Total spending
36.09 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
9.63 Mn.
617 purchases
Offline purchases
329,999 RON
238 purchases
Tenders
26.12 Mn.
6 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
27.6%
9.96 Mn. of 36.09 Mn. without a tender
National median: 33.4%
Ranked 2,766 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in NEAMȚ county · Ranked 59 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 114; the other 102 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 | — | — | 20,805,088 | 20,805,088 | 57.7% | 2 |
| 2 | AG SAN INVEST SRL CUI: 6060273 | — | — | 3,159,887 | 3,159,887 | 8.8% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,472,740 | 1,472,740 | 4.1% | 2 |
| 4 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 677,000 | — | — | 677,000 | 1.9% | 6 |
| 5 | ELBORAR SERV SRL CUI: 18201082 | 549,646 | 19,715 | — | 569,361 | 1.6% | 23 |
| 6 | ALIDO PROIECT SRL CUI: 14342100 | 466,500 | — | — | 466,500 | 1.3% | 5 |
| 7 | CADASTRU TOPOMIV SRL CUI: 43118892 | 449,910 | 6,850 | — | 456,760 | 1.3% | 22 |
| 8 | PROTESS CONSULTING SRL CUI: 34003389 | 407,000 | — | — | 407,000 | 1.1% | 8 |
| 9 | VAG SERVICE SRL CUI: 21602505 | — | — | 385,600 | 385,600 | 1.1% | 1 |
| 10 | ATLAS SPORT SRL CUI: 31806715 | 373,812 | — | — | 373,812 | 1.0% | 2 |
The share is taken of the 36.09 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 |
|---|---|---|---|---|
| DA41296176 | DAVES ELITE CONSTRUCT SRL CUI: 49451631 | 45223300-9 | 30.09.2026 | 331,166 |
| Contract object: lucrari de amenajare parcare dispensar urecheni | ||||
| DA41288201 | UNGUREANU GRUP SRL CUI: 21917775 | 79995100-6 | 30.09.2026 | 5,207 |
| Contract object: servicii de arhivare | ||||
| DA41288149 | UNGUREANU GRUP SRL CUI: 21917775 | 79971200-3 | 30.09.2026 | 16,277 |
| Contract object: servicii de legatorie | ||||
| DA41285224 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 29.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA41280766 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 28.09.2026 | 985 |
| Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta model 2026 | ||||
| DA41165331 | XELA SRL CUI: 15633418 | 34300000-0 | 11.09.2026 | 3,537 |
| Contract object: pachet piese auto | ||||
| DA41154392 | ELNIUS PRODCOM SRL CUI: 4144033 | 44192000-2 | 10.09.2026 | 3,535 |
| Contract object: pachet materiale intretinere | ||||
| DA41137077 | PANDORA IPEX SRL CUI: 54219230 | 44619000-2 | 09.09.2026 | 51,450 |
| Contract object: container 3x4,5 | ||||
| DA41131858 | ELBORAR SERV SRL CUI: 18201082 | 45310000-3 | 08.09.2026 | 250,000 |
| Contract object: alimentare cu energie electrica - statie incarcare vehicule electrice- dispensar | ||||
| DA41124873 | MATRIX ONLINE SRL CUI: 30931248 | 30125100-2 | 07.09.2026 | 5,803 |
| Contract object: pachet cartuse si consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787390 | STRATEGIC GLOBAL ONE SRL CUI: 38316613 | 90921000-9 | 23.06.2026 | 5,950 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||
| DAN2787388 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 23.06.2026 | 100 |
| Contract object: servicii publicitate | ||||
| DAN2787387 | VOYAGER PRODCOM SRL CUI: 7485590 | 30192700-8 | 23.06.2026 | 1,104 |
| Contract object: furnituri de birou | ||||
| DAN2787382 | ISOMAR COM SRL CUI: 12122800 | 44423000-1 | 23.06.2026 | 3,005 |
| Contract object: produse reparatii | ||||
| DAN2787378 | ISOMAR COM SRL CUI: 12122800 | 39831240-0 | 23.06.2026 | 3,507 |
| Contract object: produse curatenie | ||||
| DAN2787376 | GAVRILOAE MIHAI INTREPRINDERE INDIVIDUALA CUI: 37721790 | 03121100-6 | 23.06.2026 | 2,400 |
| Contract object: rasaduri flori | ||||
| DAN2787373 | SOLTUZ ANDREEA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 42122097 | 79341000-6 | 23.06.2026 | 400 |
| Contract object: servicii de publicitate | ||||
| DAN2787368 | VALMEDIA SRL CUI: 23156042 | 79341000-6 | 23.06.2026 | 700 |
| Contract object: servicii de publicitate | ||||
| DAN2787365 | SUPER TOOLS SRL CUI: 9859268 | 50000000-5 | 23.06.2026 | 343 |
| Contract object: reparatii motocositoare | ||||
| DAN2786622 | RADIO MANAGEMENT SRL CUI: 17119031 | 79341000-6 | 23.06.2026 | 800 |
| Contract object: campanie radio-zu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127509 | procedura simplificata | 45233292-2 | 17.03.2026 | 1,472,740 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei urecheni, judetul neamt(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1129414 | procedura simplificata | 34114400-3 | 31.12.2025 | 385,600 |
| Contract object: achizitie de microbuz in comuna urecheni, judetul neamt | ||||
| SCNA1126595 | procedura simplificata | 45221110-6 | 15.10.2025 | 3,159,887 |
| Contract object: executia lucrarilor pentru obiectivul de investitie cu titlul: construire poduri din beton armat peste raul raiosu in punctele cobuz neculai, tudose ion, chitic vasile in comuna urecheni, judetul neamt | ||||
| SCNA1111110 | procedura simplificata | 45233120-6 | 25.09.2024 | 6,717,840 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizare retea de drumuri de interes local in comuna urecheni, judetul neamt | ||||
| SCNA1107558 | procedura simplificata | 45232400-6 | 16.07.2024 | 14,087,248 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: infiintare sistem canalizare in comuna urecheni, judetul neamt | ||||
| PCA1002770 | procedura simplificata | 85200000-1 | 05.07.2024 | 299,500 |
| Contract object: delegarea de gestiune prin concesionare a serviciului pentru gestionarea cainilor fara stapan din comuna urecheni, 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/2614260/api/v1/authorities/2614260/spend/api/v1/authorities/2614260/scores/api/v1/authorities/2614260/benchmarks/api/v1/authorities/2614260/county/api/v1/red-flags/by-authority/2614260/api/v1/authorities/2614260/years/api/v1/authorities/2614260/cpv/api/v1/authorities/2614260/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders