Total spending
59.11 Mn.
277 suppliers · spent between 2018 and 2026
Direct purchases
12.82 Mn.
991 purchases
Offline purchases
0 RON
0 purchases
Tenders
46.29 Mn.
13 procedures · 20 contracts
Single-bidder rate
25.0%
20 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
21.7%
12.82 Mn. of 59.11 Mn. without a tender
National median: 33.4%
Ranked 3,263 of 4,323
HHI
1,676
0 of 1 markets concentrated
National median: 1,961
Ranked 1,864 of 3,055
In county context: 0.55% of everything spent in NEAMȚ county · Ranked 30 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 117; the other 105 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 | GRAD BUILDING SRL CUI: 10961287 | — | — | 10,720,354 | 10,720,354 | 18.1% | 2 |
| 2 | ITALRO B2PM SRL CUI: 39611980 | — | — | 9,996,030 | 9,996,030 | 16.9% | 1 |
| 3 | EMPYRUS MISONI SRL CUI: 30748977 | — | — | 9,095,086 | 9,095,086 | 15.4% | 1 |
| 4 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | — | — | 4,814,688 | 4,814,688 | 8.1% | 2 |
| 5 | DANLIN XXL SRL CUI: 16360111 | 326,340 | — | 4,328,045 | 4,654,385 | 7.9% | 24 |
| 6 | GEO MYKE SRL CUI: 8642901 | 242,000 | — | 4,328,045 | 4,570,045 | 7.7% | 3 |
| 7 | MUNTEANU CONSTRUCT SRL CUI: 19141396 | 435,000 | — | 1,126,906 | 1,561,906 | 2.6% | 2 |
| 8 | VDL MAX TRANS SRL CUI: 26226207 | 997,253 | — | — | 997,253 | 1.7% | 11 |
| 9 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 882,369 | — | — | 882,369 | 1.5% | 6 |
| 10 | ANDREI CONSTRUCT SRL CUI: 22091018 | 505,097 | — | — | 505,097 | 0.9% | 5 |
The share is taken of the 59.11 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 |
|---|---|---|---|---|
| DA41302921 | THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | 79400000-8 | 30.09.2026 | 98,644 |
| Contract object: servicii de consultanta si management de proiect_fondul pentru modernizare | ||||
| DA41302525 | THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | 71241000-9 | 30.09.2026 | 63,250 |
| Contract object: servicii de elaborare a studiului de fezabilitate | ||||
| DA41281726 | GRUP SOFT SRL CUI: 4236838 | 48000000-8 | 28.09.2026 | 4,500 |
| Contract object: sistem informatic pentru calculul si evidenta dosarelor pentru ajutorul de incalzire | ||||
| DA41268694 | TOPOFAB PROJECT SRL CUI: 35637520 | 71354300-7 | 28.09.2026 | 1,000 |
| Contract object: studiu topografic sistem fotovoltaic tarcau | ||||
| DA41270195 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 25.09.2026 | 2,333 |
| Contract object: rca 12 luni allianz autoutilitara iveco | ||||
| DA41268143 | GEO PROJECT SRL CUI: 23589240 | 71332000-4 | 25.09.2026 | 4,000 |
| Contract object: studiu geotehnic proiect sistem fotovoltaic | ||||
| DA41262800 | DSM LOGISTIC SRL CUI: 21602408 | 31433000-0 | 25.09.2026 | 420 |
| Contract object: acumulator 12v/9a- 2 buc interventie tehnica- 1 buc | ||||
| DA41252456 | TDI PROIECT CONSTRUCT SRL CUI: 38616114 | 71319000-7 | 24.09.2026 | 6,000 |
| Contract object: servicii privind intocmirea unui raport de expertiza tehnica de demolare muzeu iulia halaucescu | ||||
| DA41251421 | AVA STING SRL CUI: 16659548 | 44480000-8 | 23.09.2026 | 2,157 |
| Contract object: achizitie materiale svsu tarcau | ||||
| DA41229799 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | 22458000-5 | 22.09.2026 | 496 |
| Contract object: 12 chitantiere colectare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131634 | procedura simplificata | 39100000-3 | 24.03.2026 | 315,560 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale comuna tarcau, judetul neamt | ||||
| SCNA1122158 | procedura simplificata | 30000000-9 | 30.06.2025 | 153,998 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale comuna tarcau, judetul neamt | ||||
| SCNA1108612 | procedura simplificata | 45231100-6 | 05.08.2024 | 18,190,171 |
| Contract object: infiintare sistem de alimentare cu apa potabila si canalizare menajera cu statie de epurare satele tarcau si straja, comuna tarcau, judetul neamt | ||||
| SCNA1102738 | procedura simplificata | 45233120-6 | 23.04.2024 | 8,656,090 |
| Contract object: modernizare drumuri de interes local in comuna tarcau, judetul neamt | ||||
| SCNA1095122 | procedura simplificata | 30141200-1 | 10.11.2023 | 135,400 |
| Contract object: furnizare bunuri pentru proiectul dezvoltarea, modernizarea si dotarea infrastructurii operationale din cadrul scolii gimnaziale iulia halaucescu, comuna tarcau, judetul neamt lot s si lot 3 | ||||
| SCNA1087351 | procedura simplificata | 39160000-1 | 07.06.2023 | 339,984 |
| Contract object: furnizare bunuri pentru proiectul dezvoltarea, modernizarea si dotarea infrastructurii operationale din cadrul scolii gimnaziale iulia halaucescu, comuna tarcau, judetul neamt | ||||
| SCNA1070838 | procedura simplificata | 45210000-2 | 06.06.2022 | 489,376 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare, modernizare si dotare muzeu iulia halaucescu, comuna tarcau, judetul neamt | ||||
| SCNA1029393 | procedura simplificata | 45210000-2 | 12.12.2019 | 4,570,000 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii dezvoltarea, modernizarea si dotarea infrastructurii operationale din cadrul scolii gimnaziale iulia halaucescu, comuna tarcau, judetul neamt, finantat prin por, axa prioritara 10 | ||||
| SCNA1020712 | procedura simplificata | 30200000-1 | 31.07.2019 | 297,836 |
| Contract object: contract de furnizare pentru achizitia de dotari aferente obiectivului de investitii reabilitare si modernizare camin cultural, sat tarcau, comuna tarcau, judetul neamt | ||||
| SCNA1020646 | procedura simplificata | 45210000-2 | 30.07.2019 | 1,625,268 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare si modernizare camin cultural, sat tarcau, comuna tarcau, 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/2614430/api/v1/authorities/2614430/spend/api/v1/authorities/2614430/scores/api/v1/authorities/2614430/benchmarks/api/v1/authorities/2614430/county/api/v1/red-flags/by-authority/2614430/api/v1/authorities/2614430/years/api/v1/authorities/2614430/cpv/api/v1/authorities/2614430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders