Total spending
7.49 Mn.
287 suppliers · spent between 2018 and 2026
Direct purchases
6.69 Mn.
4,776 purchases
Offline purchases
241,221 RON
321 purchases
Tenders
560,704 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 128 of 370 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 138; the other 126 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 705,707 | — | — | 705,707 | 9.6% | 9 |
| 2 | BANSIMEX PROD SRL CUI: 2652388 | 483,716 | 2,980 | — | 486,696 | 6.6% | 1,631 |
| 3 | ELLMAR COM SRL CUI: 4499001 | 471,568 | 4,367 | — | 475,935 | 6.5% | 373 |
| 4 | PETROTEHNIC SRL CUI: 26706876 | 389,265 | — | — | 389,265 | 5.3% | 394 |
| 5 | RAITAR SRL CUI: 774583 | 306,049 | — | — | 306,049 | 4.2% | 174 |
| 6 | TEHNOPOST BUSINESS SRL CUI: 38512903 | 290,606 | — | — | 290,606 | 4.0% | 144 |
| 7 | ATELIER PROIECTARE ARHITECTURA SRL CUI: 33665108 | 210,800 | — | — | 210,800 | 2.9% | 2 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 192,030 | — | — | 192,030 | 2.6% | 56 |
| 9 | E-MASAGA SRL CUI: 39178306 | — | — | 155,765 | 155,765 | 2.1% | 1 |
| 10 | ELECTRO LUNGU SRL CUI: 36219894 | — | — | 155,765 | 155,765 | 2.1% | 1 |
The share is taken of the 7.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 155,765 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA39606124 | ACORD TRADING SRL CUI: 20125475 | 39831240-0 | 23.12.2025 | 882 |
| Contract object: pachet produse curatenie | ||||
| DA39589701 | ELNIUS PRODCOM SRL CUI: 4144033 | 42131140-9 | 19.12.2025 | 98 |
| Contract object: reductor presiune 1/2 | ||||
| DA39589720 | ELNIUS PRODCOM SRL CUI: 4144033 | 39225000-5 | 19.12.2025 | 9 |
| Contract object: brichete foc parafina | ||||
| DA39574797 | MALUCO COM SRL CUI: 9216360 | 35111320-4 | 19.12.2025 | 149 |
| Contract object: stingator auto 1kg | ||||
| DA39577291 | SELMIR SRL CUI: 48348051 | 45453000-7 | 18.12.2025 | 18,907 |
| Contract object: montaj parchet laminat si lucrari suport pardoseala numar de referinta: 003 | ||||
| DA39574745 | ACORD TRADING SRL CUI: 20125475 | 33700000-7 | 18.12.2025 | 1,793 |
| Contract object: pachet produse ingrijire | ||||
| DA39568402 | MALUCO COM SRL CUI: 9216360 | 34351100-3 | 18.12.2025 | 1,157 |
| Contract object: 205/75r16c 110/108r bridgestone blizzak w995 lt 8pr ms | ||||
| DA39553647 | COSTYTEX 2000 SRL CUI: 39713719 | 39520000-3 | 17.12.2025 | 851 |
| Contract object: pachet confectionat perdele | ||||
| DA39503060 | AVA DOL CONS PROD SRL CUI: 25381415 | 50000000-5 | 11.12.2025 | 939 |
| Contract object: intretinere si reparatie (reglaje usi si ferestre) | ||||
| DA39503235 | AVA DOL CONS PROD SRL CUI: 25381415 | 44221000-5 | 11.12.2025 | 5,886 |
| Contract object: ferestre, usi si articole conexe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672147 | BANSIMEX PROD SRL CUI: 2652388 | 03220000-9 | 01.02.2026 | 547 |
| Contract object: legume, fructe si diverse produse | ||||
| DAN2672146 | FARMACIA URSU SRL CUI: 2062999 | 33600000-6 | 01.02.2026 | 74 |
| Contract object: produse farmaceutice | ||||
| DAN2672145 | FARMACIA URSU SRL CUI: 2062999 | 85149000-5 | 01.02.2026 | 73 |
| Contract object: servicii farmaceutice - retete compensate | ||||
| DAN2672144 | CARTEX SRL CUI: 4614798 | 30199000-0 | 01.02.2026 | 912 |
| Contract object: produse papetarie | ||||
| DAN2672143 | EXPERT MED SRL CUI: 32026386 | 85121200-5 | 01.02.2026 | 300 |
| Contract object: servicii siguranta circulatiei | ||||
| DAN2672142 | FARMACIA URSU SRL CUI: 2062999 | 85149000-5 | 01.02.2026 | 127 |
| Contract object: servicii farmaceutice - retete compensate | ||||
| DAN2672141 | BEST WHEELS SRL CUI: 20856769 | 19510000-4 | 01.02.2026 | 64 |
| Contract object: articole din cauciuc | ||||
| DAN2672140 | RELENNA SRL CUI: 48933640 | 19210000-1 | 01.02.2026 | 165 |
| Contract object: diverse articole de tesatura | ||||
| DAN2672139 | CARTEX SRL CUI: 4614798 | 30199000-0 | 01.02.2026 | 421 |
| Contract object: diverse produse de papetarie | ||||
| DAN2672138 | CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 | 85121200-5 | 01.02.2026 | 465 |
| Contract object: servicii medicale beneficiari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156398 | negociere fara publicare prealabila | 09310000-5 | 24.10.2025 | 93,409 |
| Contract object: contract furnizare energie electrica-css tirgu neamt | ||||
| SCNA1090338 | procedura simplificata | 45251100-2 | 07.08.2023 | 467,295 |
| Contract object: executie lucrari de instalatii electrice si echipamente fotovoltaice pentru obiectivul centrala fotovoltaica de 100kwp | ||||
- 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/2614368/api/v1/authorities/2614368/spend/api/v1/authorities/2614368/scores/api/v1/authorities/2614368/benchmarks/api/v1/authorities/2614368/county/api/v1/red-flags/by-authority/2614368/api/v1/authorities/2614368/years/api/v1/authorities/2614368/cpv/api/v1/authorities/2614368/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders