Total spending
33.31 Mn.
273 suppliers · spent between 2018 and 2026
Direct purchases
16.75 Mn.
1,189 purchases
Offline purchases
1.42 Mn.
130 purchases
Tenders
15.14 Mn.
14 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
54.5%
18.17 Mn. of 33.31 Mn. without a tender
National median: 33.4%
Ranked 637 of 4,323
HHI
1,570
0 of 1 markets concentrated
National median: 1,961
Ranked 1,989 of 3,055
In county context: 0.31% of everything spent in NEAMȚ county · Ranked 68 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 111; the other 99 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 | ITALRO B2PM SRL CUI: 39611980 | — | — | 3,578,323 | 3,578,323 | 10.7% | 1 |
| 2 | M & G CONSULTING SRL CUI: 15888454 | 464,760 | 10,467 | 3,046,411 | 3,521,638 | 10.6% | 6 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 3,151,991 | 3,151,991 | 9.5% | 3 |
| 4 | STEF EDIL CDP SRL CUI: 31448897 | — | — | 2,285,565 | 2,285,565 | 6.9% | 1 |
| 5 | TERMO SERV COM TASCA SRL CUI: 36608581 | 1,535,725 | 177,634 | — | 1,713,359 | 5.1% | 89 |
| 6 | LEMAR INDUSTRIES SRL CUI: 15727946 | 212,185 | — | 769,601 | 981,786 | 2.9% | 8 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 756,947 | — | — | 756,947 | 2.3% | 1 |
| 8 | VIVCONSTRUCT IMPEX SRL CUI: 20745043 | 747,731 | — | — | 747,731 | 2.2% | 9 |
| 9 | GENIUS COMPANY SRL CUI: 22134950 | — | — | 650,000 | 650,000 | 2.0% | 1 |
| 10 | CADVYLL CONST SRL CUI: 17559415 | — | — | 600,714 | 600,714 | 1.8% | 1 |
The share is taken of the 33.31 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 |
|---|---|---|---|---|
| DA41301094 | DUMGRO CONSTRUCT SRL CUI: 41250250 | 71000000-8 | 30.09.2026 | 750 |
| Contract object: servicii dirigentie de santier | ||||
| DA41301118 | DUMGRO CONSTRUCT SRL CUI: 41250250 | 71000000-8 | 30.09.2026 | 1,750 |
| Contract object: dirigentie de santier | ||||
| DA41252176 | SERVAS COM SRL CUI: 24827871 | 50110000-9 | 24.09.2026 | 6,091 |
| Contract object: reparatie | ||||
| DA41200411 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 17.09.2026 | 6,124 |
| Contract object: revizie buldoexcavator | ||||
| DA41181155 | GRIF SOFTEK SRL CUI: 29501093 | 39263000-3 | 15.09.2026 | 1,942 |
| Contract object: pachet articole de birou | ||||
| DA41181370 | GRIF SOFTEK SRL CUI: 29501093 | 34913000-0 | 15.09.2026 | 548 |
| Contract object: piese si accesorii it | ||||
| DA41181557 | GRIF SOFTEK SRL CUI: 29501093 | 30125100-2 | 15.09.2026 | 1,341 |
| Contract object: pachet cartuse toner | ||||
| DA41181605 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41155068 | M & G CONSULTING SRL CUI: 15888454 | 45233142-6 | 10.09.2026 | 108,870 |
| Contract object: reparatii drum + executie racord comuna tasca, judetul neamt | ||||
| DA41150754 | PROTECT CONSULTING SRL CUI: 17033860 | 80530000-8 | 10.09.2026 | 1,800 |
| Contract object: curs fochist clasa c | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809311 | YOUR CONSULTING SRL CUI: 17460640 | 72322000-8 | 15.07.2026 | 7,000 |
| Contract object: servicii de acces, mentenanta si up-date aplicatie informatica sna | ||||
| DAN2809303 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 15.07.2026 | 8,100 |
| Contract object: servicii de acces si utilizare platforma scim si gdpr | ||||
| DAN2785760 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 22.06.2026 | 3,310 |
| Contract object: tichete sociale pentru gradinita | ||||
| DAN2785749 | TERMO SERV COM TASCA SRL CUI: 36608581 | 50800000-3 | 22.06.2026 | 7,022 |
| Contract object: curatat si vopsit suporti flori | ||||
| DAN2785741 | REGIA NATIONALA A PADURILOR ROMSILVA RA BUCURESTI DIRECTIA SILVICA NEAMT CUI: 2865416 | 77231200-0 | 22.06.2026 | 7,000 |
| Contract object: servicii de permanenta si interventie imediata asupra speciei urs brun | ||||
| DAN2785675 | NEAGU ALEXANDRU-DRAGOS PERSOANA FIZICA AUTORIZATA CUI: 41714180 | 45259300-0 | 22.06.2026 | 2,000 |
| Contract object: reparatii punct termic bloc anl tasca | ||||
| DAN2785635 | GAVRILOAE MIHAI INTREPRINDERE INDIVIDUALA CUI: 37721790 | 03451200-8 | 22.06.2026 | 29,849 |
| Contract object: muscate | ||||
| DAN2701823 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 11.03.2026 | 2,660 |
| Contract object: tichete sociale de gradinita | ||||
| DAN2637950 | BRADUL FOREST SRL CUI: 22112501 | 44423000-1 | 22.12.2025 | 18,000 |
| Contract object: capace rigole din panouri metalice | ||||
| DAN2604009 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66510000-8 | 14.11.2025 | 1,273 |
| Contract object: polita de asigurare obligatorie rca - buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114923 | procedura simplificata | 45232411-6 | 10.12.2024 | 4,571,130 |
| Contract object: executie lucrari pentru proiectul de investitii infiintare retea de apa uzata in comuna tasca, judetul neamt, finantat prin pndl ii | ||||
| SCNA1114425 | procedura simplificata | 30213300-8 | 29.11.2024 | 179,974 |
| Contract object: achizitionarea de echipamente, software si alte solutii tic pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna tasca, judetul neamt | ||||
| SCNA1113170 | procedura simplificata | 39160000-1 | 04.11.2024 | 181,084 |
| Contract object: achizitionarea de mobilier pentru dotarea spatiilor educationale pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna tasca, judetul neamt | ||||
| SCNA1106755 | procedura simplificata | 45233140-2 | 03.07.2024 | 3,046,411 |
| Contract object: executie lucrari pentru investitia: modernizare drumuri de interes local in comuna tasca, judetul neamt | ||||
| SCNA1094832 | procedura simplificata | 43262000-7 | 06.11.2023 | 109,550 |
| Contract object: achizitie de accesorii buldoexcavator cukurova in cadrul proiectului achizitie buldoexcavator in comuna tasca, judetul neamt | ||||
| SCNA1087287 | procedura simplificata | 43262000-7 | 06.06.2023 | 368,600 |
| Contract object: achizitia unui buldoexcavator cu atasament-cupa excavare si accesorii in cadrul proiectului achizitie buldoexcavator in comuna tasca, judetul neamt | ||||
| PCA1001552 | procedura simplificata | 50232100-1 | 22.06.2022 | 38,731 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tasca, judetul neamt | ||||
| SCNA1062175 | procedura simplificata | 30213200-7 | 26.11.2021 | 183,168 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna tasca, judetul neamt | ||||
| SCNA1025152 | procedura simplificata | 45211350-7 | 14.10.2019 | 650,000 |
| Contract object: proiectare si executie lucrari, in cadrul proiectului schimbare de destinatie extindere camin cultural, partial construit in centru comunitar multifunctional p+1, din comuna tasca, judetul neamt pe teritoriul microregiunii gal ceahlau. | ||||
| SCNA1017540 | procedura simplificata | 45232411-6 | 06.06.2019 | 3,578,323 |
| Contract object: contract pentru servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii infiintare retea de apa uzata in comuna tasca, judetul neamt, finantat prin pndl. | ||||
- 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/2614457/api/v1/authorities/2614457/spend/api/v1/authorities/2614457/scores/api/v1/authorities/2614457/benchmarks/api/v1/authorities/2614457/county/api/v1/red-flags/by-authority/2614457/api/v1/authorities/2614457/years/api/v1/authorities/2614457/cpv/api/v1/authorities/2614457/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders