Total spending
36.54 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
16.64 Mn.
1,735 purchases
Offline purchases
138,487 RON
10 purchases
Tenders
19.76 Mn.
23 procedures · 23 contracts
Single-bidder rate
45.5%
22 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
45.9%
16.78 Mn. of 36.54 Mn. without a tender
National median: 33.4%
Ranked 1,112 of 4,323
HHI
1,784
0 of 1 markets concentrated
National median: 1,961
Ranked 1,737 of 3,055
In county context: 0.34% of everything spent in NEAMȚ county · Ranked 57 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 116; the other 104 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 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1,500 | — | 6,921,881 | 6,923,381 | 18.9% | 3 |
| 2 | AANEI LIO SRL CUI: 5483470 | 2,037,176 | — | 1,494,880 | 3,532,056 | 9.7% | 25 |
| 3 | C & C RED SRL CUI: 19144791 | 934,429 | — | 1,972,484 | 2,906,913 | 8.0% | 23 |
| 4 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,040,441 | — | — | 2,040,441 | 5.6% | 32 |
| 5 | KIPPER TRANS SRL CUI: 17118877 | — | — | 1,612,913 | 1,612,913 | 4.4% | 2 |
| 6 | TRUST CCDP SRL CUI: 19014236 | — | — | 1,473,874 | 1,473,874 | 4.0% | 2 |
| 7 | CTT CONSTRUCTII SAFE SRL CUI: 28474977 | 385,419 | — | 1,044,262 | 1,429,681 | 3.9% | 3 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 717,452 | 717,452 | 2.0% | 1 |
| 9 | HEPTAOCEAN SRL CUI: 18912514 | — | — | 627,172 | 627,172 | 1.7% | 1 |
| 10 | GENIUS COMPANY SRL CUI: 22134950 | — | — | 591,437 | 591,437 | 1.6% | 1 |
The share is taken of the 36.54 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 |
|---|---|---|---|---|
| DA41303669 | AVCON STORE SRL CUI: 17894541 | 44192000-2 | 30.09.2026 | 264 |
| Contract object: pachet materiale | ||||
| DA41288814 | MARSOROM SRL CUI: 14663313 | 34351100-3 | 29.09.2026 | 2,426 |
| Contract object: continental 205/75 r16 110/108r vancontact 4season m+s 3pmsf c (c-a-b[73])(camionete all | ||||
| DA41276283 | CLIENT SERV GRUP SRL CUI: 25109349 | 45312100-8 | 28.09.2026 | 21,500 |
| Contract object: sistem detectie incendiu | ||||
| DA41277063 | MOLDO TRANS OIL SRL CUI: 30261075 | 34913000-0 | 28.09.2026 | 777 |
| Contract object: diverse piese de schimb | ||||
| DA41276791 | MOLDO TRANS OIL SRL CUI: 30261075 | 09211600-7 | 28.09.2026 | 132 |
| Contract object: diverse piese de schimb | ||||
| DA41268295 | GRAND OIL ENERGY SRL CUI: 40630412 | 44611600-2 | 25.09.2026 | 14,050 |
| Contract object: rezervor metalic motorina 3000 litri | ||||
| DA41266209 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 25.09.2026 | 1,004 |
| Contract object: pachet produse primarie | ||||
| DA41244019 | GRIF SOFTEK SRL CUI: 29501093 | 50313100-3 | 23.09.2026 | 3,557 |
| Contract object: servicii reparatii fotocopiatoare | ||||
| DA41240891 | PROIECTARE PODURI AG SRL CUI: 41270940 | 71356200-0 | 22.09.2026 | 12,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru lucrari de construire poduri | ||||
| DA41240785 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2597324 | REALITATEA MEDIA SRL CUI: 14741276 | 79342200-5 | 06.11.2025 | 100 |
| Contract object: anunt mediu | ||||
| DAN2597320 | REALITATEA MEDIA SRL CUI: 14741276 | 79342200-5 | 06.11.2025 | 100 |
| Contract object: anunt mediu | ||||
| DAN2597315 | REALITATEA MEDIA SRL CUI: 14741276 | 79342200-5 | 06.11.2025 | 210 |
| Contract object: servicii publicitate | ||||
| DAN2597308 | VIA MOLDAVIA SRL CUI: 36779352 | 79341000-6 | 06.11.2025 | 500 |
| Contract object: servicii publiciate | ||||
| DAN2597302 | HAPPY STAMP SRL CUI: 32640385 | 30199000-0 | 06.11.2025 | 250 |
| Contract object: autocolante | ||||
| DAN2597165 | IOSEDY SRL CUI: 50499501 | 34300000-0 | 06.11.2025 | 284 |
| Contract object: materiale intretinere autovehicule | ||||
| DAN2513679 | VERNILL DESIGN NOW SRL CUI: 41611303 | 39162100-6 | 23.07.2025 | 118,054 |
| Contract object: achizitia de mobilier si materiale didactice pentru dotarea unui laborator multidisciplinar a scolii gimnaziale comuna hangu | ||||
| DAN1206049 | VIVA GRIN SRL CUI: 16108140 | 45500000-2 | 20.12.2019 | 1,500 |
| Contract object: inchiriere autobasculanta | ||||
| DAN1206041 | BISTRYESCAV SRL CUI: 39844110 | 45500000-2 | 20.12.2019 | 4,450 |
| Contract object: inchiriere minibuldoexcavator pe senile | ||||
| DAN1206032 | RIANA CONSTRUCT SRL CUI: 23775863 | 45520000-8 | 20.12.2019 | 13,039 |
| Contract object: foraj orizontal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136553 | procedura simplificata | 45221110-6 | 31.08.2026 | 503,513 |
| Contract object: desfiintare pod existent si construire pod nou peste paraul buhalnita, comuna hangu, judetul neamt | ||||
| SCNA1122481 | procedura simplificata | 45000000-7 | 03.10.2025 | 717,452 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public stradal in comuna hangu, judetul neamt | ||||
| SCNA1125449 | procedura simplificata | 16600000-1 | 16.09.2025 | 19,994 |
| Contract object: furnizare tocator de vegetatie pentru obiectivul dotarea compartimentului de gospodarire comunala la nivelul comunei hangu, judetul neamt | ||||
| PCA1002985 | procedura simplificata | 50232100-1 | 28.05.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei hangu, judetul neamt | ||||
| SCNA1120261 | procedura simplificata | 43262000-7 | 13.05.2025 | 421,200 |
| Contract object: furnizare miniexcavator cu accesorii pentru obiectivul dotarea compartimentului de gospodarire comunala la nivelul comunei hangu, judetul neamt | ||||
| SCNA1112764 | procedura simplificata | 45246200-5 | 28.10.2024 | 1,494,880 |
| Contract object: realizare praguri retentie si saltea gabioane parau mitrofanu, comuna hangu, judetul neamt | ||||
| SCNA1106506 | procedura simplificata | 30000000-9 | 28.06.2024 | 381,856 |
| Contract object: dotarea cu echipamente digitale a scolii comuna hangu , judetul neamt pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale comuna hangu , cod f-pnrr-dotari-2023-1716 | ||||
| SCNA1106470 | procedura simplificata | 45233120-6 | 27.06.2024 | 1,326,288 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drum satesc chiriteni 9 (strada ciresilor) in comuna hangu | ||||
| SCNA1089110 | procedura simplificata | 45221110-6 | 12.07.2023 | 627,172 |
| Contract object: construire pod peste paraul audia, comuna hangu, judetul neamt | ||||
| SCNA1087863 | procedura simplificata | 34144700-5 | 19.06.2023 | 490,000 |
| Contract object: furnizare utilaj pentru obiectivul achizitie autovehicul multifunctional de lucru in comuna hangu, 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/2614449/api/v1/authorities/2614449/spend/api/v1/authorities/2614449/scores/api/v1/authorities/2614449/benchmarks/api/v1/authorities/2614449/county/api/v1/red-flags/by-authority/2614449/api/v1/authorities/2614449/years/api/v1/authorities/2614449/cpv/api/v1/authorities/2614449/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders