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CUI: 28333897 NEAMȚ PIATRA-NEAMT 3 Indicators

POLITIA LOCALA PIATRA NEAMT

Registered: 23.09.2016 VIFORULUI, 14, 610258

Total spending

4.35 Mn.

206 suppliers · spent between 2018 and 2025

Direct purchases

2.99 Mn.

1,272 purchases

Offline purchases

391,849 RON

508 purchases

Tenders

963,179 RON

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.04% of everything spent in NEAMȚ county · Ranked 158 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 AUTO MOLDOVA SA CUI: 7983978 142,701 — 540,842 683,543 15.7% 25
2 LUKOIL ROMANIA SRL CUI: 10547022 399,733 26,162 — 425,895 9.8% 15
3 CASA AUTO VALEA LUPULUI SRL CUI: 5243094 9,492 — 400,977 410,469 9.4% 3
4 TACTICA OUTDOOR SRL CUI: 34994508 270,835 —— 270,835 6.2% 77
5 TRICOTUR CONF SRL CUI: 18897864 268,405 —— 268,405 6.2% 98
6 OMV PETROM MARKETING SRL CUI: 11201891 139,310 29,154 — 168,464 3.9% 15
7 EON ENERGIE ROMANIA SA CUI: 22043010 34,468 92,979 — 127,447 2.9% 66
8 SYSTEM PRO SRL CUI: 17718057 117,563 9,529 — 127,092 2.9% 142
9 BEST C & P TEAM SERVICE SRL CUI: 27284524 105,025 —— 105,025 2.4% 148
10 EXCLUSIV MOTORS SRL CUI: 23397954 96,962 —— 96,962 2.2% 6

The share is taken of the 4.35 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
DA39598057 BEST C & P TEAM SERVICE SRL CUI: 27284524 50112000-3 22.12.2025 1,188
servicii de reparare si intretinere auto
DA39567018 UNGUREANU GRUP SRL CUI: 21917775 79995100-6 17.12.2025 4,750
servicii de legatorie si arhivare documente
DA39558523 SYSTEM PRO SRL CUI: 17718057 30237000-9 16.12.2025 496
piese si accesorii pentru computere
DA39504783 FISCAL SERVICE SRL CUI: 16202006 22900000-9 10.12.2025 488
servicii de tiparire a imprimatelor cu regim special
DA39493210 ANTEU SRL CUI: 8352223 50413200-5 10.12.2025 112
servicii verificare/incarcare/reparare stingatoare
DA39479470 BEST C & P TEAM SERVICE SRL CUI: 27284524 50112000-3 09.12.2025 316
servicii de reparare si intretinere auto
DA39479305 BEST C & P TEAM SERVICE SRL CUI: 27284524 50000000-5 09.12.2025 192
servicii de intretinere si reparatii auto
DA39388145 UNGUREANU GRUP SRL CUI: 21917775 79995100-6 26.11.2025 19,000
servicii de legatorie si arhivare documente
DA39372183 DEDEMAN SRL CUI: 2816464 39831240-0 25.11.2025 329
lichid de parbriz pentru sezonul de iarna
DA39372299 DEDEMAN SRL CUI: 2816464 31681410-0 25.11.2025 158
materiale electrice divese

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2638795 ASOCIATIA CLUB SPORTIV MUSASHIJU JITSU PIATRA NEAMTARTA SUPLETEI CUI: 43614357 80530000-8 23.12.2025 100
program de pregatire fizica si tactica politisti locali
DAN2638757 PADIVER MOTOR SRL CUI: 40806412 50112000-3 23.12.2025 1,000
servicii de reparare a automobilelor;
DAN2633612 ASOCIATIA CLUB SPORTIV MUSASHIJU JITSU PIATRA NEAMTARTA SUPLETEI CUI: 43614357 80530000-8 17.12.2025 125
program de pregatire fizica si tactica politisti local
DAN2633583 BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 90511200-4 17.12.2025 73
servicii de colectare a gunoilui menajer
DAN2616784 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 65111000-4 02.12.2025 206
servicii de distributie apa si servicii conexe
DAN2616709 EON ENERGIE ROMANIA SA CUI: 22043010 65210000-8 02.12.2025 3,077
gaz natural
DAN2605155 EON ENERGIE ROMANIA SA CUI: 22043010 65210000-8 17.11.2025 694
gaz natural
DAN2605124 EON ENERGIE ROMANIA SA CUI: 22043010 09310000-5 17.11.2025 84
energie electrica
DAN2604660 EUROMOTOR NIK SRL CUI: 41055429 71631200-2 14.11.2025 893
servicii inspectie tehnica autoturisme
DAN2604432 ASOCIATIA CLUB SPORTIV MUSASHIJU JITSU PIATRA NEAMTARTA SUPLETEI CUI: 43614357 80530000-8 14.11.2025 400
program de pregatire fizica si tactica politisti locali

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1108324 procedura simplificata 34144900-7 30.07.2024 400,977
autoturisme electrice prin programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024.
SCNA1079607 procedura simplificata 31620000-8 23.11.2022 21,360
achizitionarea unui numar de 6 sisteme de avertizare sonora si luminoasa ( compuse din rampe aptico-acustice si sisteme acustice)
SCNA1075751 procedura simplificata 34100000-8 09.09.2022 540,842
achizitionarea unui numar de 6 autoturisme electrice prin programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024
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/28333897
  • /api/v1/authorities/28333897/spend
  • /api/v1/authorities/28333897/scores
  • /api/v1/authorities/28333897/benchmarks
  • /api/v1/authorities/28333897/county
  • /api/v1/red-flags/by-authority/28333897
  • /api/v1/authorities/28333897/years
  • /api/v1/authorities/28333897/cpv
  • /api/v1/authorities/28333897/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API