Total spending
59.43 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
17.99 Mn.
458 purchases
Offline purchases
187,008 RON
83 purchases
Tenders
41.25 Mn.
11 procedures · 12 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
30.6%
18.18 Mn. of 59.43 Mn. without a tender
National median: 33.4%
Ranked 2,441 of 4,323
HHI
1,660
0 of 1 markets concentrated
National median: 1,961
Ranked 1,882 of 3,055
In county context: 0.55% of everything spent in NEAMȚ county · Ranked 29 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 88; the other 76 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 | COLEN IMPEX SRL CUI: 14388299 | — | — | 8,150,722 | 8,150,722 | 13.7% | 1 |
| 2 | BOTMAN CONSTRUCT SRL CUI: 27239957 | 197,140 | — | 6,581,679 | 6,778,819 | 11.4% | 6 |
| 3 | RALMA PROIECT CONSULTING SRL CUI: 42269536 | — | — | 5,768,175 | 5,768,175 | 9.7% | 1 |
| 4 | ALDRU COM SRL CUI: 14744329 | 1,284,046 | — | 3,292,404 | 4,576,450 | 7.7% | 12 |
| 5 | KLAUS INDUSTRIAL SRL CUI: 33088301 | — | — | 3,721,929 | 3,721,929 | 6.3% | 1 |
| 6 | VLAKIM SPG 92 SRL CUI: 46441803 | — | — | 3,292,404 | 3,292,404 | 5.5% | 1 |
| 7 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | — | — | 2,897,386 | 2,897,386 | 4.9% | 1 |
| 8 | CREATIV ENGINEERING CONSULTING SRL CUI: 35584190 | — | — | 2,897,386 | 2,897,386 | 4.9% | 1 |
| 9 | FADMI PROD SRL CUI: 27037281 | — | — | 2,897,386 | 2,897,386 | 4.9% | 1 |
| 10 | ESRA SRL CUI: 1348462 | 1,760,998 | — | — | 1,760,998 | 3.0% | 24 |
The share is taken of the 59.43 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 |
|---|---|---|---|---|
| DA41102968 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 03.09.2026 | 1,900 |
| Contract object: pachet drapele | ||||
| DA41075928 | TOPING COMPANY SRL CUI: 17755020 | 71400000-2 | 31.08.2026 | 210,000 |
| Contract object: studii plan urbanistic general comuna | ||||
| DA41042576 | OCP TECHNOLOGY SRL CUI: 49601275 | 51314000-6 | 25.08.2026 | 4,991 |
| Contract object: servicii profesionale de instalare sistem supraveghere | ||||
| DA41041475 | AXX BAZAR TARGOVISTE SRL CUI: 41632764 | 71314300-5 | 24.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica pentru cladiri + raport de implementare - camin cornu de jos | ||||
| DA41041469 | AXX BAZAR TARGOVISTE SRL CUI: 41632764 | 71314300-5 | 24.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica pentru cladiri + raport de implementare - scoala cornu | ||||
| DA41041457 | AXX BAZAR TARGOVISTE SRL CUI: 41632764 | 71314300-5 | 24.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica pentru cladiri + raport de implementare - camin draganesti | ||||
| DA40995153 | SVO CONSULTING SRL CUI: 28316942 | 71322000-1 | 14.08.2026 | 200,000 |
| Contract object: servicii de proiectare pt -studii tehnice - scoala primara draganesti | ||||
| DA40968492 | SIGTEH PROIECT SRL CUI: 42499381 | 71322200-3 | 13.08.2026 | 220,000 |
| Contract object: servicii proiectare | ||||
| DA40967524 | NOVERIS MANAGEMENT SRL CUI: 52451550 | 79418000-7 | 10.08.2026 | 50,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA40957823 | OCP TECHNOLOGY SRL CUI: 49601275 | 32342410-9 | 07.08.2026 | 3,030 |
| Contract object: servicii profesionale de instalare sistem de sonorizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619117 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 04.12.2025 | 1,064 |
| Contract object: tichet social pentru gradinita | ||||
| DAN2619110 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 04.12.2025 | 1,463 |
| Contract object: tichet sociale pentru gradinita | ||||
| DAN2618968 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 04.12.2025 | 1,463 |
| Contract object: tichet social pnetru gradinita | ||||
| DAN2618964 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 04.12.2025 | 1,064 |
| Contract object: tichet scoial gradinita | ||||
| DAN2618957 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 04.12.2025 | 798 |
| Contract object: tichet social pentru gradinita | ||||
| DAN2618952 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 04.12.2025 | 665 |
| Contract object: tichet social gradinita | ||||
| DAN2618944 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 04.12.2025 | 931 |
| Contract object: tichet social gradinita | ||||
| DAN2618910 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 04.12.2025 | 1,330 |
| Contract object: tichete sociale pentru gradinite | ||||
| DAN2618891 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 04.12.2025 | 1,197 |
| Contract object: tichete sociale pentru gradinita | ||||
| DAN2618885 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 04.12.2025 | 1,463 |
| Contract object: tichete sociale pentru gradinita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111351 | procedura simplificata | 45233120-6 | 30.09.2024 | 6,584,807 |
| Contract object: <executie lucrari pentru realizarea obiectivului de investitii: modernizare drumuri locale in comuna draganesti> | ||||
| SCNA1108930 | procedura simplificata | 34114400-3 | 12.08.2024 | 294,000 |
| Contract object: achizitie microbuz scolar nou cu capacitatea 19+1+1, necesar transportului elevilor din unitatile de invatamant preuniversitar de pe raza localitatii | ||||
| SCNA1108179 | procedura simplificata | 45232440-8 | 29.07.2024 | 11,536,350 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: extinderea sistemului de canalizare in satele baraitaru, cornu de jos si belciug, comuna draganesti, judetul prahova | ||||
| CAN1119917 | licitatie deschisa | 39160000-1 | 29.01.2024 | 666,655 |
| Contract object: contract de achizitie publica furnizare dotari aferente obiectivului de investitii modernizarea infrastructurii educationale in comuna draganesti, judetul prahova, smis 120822 | ||||
| CAN1119697 | licitatie deschisa | 30000000-9 | 23.01.2024 | 234,120 |
| Contract object: contract de achizitie publica furnizare dotari aferente obiectivului de investitii modernizarea infrastructurii educationale in comuna draganesti, judetul prahova, smis 120822 | ||||
| SCNA1056467 | procedura simplificata | 45210000-2 | 16.10.2023 | 8,692,159 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari pentru proiectul modernizarea infrastructurii educationale in comuna draganesti, judetul prahova, smis 120822 | ||||
| SCNA1067619 | procedura simplificata | 45213140-6 | 01.04.2022 | 813,504 |
| Contract object: construire piata agroalimentara - construire platforme acoperite, anexe , alei pietonale, utilitati si organizare de santier | ||||
| SCNA1038387 | procedura simplificata | 71322000-1 | 19.06.2020 | 24,000 |
| Contract object: intocmire pt pentru investitia construire platforma de depozitare a gunoiului de grajd in comuna draganesti, judetul prahova | ||||
| SCNA1037215 | procedura simplificata | 34144210-3 | 22.05.2020 | 535,000 |
| Contract object: achizitionarea unei masini de pompieri in comuna draganesti din judetul prahova | ||||
| SCNA1017994 | procedura simplificata | 45233120-6 | 13.06.2019 | 3,721,929 |
| Contract object: modernizare drumuri comunale, comuna draganesti, judetul prahova, | ||||
- 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/2845257/api/v1/authorities/2845257/spend/api/v1/authorities/2845257/scores/api/v1/authorities/2845257/benchmarks/api/v1/authorities/2845257/county/api/v1/red-flags/by-authority/2845257/api/v1/authorities/2845257/years/api/v1/authorities/2845257/cpv/api/v1/authorities/2845257/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders