Total spending
49.86 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
24.94 Mn.
1,146 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.93 Mn.
14 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
50.0%
24.94 Mn. of 49.86 Mn. without a tender
National median: 33.4%
Ranked 871 of 4,323
HHI
1,012
0 of 2 markets concentrated
National median: 1,961
Ranked 2,705 of 3,055
In county context: 0.46% of everything spent in NEAMȚ county · Ranked 40 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 122; the other 110 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 | DONAU TERMO SRL CUI: 26594209 | — | — | 6,928,589 | 6,928,589 | 13.9% | 3 |
| 2 | MIAD SRL CUI: 21342626 | — | — | 4,208,344 | 4,208,344 | 8.4% | 1 |
| 3 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 3,968,721 | 3,968,721 | 8.0% | 1 |
| 4 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 3,806,136 | 3,806,136 | 7.6% | 1 |
| 5 | BRIALBET SRL CUI: 24973664 | 2,066,981 | — | 1,463,561 | 3,530,542 | 7.1% | 15 |
| 6 | EDOKRAT SRL CUI: 32300430 | 2,512,778 | — | — | 2,512,778 | 5.0% | 10 |
| 7 | TRALMA SRL CUI: 17253318 | 2,343,447 | — | — | 2,343,447 | 4.7% | 5 |
| 8 | LUMIH TEHNOROAD SRL CUI: 41467810 | 1,435,481 | — | — | 1,435,481 | 2.9% | 9 |
| 9 | OLCONS DENISMAR IN SRL CUI: 39908206 | 1,217,370 | — | — | 1,217,370 | 2.4% | 15 |
| 10 | POPAS SRL CUI: 4230010 | 41,160 | — | 1,082,112 | 1,123,272 | 2.3% | 2 |
The share is taken of the 49.86 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 |
|---|---|---|---|---|
| DA41273295 | VASLUIANU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 24813078 | 71322000-1 | 28.09.2026 | 5,000 |
| Contract object: intocmire dte- documentatie tehnico-economica reparatii gard | ||||
| DA41268668 | VASLUIANU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 24813078 | 71322000-1 | 28.09.2026 | 12,000 |
| Contract object: intocmire dte ,,centru de zi de recuperare copii cu dizabilitati com. draganesti,, | ||||
| DA41227475 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | 39263000-3 | 21.09.2026 | 4,319 |
| Contract object: pachet articole de birou | ||||
| DA41184217 | VASLUIANU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 24813078 | 71322000-1 | 16.09.2026 | 10,000 |
| Contract object: servicii de proiectare faza dte ,, intretinere drumuri de exploatare com. draganesti ,jud galati ,, | ||||
| DA41145463 | SDIAK NLGC SRL CUI: 34102463 | 44423000-1 | 11.09.2026 | 2,539 |
| Contract object: pachet materiale gospodarie | ||||
| DA41117365 | CETINUGARFIN EDIL SRL CUI: 45872603 | 71521000-6 | 07.09.2026 | 2,500 |
| Contract object: servicii de dirigintie - lucrari de reparatii interioare sediu primarie -etapa2 | ||||
| DA41106409 | RAZDIAN EDIL SRL CUI: 40634520 | 45453000-7 | 03.09.2026 | 57,191 |
| Contract object: ,,lucrari de reparatii interioare sediu primarie-etapa2 , com. draganesti, jud. galati,, | ||||
| DA41086339 | DEDEMAN SRL CUI: 2816464 | 34993000-4 | 01.09.2026 | 1,802 |
| Contract object: hf corp stradal led 50w ip65 cw 2 | ||||
| DA41031122 | ALBU G FLORIN - CADASTRU GEODEZIE CARTOGRAFIE CUI: 20311311 | 71351810-4 | 25.08.2026 | 2,000 |
| Contract object: servicii topografice- documentatie dezmembrare(alipire) loturi teren. | ||||
| DA41025372 | VASLUIANU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 24813078 | 71322000-1 | 21.08.2026 | 5,000 |
| Contract object: intocmire dte- documentatie tehnico-economica reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121545 | procedura simplificata | 45332000-3 | 16.06.2025 | 4,208,344 |
| Contract object: executie lucrari obiectiv extindere retea de distributie apa si canalizare in comuna draganesti, jud. galati | ||||
| SCNA1117542 | procedura simplificata | 45233120-6 | 26.02.2025 | 3,968,721 |
| Contract object: modernizare drumuri de interes local comuna draganesti, judetul galati | ||||
| SCNA1113223 | procedura simplificata | 43262000-7 | 05.11.2024 | 447,000 |
| Contract object: imbunatatirea serviciilor oferite de comuna draganesti prin dotare cu un buldoexcavator | ||||
| SCNA1109820 | procedura simplificata | 45262300-4 | 29.08.2024 | 1,992,150 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna draganesti, judetul galati | ||||
| SCNA1106317 | procedura simplificata | 45233120-6 | 26.06.2024 | 7,612,271 |
| Contract object: modernizare strazi in comuna draganesti, judetul galati | ||||
| SCNA1105589 | procedura simplificata | 45453000-7 | 12.06.2024 | 2,458,403 |
| Contract object: reabilitare moderata scoala gimnaziala sat draganesti, comuna draganesti, jud galati | ||||
| PCA1002746 | procedura simplificata | 85200000-1 | 07.06.2024 | 92,250 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan in comuna draganesti, judetul galati | ||||
| PCA1002494 | procedura simplificata | 85200000-1 | 27.11.2023 | 24,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan in comuna draganesti, judetul galati | ||||
| SCNA1055817 | procedura simplificata | 45212221-1 | 29.07.2021 | 547,396 |
| Contract object: amenajare teren de sport acoperit in sat draganesti, comuna draganesti judetul galati - rest de executat - | ||||
| SCNA1052466 | procedura simplificata | 34144512-0 | 13.05.2021 | 415,000 |
| Contract object: furnizare autogunoiera cu plug de zapada in cadrul proiectului achizitie autogunoiera in comuna draganesti, judetul galati parte a proiectului achizitie autogunoiera si modernizarea iluminatului public in comuna draganesti, judetul galati | ||||
- 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/3264597/api/v1/authorities/3264597/spend/api/v1/authorities/3264597/scores/api/v1/authorities/3264597/benchmarks/api/v1/authorities/3264597/county/api/v1/red-flags/by-authority/3264597/api/v1/authorities/3264597/years/api/v1/authorities/3264597/cpv/api/v1/authorities/3264597/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders