Total spending
7.20 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
5.31 Mn.
679 purchases
Offline purchases
1.45 Mn.
943 purchases
Tenders
444,457 RON
1 procedures · 1 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in NEAMȚ county · Ranked 130 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 137; the other 125 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 | MATRIX ONLINE SRL CUI: 30931248 | 646,733 | 6,889 | — | 653,622 | 9.1% | 58 |
| 2 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 192,054 | — | 444,457 | 636,511 | 8.8% | 4 |
| 3 | VOYAGER PRODCOM SRL CUI: 7485590 | 259,165 | 291,020 | — | 550,185 | 7.6% | 257 |
| 4 | EURO ALEX SRL CUI: 16370107 | 370,534 | 8,532 | — | 379,066 | 5.3% | 74 |
| 5 | ASOCIATIA PENTRU INTEGRARE SUSTENABILA EVOLUTIV - AISE CUI: 36918655 | 287,500 | — | — | 287,500 | 4.0% | 2 |
| 6 | PRO CASA TG NT SRL CUI: 6756373 | 112,444 | 138,427 | — | 250,871 | 3.5% | 88 |
| 7 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | 234,504 | — | — | 234,504 | 3.3% | 5 |
| 8 | ASOCIATIA SANSA SI SPERANTA CUI: 36931972 | 230,000 | — | — | 230,000 | 3.2% | 2 |
| 9 | IOAN ELSERVICE SRL CUI: 3930440 | 94,833 | 128,252 | — | 223,085 | 3.1% | 177 |
| 10 | MOB METEOR SRL CUI: 24607736 | 210,741 | 4,706 | — | 215,447 | 3.0% | 50 |
The share is taken of the 7.20 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 |
|---|---|---|---|---|
| DA41284658 | IOAN ELSERVICE SRL CUI: 3930440 | 30125100-2 | 29.09.2026 | 793 |
| Contract object: pachet toner, brother 8410 | ||||
| DA41233654 | MATRIX ONLINE SRL CUI: 30931248 | 33195100-4 | 22.09.2026 | 1,404 |
| Contract object: monitor lg 32mr50c-b.aeuq cpv-33195100-4 | ||||
| DA41205981 | ABC ELECTRONIC SRL CUI: 2062794 | 32324100-1 | 18.09.2026 | 1,984 |
| Contract object: televizor lcd | ||||
| DA41191279 | PRO CASA TG NT SRL CUI: 6756373 | 44000000-0 | 16.09.2026 | 1,822 |
| Contract object: pachet materiale intretinere 2 | ||||
| DA41191302 | PRO CASA TG NT SRL CUI: 6756373 | 44000000-0 | 16.09.2026 | 5,941 |
| Contract object: pachet materiale intretinere 1 | ||||
| DA41182345 | MATRIX ONLINE SRL CUI: 30931248 | 30125110-5 | 15.09.2026 | 966 |
| Contract object: pachet consumabile | ||||
| DA41182380 | MATRIX ONLINE SRL CUI: 30931248 | 30233000-1 | 15.09.2026 | 743 |
| Contract object: pachet stocare | ||||
| DA41179015 | IOAN ELSERVICE SRL CUI: 3930440 | 30125100-2 | 15.09.2026 | 2,686 |
| Contract object: pachet toner, cilindru bizhub | ||||
| DA40948096 | ELNIUS PRODCOM SRL CUI: 4144033 | 44192000-2 | 06.08.2026 | 8,630 |
| Contract object: pac.mat.intretinere si reparatii | ||||
| DA40826130 | VOYAGER PRODCOM SRL CUI: 7485590 | 30192000-1 | 15.07.2026 | 4,415 |
| Contract object: pachet diverse articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861265 | ATC & IT SOLUTIONS SRL CUI: 18150086 | 80530000-8 | 23.09.2026 | 4,200 |
| Contract object: formare profesionala | ||||
| DAN2861255 | IOAN ELSERVICE SRL CUI: 3930440 | 30125000-1 | 23.09.2026 | 83 |
| Contract object: cilindru imprimanta | ||||
| DAN2861244 | IOAN ELSERVICE SRL CUI: 3930440 | 30197643-5 | 23.09.2026 | 612 |
| Contract object: hartie copiator | ||||
| DAN2860867 | GENEZA COMIMPEX SRL CUI: 4145306 | 15800000-6 | 22.09.2026 | 430 |
| Contract object: diverse produse | ||||
| DAN2859954 | CARTEX SRL CUI: 4614798 | 22800000-8 | 22.09.2026 | 1,566 |
| Contract object: tipizate | ||||
| DAN2856501 | ABC ELECTRONIC SRL CUI: 2062794 | 30200000-1 | 17.09.2026 | 1,281 |
| Contract object: consumabile pentru calculatoare pc | ||||
| DAN2850421 | EURO ALEX COM SRL CUI: 24467489 | 39830000-9 | 09.09.2026 | 2,742 |
| Contract object: produse d curatenie | ||||
| DAN2827057 | COMCIT SRL CUI: 2063153 | 44190000-8 | 07.08.2026 | 1,022 |
| Contract object: diverse materiale de intretinere | ||||
| DAN2826979 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | 90921000-9 | 07.08.2026 | 8,796 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DAN2826958 | CARTEX SRL CUI: 4614798 | 30199000-0 | 07.08.2026 | 153 |
| Contract object: papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112098 | procedura simplificata | 30000000-9 | 15.10.2024 | 444,457 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu laboratoare inteligente a colegiului tehnic ion creanga | ||||
- 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/2614295/api/v1/authorities/2614295/spend/api/v1/authorities/2614295/scores/api/v1/authorities/2614295/benchmarks/api/v1/authorities/2614295/county/api/v1/red-flags/by-authority/2614295/api/v1/authorities/2614295/years/api/v1/authorities/2614295/cpv/api/v1/authorities/2614295/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders