Total spending
11.15 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
8.25 Mn.
1,228 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.89 Mn.
5 procedures · 6 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 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 115 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 90; the other 78 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 | MHS TRUCK & BUS SRL CUI: 21570837 | — | — | 1,688,953 | 1,688,953 | 15.2% | 1 |
| 2 | FLOR & CD SRL CUI: 34060708 | 1,075,590 | — | — | 1,075,590 | 9.7% | 8 |
| 3 | VIKOS IMPEX UTILAJE SRL CUI: 31974263 | 990,881 | — | — | 990,881 | 8.9% | 65 |
| 4 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 518,319 | — | — | 518,319 | 4.7% | 33 |
| 5 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 472,272 | — | — | 472,272 | 4.2% | 7 |
| 6 | VECTAMET SRL CUI: 22937940 | 450,764 | — | — | 450,764 | 4.0% | 2 |
| 7 | ROGRANEX SRL CUI: 14019232 | 320,495 | — | — | 320,495 | 2.9% | 4 |
| 8 | AEROKLIMA SRL CUI: 15388858 | 304,176 | — | — | 304,176 | 2.7% | 79 |
| 9 | INOSTRIO ENTERPRISES SRL CUI: 31587402 | 302,250 | — | — | 302,250 | 2.7% | 4 |
| 10 | STRIMAK SRL CUI: 26658728 | — | — | 292,400 | 292,400 | 2.6% | 1 |
The share is taken of the 11.15 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 |
|---|---|---|---|---|
| DA41294569 | NELCAR IMPEX SRL CUI: 6684226 | 34913000-0 | 30.09.2026 | 2,968 |
| Contract object: pachet piese schimb auto | ||||
| DA41280887 | SMART INCLUSION SRL CUI: 13680812 | 35113400-3 | 28.09.2026 | 4,849 |
| Contract object: pachet echipament de protectia muncii | ||||
| DA41260317 | AEROKLIMA SRL CUI: 15388858 | 34992200-9 | 25.09.2026 | 4,840 |
| Contract object: pachet indicatoare rutiere permanente | ||||
| DA41243791 | SYSTEM PRO SRL CUI: 17718057 | 30192700-8 | 23.09.2026 | 345 |
| Contract object: pachet papetarie | ||||
| DA41243606 | SYSTEM PRO SRL CUI: 17718057 | 30237100-0 | 23.09.2026 | 8,083 |
| Contract object: pachet it | ||||
| DA41243620 | SYSTEM PRO SRL CUI: 17718057 | 30125000-1 | 23.09.2026 | 413 |
| Contract object: display konica minolta c280 | ||||
| DA41185058 | AEROKLIMA SRL CUI: 15388858 | 34992200-9 | 16.09.2026 | 9,420 |
| Contract object: pachet indicatoare rutiere permanente | ||||
| DA41060375 | SMART INCLUSION SRL CUI: 13680812 | 35113400-3 | 27.08.2026 | 4,854 |
| Contract object: pachet echipament de protectia muncii | ||||
| DA41055109 | SYSTEM PRO SRL CUI: 17718057 | 33195100-4 | 26.08.2026 | 455 |
| Contract object: monitor dahua 27 | ||||
| DA41040645 | SWARCO VICAS SRL CUI: 916670 | 44811000-8 | 24.08.2026 | 30,436 |
| Contract object: furnizare vopsea, diluant si microbile pentru marcaje rutiere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130117 | procedura simplificata | 43000000-3 | 29.01.2026 | 273,525 |
| Contract object: furnizare autospeciala multifunctionala tip unimog | ||||
| CAN1156935 | licitatie deschisa | 43000000-3 | 05.11.2025 | 547,963 |
| Contract object: furnizare utilaje ii | ||||
| CAN1156933 | licitatie deschisa | 43000000-3 | 05.11.2025 | 88,000 |
| Contract object: furnizare utilaje | ||||
| SCNA1049695 | procedura simplificata | 43220000-1 | 18.02.2021 | 292,400 |
| Contract object: achizitie autogreder second hand | ||||
| CAN1038812 | licitatie deschisa | 34142300-7 | 13.08.2020 | 1,688,953 |
| Contract object: achizitie autobasculanta 8x4+lama+sararita in sistem leasing | ||||
- 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/4145349/api/v1/authorities/4145349/spend/api/v1/authorities/4145349/scores/api/v1/authorities/4145349/benchmarks/api/v1/authorities/4145349/county/api/v1/red-flags/by-authority/4145349/api/v1/authorities/4145349/years/api/v1/authorities/4145349/cpv/api/v1/authorities/4145349/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders