Total spending
1.56 Mn.
35 suppliers · spent between 2021 and 2024
Direct purchases
1.29 Mn.
148 purchases
Offline purchases
6,788 RON
2 purchases
Tenders
259,647 RON
4 procedures · 4 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: 0.01% of everything spent in NEAMȚ county · Ranked 236 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 45; the other 33 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 | SPIDER CLEAN ALPIN SRL CUI: 38811760 | 365,218 | — | — | 365,218 | 23.5% | 9 |
| 2 | NOMAAD MODULAR SRL CUI: 43308820 | 33,862 | — | 190,218 | 224,080 | 14.4% | 4 |
| 3 | HISERVICE SRL CUI: 16918561 | 135,195 | — | 18,680 | 153,875 | 9.9% | 11 |
| 4 | TRUST PARTENER SRL CUI: 16600702 | 97,443 | 6,538 | — | 103,981 | 6.7% | 22 |
| 5 | TERRASTONE CONCRET SRL CUI: 37681033 | 97,300 | — | — | 97,300 | 6.2% | 3 |
| 6 | URSA MICA SRL CUI: 14545806 | 25,149 | — | 46,212 | 71,361 | 4.6% | 2 |
| 7 | TEHNO HOBY IMPEX SRL CUI: 9419089 | 65,714 | — | — | 65,714 | 4.2% | 20 |
| 8 | IKEA ROMANIA SA CUI: 17547941 | 62,577 | — | — | 62,577 | 4.0% | 5 |
| 9 | EURO DISCOUNT V & C SRL CUI: 17161885 | 58,364 | — | — | 58,364 | 3.7% | 24 |
| 10 | BIROU AUDIT FINANCIAR SI EXPERTIZA CONTABILA - ACSINTE ELENA CUI: 24831120 | 57,018 | — | — | 57,018 | 3.7% | 7 |
The share is taken of the 1.56 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 |
|---|---|---|---|---|
| DA35617971 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66510000-8 | 26.04.2024 | 498 |
| Contract object: asigurare de incendii | ||||
| DA35387698 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 29.03.2024 | 252 |
| Contract object: publicare comunicat de presa 250 cmp, pagina de interior color | ||||
| DA35345030 | BIROU AUDIT FINANCIAR SI EXPERTIZA CONTABILA - ACSINTE ELENA CUI: 24831120 | 79212100-4 | 25.03.2024 | 12,640 |
| Contract object: servicii audit financiar | ||||
| DA35241970 | RO COM CENTRAL SA CUI: 7350615 | 55120000-7 | 12.03.2024 | 3,681 |
| Contract object: chirie sala conferinte atrium - proiect pn2030 | ||||
| DA35159664 | SPIDER CLEAN ALPIN SRL CUI: 38811760 | 44400000-4 | 01.03.2024 | 21,008 |
| Contract object: labirint din lemn 10x10m | ||||
| DA35154395 | JYSK ROMANIA SRL CUI: 18107744 | 39000000-2 | 29.02.2024 | 6,004 |
| Contract object: pachet mobilier tabara pn | ||||
| DA35152826 | BIROU AUDIT FINANCIAR SI EXPERTIZA CONTABILA - ACSINTE ELENA CUI: 24831120 | 79212100-4 | 29.02.2024 | 8,200 |
| Contract object: servicii audit financiar | ||||
| DA35145338 | TEHNO HOBY IMPEX SRL CUI: 9419089 | 39711330-1 | 29.02.2024 | 2,101 |
| Contract object: prajitor de paine transportor - 2,6 kw | ||||
| DA35122155 | TRUST PARTENER SRL CUI: 16600702 | 37535290-6 | 26.02.2024 | 7,260 |
| Contract object: panou placa tego,set prize escalada mega pack ,sac magneziu, magneziu ocun lichid | ||||
| DA35119057 | ANCSA HOUSE PROD SRL CUI: 38671313 | 44400000-4 | 26.02.2024 | 21,008 |
| Contract object: atrium | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2176091 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 08.05.2024 | 250 |
| Contract object: comunicate de presa | ||||
| DAN1980657 | TRUST PARTENER SRL CUI: 16600702 | 37535292-0 | 09.08.2023 | 6,538 |
| Contract object: accesorii han escalada - lonja | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062196 | procedura simplificata | 39522530-1 | 29.11.2021 | 46,212 |
| Contract object: furnizare corturi si articole de camping | ||||
| SCNA1058190 | procedura simplificata | 30192000-1 | 20.09.2021 | 4,537 |
| Contract object: furnizare accesorii de birou si articole de papetarie | ||||
| SCNA1054020 | procedura simplificata | 44211100-3 | 22.06.2021 | 190,218 |
| Contract object: furnizare containere modulare | ||||
| SCNA1053162 | procedura simplificata | 30236000-2 | 01.06.2021 | 18,680 |
| Contract object: furnizare laptopuri, aparat foto si imprimanta multifunctionala | ||||
- 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/29432740/api/v1/authorities/29432740/spend/api/v1/authorities/29432740/scores/api/v1/authorities/29432740/benchmarks/api/v1/authorities/29432740/county/api/v1/red-flags/by-authority/29432740/api/v1/authorities/29432740/years/api/v1/authorities/29432740/cpv/api/v1/authorities/29432740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders