Total spending
33.03 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
10.34 Mn.
186 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.69 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
31.3%
10.34 Mn. of 33.03 Mn. without a tender
National median: 33.4%
Ranked 2,362 of 4,323
HHI
5,938
0 of 1 markets concentrated
National median: 1,961
Ranked 153 of 3,055
In county context: 0.31% of everything spent in NEAMȚ county · Ranked 69 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 53; the other 41 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 | TRUCK SPED SRL CUI: 3811082 | 3,101,457 | — | 16,192,186 | 19,293,643 | 58.4% | 29 |
| 2 | CLARO BUILD SRL CUI: 36310576 | — | — | 6,006,511 | 6,006,511 | 18.2% | 1 |
| 3 | MINA WITRANS SRL CUI: 14641315 | 831,181 | — | — | 831,181 | 2.5% | 11 |
| 4 | SRMAC GREEN SOLUTION SRL CUI: 48404992 | 744,000 | — | — | 744,000 | 2.3% | 1 |
| 5 | EPUROM SA CUI: 22222377 | 704,950 | — | — | 704,950 | 2.1% | 6 |
| 6 | CONCRET DESIGN SRL CUI: 11947930 | 626,437 | — | — | 626,437 | 1.9% | 12 |
| 7 | ILNIC ELECTRIC SRL CUI: 18608575 | 515,956 | — | — | 515,956 | 1.6% | 13 |
| 8 | CENTRUM GUARD SECURITY SRL CUI: 48514790 | 360,000 | — | — | 360,000 | 1.1% | 1 |
| 9 | IRUM SA CUI: 1235170 | 144,469 | — | 201,200 | 345,669 | 1.0% | 6 |
| 10 | GO SERV SRL CUI: 6919950 | 307,495 | — | — | 307,495 | 0.9% | 2 |
The share is taken of the 33.03 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 |
|---|---|---|---|---|
| DA40932232 | MINA WITRANS SRL CUI: 14641315 | 14212300-3 | 05.08.2026 | 79,980 |
| Contract object: achizitie piatra sparta | ||||
| DA40926579 | PREGNANT SRL CUI: 12568129 | 15800000-6 | 03.08.2026 | 11,788 |
| Contract object: pachet meniu masa calda scoala | ||||
| DA40827564 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 79930000-2 | 15.07.2026 | 70,000 |
| Contract object: servicii proiectare pentru iluminat public | ||||
| DA40827061 | RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 | 79400000-8 | 15.07.2026 | 35,000 |
| Contract object: consultanta si management proiect | ||||
| DA40826142 | RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 | 79400000-8 | 15.07.2026 | 29,500 |
| Contract object: consultanta si management proiect modernizare sistem iluminat public | ||||
| DA40825417 | SRMAC GREEN SOLUTION SRL CUI: 48404992 | 45316100-6 | 15.07.2026 | 744,000 |
| Contract object: modernizare sistem iluminat public | ||||
| DA40524832 | PREGNANT SRL CUI: 12568129 | 15800000-6 | 02.06.2026 | 88,386 |
| Contract object: pachet meniu masa sanatoasa scoala | ||||
| DA40310263 | UDORA SPORT SRL CUI: 16502909 | 35821000-5 | 06.05.2026 | 225 |
| Contract object: achizitie steaguri | ||||
| DA40122759 | ECHO PLUS SRL CUI: 18957613 | 30192700-8 | 01.04.2026 | 304 |
| Contract object: pachet papetarie | ||||
| DA39971082 | VICPET SERV SRL CUI: 14695099 | 35111320-4 | 10.03.2026 | 1,208 |
| Contract object: servicii psi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108827 | procedura simplificata | 45222110-3 | 08.08.2024 | 2,391,108 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna bicaz, judetul maramures, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1100086 | procedura simplificata | 45233120-6 | 06.03.2024 | 6,006,511 |
| Contract object: executie lucrari de modernizare retea stradala in comuna bicaz, judetul maramures | ||||
| SCNA1055432 | procedura simplificata | 34138000-3 | 22.07.2021 | 201,200 |
| Contract object: furnizare tractor cu echipament accesoriu (tocator cu brat hidraulic) in cadrul proiectului achizitie tractor si echipament accesoriu pentru comuna bicaz, judetul maramures | ||||
| SCNA1025028 | procedura simplificata | 45210000-2 | 11.10.2019 | 1,062,076 |
| Contract object: executie lucrari in cadrul proiectului modernizare camine culturale in localitatile ciuta si corni, comuna bicaz, judetul maramures-lot 1: executie lucrari pentru modernizare camin cultural ciuta | ||||
| SCNA1018725 | procedura simplificata | 45231300-8 | 27.06.2019 | 11,921,753 |
| Contract object: executie lucrari de constructii pentru infiintare sistem de alimentare cu apa si infiintare sistem de canalizare menajera cu statie de epurare comuna bicaz in cadrul proiectului infiintare sistem de alimentare cu apa si infiintare sistem de canalizare menajera cu statie de epurare in localitatea bicaz, comuna bicaz, judetul maramures | ||||
| SCNA1016117 | procedura simplificata | 45210000-2 | 13.05.2019 | 817,249 |
| Contract object: executie lucrari de modernizare camine culturale ciuta si corni, in cadrul proiectului modernizare camine culturale in localitatile ciuta si corni, comuna bicaz, judetul maramures | ||||
| SCNA1012974 | procedura simplificata | 43200000-5 | 27.02.2019 | 285,337 |
| Contract object: furnizare buldoexcavator cu echipamente accesorii in cadrul proiectului dotarea serviciilor publice de gospodarire comunala pentru intretinerea infrastructurii locale in comuna bicaz, judetul maramures | ||||
- 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/3627358/api/v1/authorities/3627358/spend/api/v1/authorities/3627358/scores/api/v1/authorities/3627358/benchmarks/api/v1/authorities/3627358/county/api/v1/red-flags/by-authority/3627358/api/v1/authorities/3627358/years/api/v1/authorities/3627358/cpv/api/v1/authorities/3627358/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders