Total spending
38.66 Mn.
540 suppliers · spent between 2018 and 2026
Direct purchases
15.54 Mn.
4,933 purchases
Offline purchases
2.45 Mn.
534 purchases
Tenders
20.67 Mn.
43 procedures · 497 contracts
Single-bidder rate
23.3%
159 lots
National rate: 40.9%
Ranked 4,302 of 5,138
DSI index
46.5%
17.99 Mn. of 38.66 Mn. without a tender
National median: 33.4%
Ranked 1,066 of 4,323
HHI
4,230
0 of 3 markets concentrated
National median: 1,961
Ranked 393 of 3,055
In county context: 0.36% of everything spent in NEAMȚ county · Ranked 53 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 159; the other 147 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 | ELLMAR COM SRL CUI: 4499001 | 452,156 | — | 5,420,788 | 5,872,944 | 15.2% | 169 |
| 2 | MOLDOCOR SA CUI: 2046250 | — | — | 4,545,010 | 4,545,010 | 11.8% | 1 |
| 3 | STEF EDIL CDP SRL CUI: 31448897 | — | — | 3,208,920 | 3,208,920 | 8.3% | 1 |
| 4 | PSG ONE SRL CUI: 31293660 | 974,383 | 328,320 | — | 1,302,703 | 3.4% | 21 |
| 5 | NOVO FOOD SRL CUI: 27228567 | 812,172 | — | 371,880 | 1,184,052 | 3.1% | 5 |
| 6 | CARPATIS SRL CUI: 712360 | — | — | 875,629 | 875,629 | 2.3% | 31 |
| 7 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 789,833 | 789,833 | 2.0% | 29 |
| 8 | EXPERIENCE CATERING SRL CUI: 7172429 | 572,711 | 101,032 | — | 673,743 | 1.7% | 9 |
| 9 | NED DENFRUCT SRL CUI: 32327087 | 97,488 | — | 576,199 | 673,687 | 1.7% | 36 |
| 10 | ECO DEM COLLECT SRL CUI: 16984280 | 498,019 | 149,771 | — | 647,790 | 1.7% | 18 |
The share is taken of the 38.66 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 |
|---|---|---|---|---|
| DA41300905 | FUNNY AND JOY FUTURE CAM SRL CUI: 41441870 | 37520000-9 | 30.09.2026 | 476 |
| Contract object: pachet jucarii- primii pasi | ||||
| DA41294415 | HAM BEBE SRL CUI: 30682759 | 37524100-8 | 30.09.2026 | 1,252 |
| Contract object: pachet jocuri educative - castani +pp | ||||
| DA41296054 | SC ALBACOM BIZ SRL CUI: 15432686 | 37524900-6 | 30.09.2026 | 185 |
| Contract object: trusa unelte constructii, 32 piese, burghiu, surubelnite, ciocan, fierastrau de mana- castani | ||||
| DA41289978 | SC ALBACOM BIZ SRL CUI: 15432686 | 37524900-6 | 30.09.2026 | 387 |
| Contract object: set 22 accesorii bucatarie copii, alimente, condimente, oale, ustensile, multicolor- castani+ pp | ||||
| DA41295352 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 742 |
| Contract object: usa lemn f10-68-s (op) stej inch cu acc centrul galinescu | ||||
| DA41295279 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 903 |
| Contract object: pachet materiale intretinere si reparatii csp | ||||
| DA41293701 | JUCARII VORBARETE SRL CUI: 30232770 | 37524100-8 | 29.09.2026 | 346 |
| Contract object: materiale educative jucarii vorbarete- castani+pp | ||||
| DA41283599 | NICHIDUTA TRADING SRL CUI: 29888330 | 33750000-2 | 29.09.2026 | 2,388 |
| Contract object: scaun de masa pliabil pentru bebelusi little mom 3 in 1 funny light green primii pasi | ||||
| DA41290404 | EDITURA DIANA SRL CUI: 15596697 | 39162100-6 | 29.09.2026 | 481 |
| Contract object: set de constructii tip vafa cu 48 de piese- pp | ||||
| DA41288650 | DNS BIROTICA SRL CUI: 16310679 | 37520000-9 | 29.09.2026 | 607 |
| Contract object: pachet jucarii- castani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866214 | AKA HOPETECH SRL CUI: 28018903 | 44221000-5 | 29.09.2026 | 4,778 |
| Contract object: cutie protectie termopan aluminiu - ozana | ||||
| DAN2860421 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 71610000-7 | 22.09.2026 | 402 |
| Contract object: analiza chimica a apei de la centrul castani | ||||
| DAN2856388 | ELECTROTEHNICA VS SRL CUI: 47499218 | 45331220-4 | 17.09.2026 | 3,492 |
| Contract object: instalare aparate aer conditionat galinescu | ||||
| DAN2855993 | ARNOLD ELENA INTREPRINDERE INDIVIDUALA CUI: 29234590 | 39162000-5 | 16.09.2026 | 50 |
| Contract object: materiale art-craft- ozana | ||||
| DAN2855242 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 16.09.2026 | 14 |
| Contract object: tiparire si livrare tichete nou nascuti 532 buc | ||||
| DAN2849651 | BUCUR L MIHAI PERSOANA FIZICA AUTORIZATA CUI: 46437144 | 50112000-3 | 09.09.2026 | 250 |
| Contract object: reparatie scaun masina duster | ||||
| DAN2829147 | L & P STYLE CONSTRUCT SRL CUI: 23020015 | 44191000-5 | 11.08.2026 | 1,611 |
| Contract object: material lemnos sagls | ||||
| DAN2828616 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 10.08.2026 | 14 |
| Contract object: tiparire si livrare tichete nou nascuti 664 bc | ||||
| DAN2827124 | ELECTROTEHNICA VS SRL CUI: 47499218 | 50730000-1 | 07.08.2026 | 2,350 |
| Contract object: igienizare aparate aer conditionat centrul galinescu 11 | ||||
| DAN2826496 | AUTONOM PROTECT SRL CUI: 45521807 | 50112000-3 | 07.08.2026 | 83 |
| Contract object: reparatii in regim de urgenta auto-nt21ppn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166574 | licitatie deschisa | 15000000-8 | 10.09.2026 | 1,540,100 |
| Contract object: alimente das | ||||
| CAN1146028 | licitatie deschisa | 15000000-8 | 05.03.2026 | 723,721 |
| Contract object: alimente das | ||||
| SCNA1123963 | procedura simplificata | 15000000-8 | 03.03.2026 | 883,121 |
| Contract object: alimente das ii | ||||
| CAN1159068 | negociere fara publicare prealabila | 18530000-3 | 10.12.2025 | 371,880 |
| Contract object: achizitie: pachete pentru copii si seniori prin programele sociale coloram zambete de sarbatori si sarbatori pentru seniori, | ||||
| SCNA1108300 | procedura simplificata | 39831240-0 | 07.07.2025 | 82,917 |
| Contract object: produse de curatenie das | ||||
| CAN1125782 | licitatie deschisa | 15000000-8 | 10.01.2025 | 1,018,880 |
| Contract object: alimente das | ||||
| SCNA1112319 | procedura simplificata | 45211340-4 | 18.10.2024 | 3,208,920 |
| Contract object: executie lucrari necesare in contextul implementarii proiectului centrul de zi pentru persoane adulte cu dizabilitati piatra neamt depus spre finantare in cadrul componentei 13 reforme sociale din planul national de redresare si rezilienta-tinta 396, i2 reabilitarea,renovarea si dezv infrastructurii sociale pt pers cu dizabilitati apelul dezvoltarea infrastructurii sociale pt pers cu dizabilit | ||||
| SCNA1092004 | procedura simplificata | 39831240-0 | 15.07.2024 | 225,969 |
| Contract object: produse de curatenie | ||||
| SCNA1086869 | procedura simplificata | 30213300-8 | 08.07.2024 | 32,900 |
| Contract object: echipamente si consumabile it | ||||
| SCNA1094357 | procedura simplificata | 39831240-0 | 04.07.2024 | 245,765 |
| Contract object: produse de curatenie | ||||
- 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/34340120/api/v1/authorities/34340120/spend/api/v1/authorities/34340120/scores/api/v1/authorities/34340120/benchmarks/api/v1/authorities/34340120/county/api/v1/red-flags/by-authority/34340120/api/v1/authorities/34340120/years/api/v1/authorities/34340120/cpv/api/v1/authorities/34340120/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders