Total spending
10.51 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
9.04 Mn.
2,391 purchases
Offline purchases
5,894 RON
5 purchases
Tenders
1.47 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in NEAMȚ county · Ranked 117 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 130; the other 118 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 | ERIKAS TRAVEL AGENCY SRL CUI: 14502791 | 1,237,836 | — | — | 1,237,836 | 11.8% | 28 |
| 2 | SILGUARD ENA SRL CUI: 26905127 | 986,849 | — | — | 986,849 | 9.4% | 25 |
| 3 | LUKOIL ROMANIA SRL CUI: 10547022 | 979,052 | — | — | 979,052 | 9.3% | 16 |
| 4 | DANLIN XXL SRL CUI: 16360111 | 163,769 | — | 528,700 | 692,469 | 6.6% | 11 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 75,631 | — | 564,454 | 640,085 | 6.1% | 8 |
| 6 | DEDEMAN SRL CUI: 2816464 | 523,922 | — | — | 523,922 | 5.0% | 700 |
| 7 | RET UTILAJE SRL CUI: 6102921 | 8,607 | — | 378,000 | 386,607 | 3.7% | 3 |
| 8 | CIOCOIU CONSTRUCT SRL CUI: 24749102 | 385,030 | — | — | 385,030 | 3.7% | 11 |
| 9 | APRICOT SRL CUI: 15169556 | 327,986 | — | — | 327,986 | 3.1% | 87 |
| 10 | ANDBAS SRL CUI: 14287138 | 207,821 | — | — | 207,821 | 2.0% | 53 |
The share is taken of the 10.51 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 |
|---|---|---|---|---|
| DA41301617 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | 44212222-1 | 30.09.2026 | 7,103 |
| Contract object: stalp lea scp10001 | ||||
| DA41284838 | ARC BRASOV SRL CUI: 1112975 | 50433000-9 | 29.09.2026 | 200 |
| Contract object: etalonare kps tlp100 | ||||
| DA41281646 | PETALB CONCEPT SRL CUI: 41272657 | 34330000-9 | 28.09.2026 | 496 |
| Contract object: piese de schimb auto | ||||
| DA41281576 | PETALB CONCEPT SRL CUI: 41272657 | 50110000-9 | 28.09.2026 | 679 |
| Contract object: reparatii auto | ||||
| DA41264063 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 25.09.2026 | 961 |
| Contract object: pachet produse electrice | ||||
| DA41261851 | ANDBAS SRL CUI: 14287138 | 45223822-4 | 24.09.2026 | 7,991 |
| Contract object: pachet prefabricate pv camine capace | ||||
| DA41220596 | DRIU TRANS SRL CUI: 15254716 | 14212310-6 | 24.09.2026 | 1,632 |
| Contract object: balast | ||||
| DA41256095 | PETALB CONCEPT SRL CUI: 41272657 | 50110000-9 | 24.09.2026 | 2,200 |
| Contract object: reparatii nt16pmr si taietor asfalt | ||||
| DA41242283 | GENERAL INVEST SRL CUI: 23240185 | 34300000-0 | 24.09.2026 | 1,800 |
| Contract object: furtun nacela snake | ||||
| DA41251756 | SESTO INTERNATIONAL SRL CUI: 12084676 | 44510000-8 | 23.09.2026 | 741 |
| Contract object: scule electricieni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795197 | APAVITAL SA CUI: 1959768 | 98390000-3 | 01.07.2026 | 447 |
| Contract object: aviz bransare/racordare | ||||
| DAN2795145 | BUZDUGAN CONSTRUCT SRL CUI: 12981736 | 44111400-5 | 01.07.2026 | 3,967 |
| Contract object: var cognac 15 | ||||
| DAN2694548 | SAGA SOFTWARE SRL CUI: 17602787 | 72268000-1 | 03.03.2026 | 446 |
| Contract object: prelungire licenta saga | ||||
| DAN2374254 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 31.01.2025 | 169 |
| Contract object: marcare arbori/intocmire apv | ||||
| DAN1911601 | ECOVET CONSULT SRL CUI: 18129211 | 98371120-1 | 28.04.2023 | 865 |
| Contract object: servicii de incinerare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134910 | procedura simplificata | 44113620-7 | 13.07.2026 | 528,700 |
| Contract object: achizitie mixtura asfaltica executata la cald | ||||
| SCNA1134718 | procedura simplificata | 09100000-0 | 06.07.2026 | 210,422 |
| Contract object: achizitie de combustibil pe baza de bonuri valorice(bvcf) | ||||
| SCNA1081167 | procedura simplificata | 43200000-5 | 29.12.2022 | 378,000 |
| Contract object: achizitie utilaj multifunctional(buldoexcavator) | ||||
| SCNA1034178 | procedura simplificata | 09134200-9 | 27.03.2020 | 159,511 |
| Contract object: achizitie carburant pe baza de bonuri valorice | ||||
| SCNA1017694 | procedura simplificata | 09134200-9 | 10.06.2019 | 194,521 |
| Contract object: achizitionare carburant pentru directia municipal locato roman, judetul neamt | ||||
- 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/40103820/api/v1/authorities/40103820/spend/api/v1/authorities/40103820/scores/api/v1/authorities/40103820/benchmarks/api/v1/authorities/40103820/county/api/v1/red-flags/by-authority/40103820/api/v1/authorities/40103820/years/api/v1/authorities/40103820/cpv/api/v1/authorities/40103820/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders