Total spending
2.56 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
2.45 Mn.
451 purchases
Offline purchases
107,419 RON
11 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in NEAMȚ county · Ranked 189 of 370 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 75; the other 63 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 | DAVLAND CATERING SRL CUI: 40566891 | 347,233 | — | — | 347,233 | 13.6% | 9 |
| 2 | GAIA RESORT SRL CUI: 45281046 | 210,210 | — | — | 210,210 | 8.2% | 1 |
| 3 | FAST RUNNING SRL CUI: 30715627 | 197,168 | — | — | 197,168 | 7.7% | 1 |
| 4 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 160,735 | — | — | 160,735 | 6.3% | 2 |
| 5 | DAKOMA INVEST SRL CUI: 27676803 | 117,519 | — | — | 117,519 | 4.6% | 49 |
| 6 | CSA SUPPLIER SRL CUI: 36533683 | 113,509 | — | — | 113,509 | 4.4% | 3 |
| 7 | CIT GRUP SRL CUI: 14965516 | 93,405 | — | — | 93,405 | 3.7% | 1 |
| 8 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 91,827 | — | 91,827 | 3.6% | 2 |
| 9 | A TO Z EDIL SRL CUI: 45895771 | 81,900 | — | — | 81,900 | 3.2% | 4 |
| 10 | DEDEMAN SRL CUI: 2816464 | 76,771 | — | — | 76,771 | 3.0% | 86 |
The share is taken of the 2.56 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 |
|---|---|---|---|---|
| DA41295838 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 875 |
| Contract object: pachet materiale | ||||
| DA41273300 | FUNDATIA SCOALA COMERCIALA SI DE SERVICII BACAU - AFJ CUI: 18706417 | 80000000-4 | 28.09.2026 | 1,680 |
| Contract object: curs igiena (notiuni de igiena) | ||||
| DA41240047 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 25.09.2026 | 363 |
| Contract object: produse curatenie | ||||
| DA41212777 | DAKOMA INVEST SRL CUI: 27676803 | 39162110-9 | 18.09.2026 | 1,225 |
| Contract object: pachet rechizite si tipizate scolare | ||||
| DA41200895 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 17.09.2026 | 1,372 |
| Contract object: pachet diverse produse curatenie | ||||
| DA41168276 | GAIA RESORT SRL CUI: 45281046 | 55300000-3 | 11.09.2026 | 210,210 |
| Contract object: servicii de furnizare masa calda pentru scolari | ||||
| DA41134476 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 08.09.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||
| DA41119206 | A TO Z EDIL SRL CUI: 45895771 | 45450000-6 | 04.09.2026 | 15,500 |
| Contract object: amenajari exterioare- alee pietonala | ||||
| DA41099848 | PANORAMA FERESTRE SRL CUI: 37852273 | 44221000-5 | 03.09.2026 | 10,113 |
| Contract object: tamplarie pvc cu geam termoizolant | ||||
| DA41069628 | PROPAS SRL CUI: 18851158 | 90921000-9 | 28.08.2026 | 4,123 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647787 | PROPAS SRL CUI: 18851158 | 90923000-3 | 08.01.2026 | 4,612 |
| Contract object: servicii dds | ||||
| DAN2148241 | PERFECT PROFI SRL CUI: 23065319 | 45441000-0 | 03.04.2024 | 189 |
| Contract object: inlocuire geam termopan float/lowe 24 mm | ||||
| DAN2148209 | FASTBIT SRL CUI: 15390696 | 72415000-2 | 03.04.2024 | 174 |
| Contract object: hosting web, inclusiv reinnoirea domeniului scoalapiru.ro | ||||
| DAN1895321 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 05.04.2023 | 1,439 |
| Contract object: servicii internet | ||||
| DAN1895290 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 41110000-3 | 05.04.2023 | 5,367 |
| Contract object: furnizare apa canal | ||||
| DAN1895287 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 05.04.2023 | 6,495 |
| Contract object: consum energie | ||||
| DAN1895283 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65200000-5 | 05.04.2023 | 85,332 |
| Contract object: consum gaz | ||||
| DAN1895247 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 85111820-4 | 05.04.2023 | 664 |
| Contract object: analiza apa | ||||
| DAN1895227 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 05.04.2023 | 1,877 |
| Contract object: servicii telefonie+internet | ||||
| DAN1850371 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 72225000-8 | 26.01.2023 | 794 |
| Contract object: analiza calitate apa | ||||
- 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/29166657/api/v1/authorities/29166657/spend/api/v1/authorities/29166657/scores/api/v1/authorities/29166657/benchmarks/api/v1/authorities/29166657/county/api/v1/red-flags/by-authority/29166657/api/v1/authorities/29166657/years/api/v1/authorities/29166657/cpv/api/v1/authorities/29166657/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders