Total spending
550.08 Mn.
812 suppliers · spent between 2018 and 2026
Direct purchases
14.13 Mn.
1,852 purchases
Offline purchases
1.23 Mn.
565 purchases
Tenders
534.72 Mn.
91 procedures · 458 contracts
Single-bidder rate
24.0%
100 lots
National rate: 40.9%
Ranked 4,275 of 5,138
DSI index
2.8%
15.35 Mn. of 550.08 Mn. without a tender
National median: 33.4%
Ranked 4,117 of 4,323
HHI
4,975
1 of 6 markets concentrated
National median: 1,961
Ranked 262 of 3,055
In county context: 5.13% of everything spent in NEAMȚ county · Ranked 4 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 146; the other 134 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 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 94,881,675 | 94,881,675 | 17.2% | 16 |
| 2 | NISARA IMPEX SRL CUI: 8566375 | 877 | — | 75,354,534 | 75,355,411 | 13.7% | 15 |
| 3 | STIMPEX SA CUI: 326768 | — | — | 52,689,030 | 52,689,030 | 9.6% | 25 |
| 4 | RHEINMETALL AUTOMECANICA SRL CUI: 21449178 | 4,975 | — | 50,374,800 | 50,379,775 | 9.2% | 2 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | 26 | 47,234,161 | 47,234,187 | 8.6% | 13 |
| 6 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 46,011,619 | 46,011,619 | 8.4% | 4 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 33,603,091 | 33,603,091 | 6.1% | 5 |
| 8 | ELITE TACTICAL SRL CUI: 36834252 | — | — | 29,848,284 | 29,848,284 | 5.4% | 8 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 1,471 | 24,380,982 | 24,382,453 | 4.4% | 5 |
| 10 | SUPER BALL SRL CUI: 16992274 | 348,442 | — | 10,315,511 | 10,663,953 | 1.9% | 23 |
The share is taken of the 550.08 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 |
|---|---|---|---|---|
| DA41296655 | MARVEL SRL CUI: 13858023 | 18143000-3 | 30.09.2026 | 7,465 |
| Contract object: achizitie lot manusi tricotate albe | ||||
| DA41268290 | ALSTING TIMSERV SRL CUI: 12817459 | 42131160-5 | 25.09.2026 | 1,428 |
| Contract object: achizitie robinet hidrant | ||||
| DA41268245 | DEDEMAN SRL CUI: 2816464 | 44621200-1 | 25.09.2026 | 1,302 |
| Contract object: achizitie boiler electric 80l | ||||
| DA41219390 | ROMSTAL IMEX SRL CUI: 5990324 | 44610000-9 | 18.09.2026 | 264 |
| Contract object: vas de hidrofor varem, din otel, cilindric, orizontal, 10 bar 20l | ||||
| DA41200403 | ZEEDO MEDIA SRL CUI: 32062869 | 44322000-3 | 16.09.2026 | 3,924 |
| Contract object: achizitie tambur pentru cablu | ||||
| DA41148486 | TOI TOI & DIXI SRL CUI: 13020123 | 90410000-4 | 09.09.2026 | 12,032 |
| Contract object: servicii de inchiriere si intretinere toalete mobile | ||||
| DA41147647 | QUANTUM PROTECT SRL CUI: 24173890 | 35121500-3 | 09.09.2026 | 490 |
| Contract object: achizitie sigilii de securitate | ||||
| DA41142445 | UNICO S SRL CUI: 3557082 | 19200000-8 | 09.09.2026 | 24,579 |
| Contract object: achizitie produse de croitorie u.m.02290 hemeius | ||||
| DA41136201 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 08.09.2026 | 1,089 |
| Contract object: achizitie fuser unit konica minolta bizhub c250i | ||||
| DA41118859 | KLIMER SERV SRL CUI: 8969424 | 45259300-0 | 04.09.2026 | 35,000 |
| Contract object: reparatie cazan apa calda thermostahl - 1buc. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863102 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 24.09.2026 | 30 |
| Contract object: servicii postale si de curierat | ||||
| DAN2840447 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 26.08.2026 | 38 |
| Contract object: servicii postale si de curierat | ||||
| DAN2840445 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 26.08.2026 | 28 |
| Contract object: servicii postale si de curierat | ||||
| DAN2816340 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 23.07.2026 | 31 |
| Contract object: servicii postale si de curierat | ||||
| DAN2816338 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 23.07.2026 | 179 |
| Contract object: servicii postale si de curierat | ||||
| DAN2804658 | ORDINUL ASISTENTILOR MEDICALI GENERALISTI MOASELOR SI ASISTENTILOR MEDICALI DIN ROMANIA - FILIALA BACAU CUI: 15409586 | 80500000-9 | 09.07.2026 | 879 |
| Contract object: cotizatie anuala asistent medical | ||||
| DAN2803953 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 09.07.2026 | 28 |
| Contract object: servicii postale si de curierat | ||||
| DAN2803948 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 09.07.2026 | 179 |
| Contract object: servicii postale si de curierat | ||||
| DAN2780896 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 16.06.2026 | 116 |
| Contract object: servicii postale si de curierat | ||||
| DAN2766980 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 28.05.2026 | 14 |
| Contract object: servicii postale si de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164650 | licitatie deschisa | 37310000-4 | 23.03.2026 | 1,928,821 |
| Contract object: contract de furnizare instrumente muzicale | ||||
| CAN1123832 | licitatie deschisa | 39560000-5 | 02.03.2026 | 4,788,369 |
| Contract object: acord-cadru furnizare articole de cazarmament si campare | ||||
| RFDA002306 | licitatie restransa | 09100000-0 | 16.01.2026 | 8,316,431 |
| Contract object: combustibil lichid tip m cu livrare ddp - franco beneficiar | ||||
| CAN1137675 | licitatie deschisa | 18100000-0 | 13.01.2026 | 33,027,089 |
| Contract object: acord-cadru furnizare echipament de protectie si de lucru specific vanatorilor de munte / cercetasilor / parasutistilor sau militarilor din fac / jtac | ||||
| CAN1142920 | licitatie deschisa | 35815100-1 | 13.01.2026 | 50,244,500 |
| Contract object: acord-cadru furnizare echipament de protectie balistica pentru misiuni speciale | ||||
| CAN1155629 | negociere fara publicare prealabila | 35722000-1 | 10.10.2025 | 50,374,800 |
| Contract object: contract de furnizare radare pentru descoperire amenitari uav x-tar3d | ||||
| RFDA001855 | licitatie restransa | 09100000-0 | 21.07.2025 | 599,500 |
| Contract object: combustibil lichid tip p (ksol) | ||||
| RFDA001638 | licitatie restransa | 09100000-0 | 29.05.2025 | 6,706,188 |
| Contract object: combustibil lichid tip m cu livrare ddp - franco beneficiar | ||||
| CAN1109715 | licitatie deschisa | 18143000-3 | 08.05.2025 | 1,085,937 |
| Contract object: acord-cadru furnizare echipament de protectie | ||||
| CAN1109725 | licitatie deschisa | 18300000-2 | 08.05.2025 | 4,451,762 |
| Contract object: acord-cadru furnizare de echipament sportiv si lenjerie de corp | ||||
- 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/27367077/api/v1/authorities/27367077/spend/api/v1/authorities/27367077/scores/api/v1/authorities/27367077/benchmarks/api/v1/authorities/27367077/county/api/v1/red-flags/by-authority/27367077/api/v1/authorities/27367077/years/api/v1/authorities/27367077/cpv/api/v1/authorities/27367077/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders