesti judet neamt | ||||
| DA41140548 | LUKOIL ROMANIA SRL CUI: 10547022 | 22458000-5 | 10.09.2026 | 1,653 |
| Contract object: achizitie imprimate la comanda (combustibil auto) pentru comuna timisesti judet neamt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124414 | procedura simplificata | 45233292-2 | 02.03.2026 | 1,497,691 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei timisesti, judetul neamt (lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1119239 | procedura simplificata | 45000000-7 | 14.04.2025 | 1,509,815 |
| Contract object: executie lucrari pentru investitia ,,cresterea eficientei energetice si gestionarea inteligenta a energiei la gradinita dumbrava din comuna timisesti, judetul neamt | ||||
| SCNA1116617 | procedura simplificata | 43262100-8 | 28.01.2025 | 344,680 |
| Contract object: achizitie utilaj in vedere dotarii serviciului voluntar pentru situatii de urgenta din cadrul uat comuna timisesti, judetul neamt | ||||
| SCNA1115311 | procedura simplificata | 45232400-6 | 18.12.2024 | 4,514,271 |
| Contract object: proiectare si executie lucrari pentru investitia ,,extindere retea de canalizare in satul preutesti din comuna timisesti, judetul neamt | ||||
| SCNA1109192 | procedura simplificata | 30213100-6 | 19.08.2024 | 323,118 |
| Contract object: achizitionarea de echipamente digitale/tic aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, comuna timisesti, judetul neamt, cod f-pnrr-dotari-2023-1953 | ||||
| SCNA1108077 | procedura simplificata | 45232400-6 | 25.07.2024 | 15,061,812 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea de canalizare in satele dumbrava si plaiesu in comuna timisesti, judetul neamt | ||||
| SCNA1107063 | procedura simplificata | 39160000-1 | 08.07.2024 | 314,460 |
| Contract object: achizitionarea de mobilier scolar aferent proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a scolii gimnaziale, comuna timisesti, judetul neamt, cod f-pnrr-dotari-2023-1953 | ||||
| SCNA1105816 | procedura simplificata | 48300000-1 | 17.06.2024 | 8,677 |
| Contract object: achizitionarea de software aferent proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, comuna timisesti, judetul neamt, cod f-pnrr-dotari-2023-1953 | ||||
| SCNA1103652 | procedura simplificata | 45000000-7 | 13.05.2024 | 5,904,624 |
| Contract object: executie lucrari pentru investitia reabilitare integrata a blocurilor de locuinte a, b, c, 4 din comuna timisesti, <br>judetul neamt (inclusiv organizare de santier) | ||||
| SCNA1082604 | procedura simplificata | 18143000-3 | 06.02.2023 | 92,449 |
| Contract object: achizitie de echipamente, materiale sanitare si dezinfectanti in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna timisesti, 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/2614252/api/v1/authorities/2614252/spend/api/v1/authorities/2614252/scores/api/v1/authorities/2614252/benchmarks/api/v1/authorities/2614252/county/api/v1/red-flags/by-authority/2614252/api/v1/authorities/2614252/years/api/v1/authorities/2614252/cpv/api/v1/authorities/2614252/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders