Total spending
16.82 Mn.
323 suppliers · spent between 2018 and 2026
Direct purchases
7.33 Mn.
4,467 purchases
Offline purchases
186,442 RON
139 purchases
Tenders
9.30 Mn.
7 procedures · 219 contracts
Single-bidder rate
19.8%
91 lots
National rate: 40.9%
Ranked 4,550 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,647
0 of 1 markets concentrated
National median: 1,961
Ranked 542 of 3,055
In county context: 0.16% of everything spent in NEAMȚ county · Ranked 107 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 134; the other 122 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 | 13,722 | — | 2,205,661 | 2,219,383 | 13.2% | 95 |
| 2 | CARPATIS SRL CUI: 712360 | — | — | 1,758,770 | 1,758,770 | 10.5% | 28 |
| 3 | LEGUMFRUCT DEPOO&DISTRIBUTION SRL CUI: 22754587 | 1,482 | — | 871,700 | 873,182 | 5.2% | 15 |
| 4 | APEX EXPERT SRL CUI: 32146897 | 1,253 | — | 662,372 | 663,625 | 3.9% | 20 |
| 5 | FILVAS SERVCOM SRL CUI: 17975603 | 7,057 | — | 632,876 | 639,933 | 3.8% | 15 |
| 6 | DAVIO PAN GRUP IMPEX SRL CUI: 33773150 | — | — | 620,600 | 620,600 | 3.7% | 16 |
| 7 | VLADELSOR SERV SRL CUI: 9966060 | 514,936 | — | — | 514,936 | 3.1% | 191 |
| 8 | AGROLINEVOL SRL CUI: 33184953 | 15,440 | — | 411,780 | 427,220 | 2.5% | 8 |
| 9 | SGP FORCE SECURITY SRL CUI: 34846730 | 416,980 | 3,271 | — | 420,251 | 2.5% | 76 |
| 10 | NET CHIT COMPUTERS SRL CUI: 14616109 | 391,248 | 695 | — | 391,943 | 2.3% | 364 |
The share is taken of the 16.82 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 |
|---|---|---|---|---|
| DA41287267 | LIBRICOM SRL CUI: 4998826 | 22900000-9 | 29.09.2026 | 341 |
| Contract object: diverse imprimate | ||||
| DA41287329 | LIBRICOM SRL CUI: 4998826 | 22900000-9 | 29.09.2026 | 676 |
| Contract object: diverse imprimate | ||||
| DA41287400 | LIBRICOM SRL CUI: 4998826 | 22900000-9 | 29.09.2026 | 1,571 |
| Contract object: diverse imprimate | ||||
| DA41263755 | BYTRANS UNIVERS SRL CUI: 29837965 | 44100000-1 | 28.09.2026 | 913 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41266309 | MABIS ALL SRL CUI: 27288763 | 22900000-9 | 25.09.2026 | 1,240 |
| Contract object: diverse imprimate | ||||
| DA41260192 | APRICOT SRL CUI: 15169556 | 31681410-0 | 24.09.2026 | 342 |
| Contract object: pachet materiele electrice | ||||
| DA41248454 | NET CHIT COMPUTERS SRL CUI: 14616109 | 30125100-2 | 24.09.2026 | 126 |
| Contract object: cartus brother tn-b023 | ||||
| DA41221583 | AUTOMAB SRL CUI: 49388402 | 71631200-2 | 21.09.2026 | 250 |
| Contract object: inspectie tehnica autoturism nt06ndz opel vivaro | ||||
| DA41217872 | ROMARNIA COM SRL CUI: 3428800 | 39162110-9 | 21.09.2026 | 69 |
| Contract object: foto | ||||
| DA41206721 | MED CLASS SRL CUI: 24109677 | 85147000-1 | 18.09.2026 | 3,120 |
| Contract object: servicii medicale anuale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830176 | TERENTIAC ALEXANDRA RALUCA PERSOANA FIZICA AUTORIZATA CUI: 49435890 | 80561000-4 | 12.08.2026 | 220 |
| Contract object: curs prim ajutor | ||||
| DAN2829482 | GRUP SOFT SRL CUI: 4236838 | 48517000-5 | 11.08.2026 | 3,800 |
| Contract object: actualizarea programului financiar-contabil | ||||
| DAN2699025 | SORALI COM SERV SRL CUI: 5748860 | 15812100-4 | 09.03.2026 | 7,256 |
| Contract object: cornulete cu rahat - 35 buc, cornulete cu gem de fructe - 600 buc., salam de biscuiti - 240 buc., saratele - 240buc. | ||||
| DAN2690867 | MEREU VASILE PERSOANA FIZICA AUTORIZATA CUI: 42122100 | 50730000-1 | 26.02.2026 | 300 |
| Contract object: reparatie congelator | ||||
| DAN2677937 | BECONFIDENT ABN SRL CUI: 46965026 | 33631600-8 | 09.02.2026 | 231 |
| Contract object: produse pentru cabinet stomatologic | ||||
| DAN2634409 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 85111820-4 | 18.12.2025 | 1,206 |
| Contract object: analize chimice/bacteriologice cf ordin m.s.3421/2022 ex fizico-chimic-3probe*58lei<br>exbact3probe*344lei pt apa clorinata<br>casa copiilo,casa bunicilor si casa painii | ||||
| DAN2588825 | BECONFIDENT ABN SRL CUI: 46965026 | 33631600-8 | 28.10.2025 | 1,075 |
| Contract object: produse dezinfectante pentru cabinet stomatologic | ||||
| DAN2576509 | PRO FUNERAL SISTEM SRL CUI: 21627143 | 98371110-8 | 14.10.2025 | 1,800 |
| Contract object: pachet minim de inhumare | ||||
| DAN2496903 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 04.07.2025 | 561 |
| Contract object: servicii de corespondenta | ||||
| DAN2496798 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 85111820-4 | 04.07.2025 | 270 |
| Contract object: analize bacteriologice cf ordin m.s.3421/2022<br>suprafete -6probe *45lei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130696 | licitatie deschisa | 15000000-8 | 30.07.2024 | 1,541,546 |
| Contract object: acord cadru furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea directiei de asistenta sociala roman | ||||
| CAN1107455 | licitatie deschisa | 15000000-8 | 16.07.2023 | 1,021,557 |
| Contract object: acord cadru furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea directiei de asistenta sociala roman | ||||
| CAN1081895 | licitatie deschisa | 15000000-8 | 06.04.2023 | 1,772,455 |
| Contract object: acord cadru furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea directiei de asistenta sociala roman | ||||
| CAN1058860 | licitatie deschisa | 15000000-8 | 14.01.2022 | 1,104,245 |
| Contract object: acord cadru - furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea directiei de asistenta sociala roman | ||||
| CAN1036033 | licitatie deschisa | 15000000-8 | 09.04.2021 | 1,520,739 |
| Contract object: acord cadru furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea directiei de asistenta sociala roman | ||||
| CAN1017869 | licitatie deschisa | 15000000-8 | 04.04.2020 | 1,216,135 |
| Contract object: acord -cadru furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea directiei de asistenta sociala roman | ||||
| CAN1005675 | licitatie deschisa | 15000000-8 | 10.10.2018 | 1,126,796 |
| Contract object: acord-cadru de furnizare avand ca obiect alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din centrele sociale aflate in subordinea directiei de asistenta sociala roman. | ||||
- 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/35398236/api/v1/authorities/35398236/spend/api/v1/authorities/35398236/scores/api/v1/authorities/35398236/benchmarks/api/v1/authorities/35398236/county/api/v1/red-flags/by-authority/35398236/api/v1/authorities/35398236/years/api/v1/authorities/35398236/cpv/api/v1/authorities/35398236/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders