Total spending
66.55 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
11.40 Mn.
456 purchases
Offline purchases
880,389 RON
90 purchases
Tenders
54.27 Mn.
11 procedures · 11 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
18.5%
12.28 Mn. of 66.55 Mn. without a tender
National median: 33.4%
Ranked 3,513 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.62% of everything spent in NEAMȚ county · Ranked 24 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 90; the other 78 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 | FLOR & CD SRL CUI: 34060708 | — | — | 31,864,950 | 31,864,950 | 47.9% | 1 |
| 2 | ANDREI CONSTRUCT SRL CUI: 22091018 | — | — | 10,759,676 | 10,759,676 | 16.2% | 1 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 2,724 | 75,978 | 4,119,417 | 4,198,119 | 6.3% | 6 |
| 4 | ACTUM ALEX SRL CUI: 16944986 | 1,456,621 | — | 2,500,294 | 3,956,915 | 5.9% | 9 |
| 5 | MARDANIEL CONSTRUCT SRL CUI: 24364025 | 70,326 | — | 1,517,666 | 1,587,992 | 2.4% | 2 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,400,119 | 1,400,119 | 2.1% | 1 |
| 7 | MANU FOREST SRL CUI: 15388904 | 412,000 | 4,320 | 822,340 | 1,238,660 | 1.9% | 10 |
| 8 | SILVOCAD SRL CUI: 25807406 | 572,066 | — | — | 572,066 | 0.9% | 13 |
| 9 | AQUA PROJECT SRL CUI: 27559846 | 549,692 | — | — | 549,692 | 0.8% | 4 |
| 10 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | 502,883 | — | — | 502,883 | 0.8% | 3 |
The share is taken of the 66.55 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 |
|---|---|---|---|---|
| DA41185981 | TORSEN-SIM SRL CUI: 10103925 | 71631200-2 | 15.09.2026 | 1,364 |
| Contract object: servicii de inspectie tehnica periodica/servicii de verificare a tahografelor | ||||
| DA41181150 | BIROU INDIVIDUAL CADASTRU GEODEZIE SI CARTOGRAFIE AMARIEI C ELENA-MAGDALENA CUI: 47397196 | 71354300-7 | 15.09.2026 | 935 |
| Contract object: trasare si materializare in teren a punctelor de pe conturul unui imobil situat in intravilan | ||||
| DA41172573 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 14.09.2026 | 80,000 |
| Contract object: servicii de scriere, depunere si management de proiect - fondul pentru modernizare | ||||
| DA41062828 | CONS ELECTRA SERV SRL CUI: 3670480 | 34993000-4 | 27.08.2026 | 49,564 |
| Contract object: extindere iluminat public, comuna damuc. jud. neamt | ||||
| DA41029651 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | 44211500-7 | 21.08.2026 | 6,942 |
| Contract object: cort pagoda 4x8 m alb structura din otel galvanizat, diametru 38 mm, prelata pvc 500 gr/mp | ||||
| DA41023766 | MOLD GRUP SRL CUI: 15766252 | 79995100-6 | 20.08.2026 | 50,000 |
| Contract object: pachet servicii de prelucrare arhivistica documente | ||||
| DA41023103 | VIA AXA PROIECT 29 SRL CUI: 41330146 | 71319000-7 | 20.08.2026 | 5,000 |
| Contract object: expertiza tehnica pentru investitia intitulata: modernizare strada frasanis | ||||
| DA41023162 | VIA AXA PROIECT 29 SRL CUI: 41330146 | 71319000-7 | 20.08.2026 | 4,000 |
| Contract object: expertiza tehnica pentru investitia intitulata: construire pod str. fruntii ( pod tinca) | ||||
| DA41023190 | VIA AXA PROIECT 29 SRL CUI: 41330146 | 71319000-7 | 20.08.2026 | 5,000 |
| Contract object: expertiza tehnica pentru investitia intitulata: modernizare strada fruntii (nc 60629), de la inters | ||||
| DA41015832 | ROAD CODE SRL CUI: 43319829 | 71322000-1 | 20.08.2026 | 40,000 |
| Contract object: amenajare zid de sprijin si construire podet pe strada asau (nc 60582) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860632 | AVANTAJ MS SRL CUI: 13674829 | 50112000-3 | 22.09.2026 | 15,937 |
| Contract object: servicii reparatii auto | ||||
| DAN2853186 | AVANTAJ MS SRL CUI: 13674829 | 50112000-3 | 14.09.2026 | 15,937 |
| Contract object: servicii reparatii auto | ||||
| DAN2853092 | MC CONIUS CONSTRUCT SRL CUI: 44376253 | 71520000-9 | 14.09.2026 | 10,000 |
| Contract object: servicii diriginte santier reparatii imprejmuire teren de sport scoala damuc | ||||
| DAN2819653 | LECTOFORM TRAINING SRL CUI: 47904396 | 80511000-9 | 29.07.2026 | 10,870 |
| Contract object: pachet formare profesionala | ||||
| DAN2816216 | ROBIRA IMPEX SRL CUI: 18357759 | 44100000-1 | 23.07.2026 | 5,414 |
| Contract object: diverse materiale | ||||
| DAN2559174 | SIGMA GUM NEAMT SRL CUI: 14014880 | 34351100-3 | 29.09.2025 | 1,983 |
| Contract object: pneuri microbuz scolar nt10pcd | ||||
| DAN2559052 | MAR EXPLO FOREST SRL CUI: 36628236 | 39831240-0 | 29.09.2025 | 2,850 |
| Contract object: produse curatenie | ||||
| DAN2548903 | VIDSMART SRL CUI: 49125732 | 34913000-0 | 16.09.2025 | 11,123 |
| Contract object: diverse piese de schimb | ||||
| DAN2547223 | ORIGINAL BROKER SRL CUI: 35397230 | 34913000-0 | 12.09.2025 | 4,945 |
| Contract object: diverse piese de schimb | ||||
| DAN2545258 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 10.09.2025 | 8,264 |
| Contract object: carburant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136174 | procedura simplificata | 34114400-3 | 20.08.2026 | 454,000 |
| Contract object: achizitie microbuz scolar in comuna damuc, judetul neamt | ||||
| PCA1003132 | procedura simplificata | 85200000-1 | 23.02.2026 | 149,101 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de gestionarea a cainilor fara stapan in damuc, judetul neamt | ||||
| SCNA1130732 | procedura simplificata | 45216100-5 | 20.02.2026 | 1,517,666 |
| Contract object: construire garaj svsu -p, construire parcare acoperita -p, circulatii si utilitati in incinta, fosa septica | ||||
| SCNA1120777 | procedura simplificata | 45233292-2 | 27.05.2025 | 1,400,119 |
| Contract object: executie lucrari pentru investitia: dezvoitarea sistemului de management local prin implementarea unor infrastructuri inteligente ia nivelul comunei damuc, judetul neamt | ||||
| SCNA1109550 | procedura simplificata | 45233120-6 | 23.08.2024 | 10,759,676 |
| Contract object: modernizare drum comunal dc201, comuna damuc, judetul neamt | ||||
| SCNA1109360 | procedura simplificata | 34121000-1 | 21.08.2024 | 678,550 |
| Contract object: furnizare autobuz 27+1 in sistem de leasing financiar | ||||
| CAN1039587 | negociere fara publicare prealabila | 45233140-2 | 25.08.2020 | 822,340 |
| Contract object: lucrari de reparatii a pagubelor produse de fenomene meteorologice periculoase 2020 | ||||
| CAN1033042 | licitatie deschisa | 45233120-6 | 06.05.2020 | 31,864,950 |
| Contract object: executia lucrarilor de constructii pentru obiectivul modernizare drumuri satesti damuc-trei fantani | ||||
| SCNA1025635 | procedura simplificata | 45214210-5 | 22.10.2019 | 848,000 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul reabilitarea si modernizarea scolii cu clasele i-viii, huisurez, comuna damuc, judetul neamt | ||||
| SCNA1016420 | procedura simplificata | 45210000-2 | 16.05.2019 | 1,652,294 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului de investitii infiintare si dotare gradinita cu program prelungit, parter, comuna damuc, judetul neamt, finantat prin pndr, submasura 7.2 | ||||
- 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/2614422/api/v1/authorities/2614422/spend/api/v1/authorities/2614422/scores/api/v1/authorities/2614422/benchmarks/api/v1/authorities/2614422/county/api/v1/red-flags/by-authority/2614422/api/v1/authorities/2614422/years/api/v1/authorities/2614422/cpv/api/v1/authorities/2614422/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders