Total spending
16.08 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
7.86 Mn.
1,679 purchases
Offline purchases
164,922 RON
17 purchases
Tenders
8.06 Mn.
34 procedures · 112 contracts
Single-bidder rate
46.3%
1,087 lots
National rate: 40.9%
Ranked 2,301 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,539
0 of 2 markets concentrated
National median: 1,961
Ranked 2,026 of 3,055
In county context: 0.15% of everything spent in NEAMȚ county · Ranked 109 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 106; the other 94 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 | MEDICARE SOLUTIONS SRL CUI: 30042334 | 438,127 | — | 891,593 | 1,329,720 | 8.3% | 43 |
| 2 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85,000 | — | 811,156 | 896,156 | 5.6% | 6 |
| 3 | ABB NEOPULS SRL CUI: 45685370 | — | — | 802,085 | 802,085 | 5.0% | 2 |
| 4 | NUMERIS COM SRL CUI: 10191641 | 17,000 | — | 756,300 | 773,300 | 4.8% | 4 |
| 5 | SYONIC SRL CUI: 17348663 | 71,713 | — | 700,000 | 771,713 | 4.8% | 6 |
| 6 | LIAMED SRL CUI: 10188824 | 39,011 | — | 586,500 | 625,511 | 3.9% | 11 |
| 7 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 14,827 | — | 592,000 | 606,827 | 3.8% | 6 |
| 8 | CENTRUL MEDICAL ANTARES SRL CUI: 18791633 | 537,200 | — | — | 537,200 | 3.3% | 10 |
| 9 | PHARMA SA CUI: 13591928 | 198,194 | — | 304,919 | 503,113 | 3.1% | 82 |
| 10 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 489,022 | 489,022 | 3.0% | 1 |
The share is taken of the 16.08 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 |
|---|---|---|---|---|
| DA41296180 | COMIRO SRL CUI: 7147085 | 33140000-3 | 30.09.2026 | 1,920 |
| Contract object: expertiza si studii de mediu | ||||
| DA41305239 | DEMECO SRL CUI: 16514342 | 90524400-0 | 30.09.2026 | 3,120 |
| Contract object: servicii de colectare, transport si eliminare deseuri rezultate din activitatea medicala | ||||
| DA41302909 | ROVAL MED SRL CUI: 14277070 | 33140000-3 | 30.09.2026 | 627 |
| Contract object: materiale sanitare | ||||
| DA41298955 | PANMONT SA CUI: 2044615 | 15811100-7 | 30.09.2026 | 5,400 |
| Contract object: paine alba cu sare si fara sare 0,400kg | ||||
| DA41298790 | AMY FVD LIO SRL CUI: 35438888 | 66516500-5 | 30.09.2026 | 12,724 |
| Contract object: asigurarea de raspundere civila | ||||
| DA41295238 | SANROTEX TRADING SRL CUI: 32163740 | 33140000-3 | 30.09.2026 | 1,334 |
| Contract object: materiale sanitare | ||||
| DA41293714 | RALEMO SRL CUI: 19379356 | 79417000-0 | 30.09.2026 | 3,300 |
| Contract object: servicii de consultanta ssm | ||||
| DA41291229 | SYONIC SRL CUI: 17348663 | 33190000-8 | 29.09.2026 | 6,000 |
| Contract object: cititor card sanatate | ||||
| DA41278414 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 28.09.2026 | 1,243 |
| Contract object: materiale sanitare | ||||
| DA41280707 | PAUL HARTMANN SRL CUI: 3102390 | 33141113-4 | 28.09.2026 | 700 |
| Contract object: diverse produse farmaceutice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1659183 | MEU LUCIAN-IULIAN - FIZIOTERAPEUT CUI: 45895046 | 85142100-7 | 05.04.2022 | 26,107 |
| Contract object: servicii de fizioterapie | ||||
| DAN1485659 | VIATA MEDICALA ROMANEASCA SRL CUI: 4197070 | 22212100-0 | 23.06.2021 | 966 |
| Contract object: publicare anunturi | ||||
| DAN1479935 | SOLOVESTRU FLORENTINA INTREPRINDERE INDIVIDUALA CUI: 28995860 | 71311100-2 | 10.06.2021 | 2,160 |
| Contract object: asistenta tehnica- diriginte de santier | ||||
| DAN1443337 | CABINET MEDICAL EPIDEMIOLOGIE DRMELINTE LIDIA CUI: 27318040 | 85100000-0 | 01.04.2021 | 77,000 |
| Contract object: servicii consultanta specializata privid profilaxia si combaterea infectiilor nosocomiale | ||||
| DAN1256242 | VICTORIA BUDU IMPEX SRL CUI: 16976872 | 44423000-1 | 31.03.2020 | 1,417 |
| Contract object: articole necesare instalare cort triaj | ||||
| DAN1256240 | VICTORIA BUDU IMPEX SRL CUI: 16976872 | 44423000-1 | 31.03.2020 | 132 |
| Contract object: diverse articole | ||||
| DAN1256239 | VICTORIA BUDU IMPEX SRL CUI: 16976872 | 44423000-1 | 31.03.2020 | 419 |
| Contract object: diverse articole | ||||
| DAN1132792 | VICTORIA BUDU IMPEX SRL CUI: 16976872 | 44423000-1 | 22.07.2019 | 43 |
| Contract object: diverse articole | ||||
| DAN1132785 | VICTORIA BUDU IMPEX SRL CUI: 16976872 | 31681000-3 | 22.07.2019 | 43 |
| Contract object: acesorii electrice | ||||
| DAN1129434 | OMV PETROM MARKETING SRL CUI: 11201891 | 44612100-4 | 16.07.2019 | 55 |
| Contract object: butelie gaz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133822 | procedura simplificata | 72212517-6 | 08.06.2026 | 700,000 |
| Contract object: software clinic si software non-clinic aferente obiectivului digitalizarea spitalului orasenesc sf. ierarh nicolae bicaz | ||||
| SCNA1125822 | procedura simplificata | 48822000-6 | 25.09.2025 | 489,022 |
| Contract object: achizitia de echipamente it aferente obiectivului digitalizarea spitalului orasenesc sf. ierarh nicolae bicaz | ||||
| SCNA1107398 | procedura simplificata | 33690000-3 | 12.07.2024 | 69,408 |
| Contract object: furnizare medicamente | ||||
| SCNA1105559 | procedura simplificata | 85148000-8 | 12.06.2024 | 306,654 |
| Contract object: servicii de analize medicale de laborator | ||||
| SCNA1104902 | procedura simplificata | 33690000-3 | 31.05.2024 | 114,047 |
| Contract object: furnizare medicamente | ||||
| SCNA1104408 | procedura simplificata | 33696500-0 | 23.05.2024 | 152,903 |
| Contract object: furnizare reactivi | ||||
| CAN1117245 | licitatie deschisa accelerata | 33100000-1 | 13.12.2023 | 1,780,005 |
| Contract object: furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie a echipamentelor medicale si aparaturii medicale pentru dotarea spitalului orasenesc sf. ierarh nicolae bicaz | ||||
| SCNA1090635 | procedura simplificata | 33690000-3 | 14.08.2023 | 6,152 |
| Contract object: furnizare medicamente | ||||
| SCNA1087902 | procedura simplificata | 33696500-0 | 19.06.2023 | 179,753 |
| Contract object: furnizare reactivi | ||||
| SCNA1087031 | procedura simplificata | 33690000-3 | 06.06.2023 | 120,805 |
| Contract object: furnizare medicamente | ||||
- 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/2614473/api/v1/authorities/2614473/spend/api/v1/authorities/2614473/scores/api/v1/authorities/2614473/benchmarks/api/v1/authorities/2614473/county/api/v1/red-flags/by-authority/2614473/api/v1/authorities/2614473/years/api/v1/authorities/2614473/cpv/api/v1/authorities/2614473/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders