Total spending
18.60 Mn.
308 suppliers · spent between 2018 and 2026
Direct purchases
13.34 Mn.
1,183 purchases
Offline purchases
206,143 RON
89 purchases
Tenders
5.06 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in NEAMȚ county · Ranked 101 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 117; the other 105 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 | ENERGOICE SRL CUI: 5603916 | 1,212,428 | — | 1,036,823 | 2,249,251 | 12.1% | 9 |
| 2 | BARBICIP SRL CUI: 23833425 | 949,116 | — | 1,036,823 | 1,985,939 | 10.7% | 4 |
| 3 | WPT INDUSTRY GROUP SRL CUI: 34196123 | 1,364,900 | — | 259,000 | 1,623,900 | 8.7% | 5 |
| 4 | NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 63,025 | — | 1,036,823 | 1,099,848 | 5.9% | 2 |
| 5 | VALCON CONSTRUCT SRL CUI: 24265994 | 961,246 | — | — | 961,246 | 5.2% | 8 |
| 6 | ALSTING TIMSERV SRL CUI: 12817459 | 908,813 | — | — | 908,813 | 4.9% | 4 |
| 7 | INFOSTAR SRL CUI: 6791400 | — | — | 634,353 | 634,353 | 3.4% | 2 |
| 8 | VERTIMEX DAL SRL CUI: 17724954 | 531,681 | — | — | 531,681 | 2.9% | 1 |
| 9 | TG SERVICES SRL CUI: 22397751 | 500,613 | — | — | 500,613 | 2.7% | 2 |
| 10 | VECTRA EXIM SRL CUI: 4056411 | 124,256 | — | 293,400 | 417,656 | 2.2% | 9 |
The share is taken of the 18.60 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 |
|---|---|---|---|---|
| DA41300939 | ECO DEM COLLECT SRL CUI: 16984280 | 90913200-2 | 30.09.2026 | 32,500 |
| Contract object: colectare, transport in vederea eliminarii finale deseuri | ||||
| DA41254047 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 24.09.2026 | 9,589 |
| Contract object: servicii de asigurare rca renault cu remorca kontex | ||||
| DA41243490 | ONIX CONFORT SRL CUI: 6684030 | 31431000-6 | 23.09.2026 | 496 |
| Contract object: acumulator auto rombat 62ah | ||||
| DA41242036 | PARTENER AUTO PROFI SRL CUI: 30208101 | 42141500-4 | 23.09.2026 | 5,414 |
| Contract object: kit ambreiaj ford tranzit | ||||
| DA41240127 | PARTENER AUTO PROFI SRL CUI: 30208101 | 34322400-4 | 22.09.2026 | 165 |
| Contract object: placute frana | ||||
| DA41236090 | UTIL SPC SRL CUI: 1285275 | 50110000-9 | 22.09.2026 | 668 |
| Contract object: revizia electrostivuitor cpd18/35bc01422 | ||||
| DA41233387 | TERRA PALFINGER SRL CUI: 22882390 | 34300000-0 | 22.09.2026 | 5,633 |
| Contract object: revizie periodica macara palfinger pk 18500 | ||||
| DA41227679 | APETRACHIOAEI P VASILICA PERSOANA FIZICA AUTORIZATA CUI: 42558917 | 50532300-6 | 21.09.2026 | 4,000 |
| Contract object: servicii revizie tehnica anuala grup electrogen zyraxes 144 kva | ||||
| DA41211531 | ONIX CONFORT SRL CUI: 6684030 | 31431000-6 | 18.09.2026 | 6,663 |
| Contract object: pachet uleiuri si lubrefianti | ||||
| DA41173887 | TRANSFOR YOU SRL CUI: 15179681 | 50112200-5 | 15.09.2026 | 560 |
| Contract object: itp camion renault + remorca kontex | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832556 | AUTO PAFF SERV SRL CUI: 18983175 | 50116500-6 | 14.08.2026 | 826 |
| Contract object: servicii vulcanizare pentru autoturismele din dotarea ut330 | ||||
| DAN2832552 | NISTOR SANDA - EXPERT TEHNIC JUDICIAR CUI: 30675239 | 71319000-7 | 14.08.2026 | 1,200 |
| Contract object: raport expertiza tehnica la lemn rotund rasinoase | ||||
| DAN2830139 | STRUGARU C EUGEN PERSOANA FIZICA AUTORIZATA CUI: 41779979 | 16160000-4 | 12.08.2026 | 33 |
| Contract object: 2 buc. hamuri legare motocoasa stihl | ||||
| DAN2819259 | CARBOTECH SRL CUI: 19284485 | 34312700-4 | 28.07.2026 | 44 |
| Contract object: curea 13*725 li dunlop | ||||
| DAN2815700 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 23.07.2026 | 250 |
| Contract object: ssd adata 240 gb | ||||
| DAN2812117 | CONSELECTROM SRL CUI: 3223821 | 31111000-7 | 20.07.2026 | 21 |
| Contract object: adaptor dvi - hdmi | ||||
| DAN2780594 | BISTRAVAL FORE SRL CUI: 44672232 | 03419000-0 | 15.06.2026 | 4,800 |
| Contract object: cherestea rasinoase | ||||
| DAN2769117 | DEDEMAN SRL CUI: 2816464 | 24455000-8 | 02.06.2026 | 120 |
| Contract object: biclosol tablete dezinfectant apa - 2 cutii | ||||
| DAN2769101 | OCTOMIU SRL CUI: 15798696 | 44423000-1 | 02.06.2026 | 50 |
| Contract object: arc tractiune - 1 buc.<br>rulment bile reductor - 1 buc.<br>bujie ngk - 1 buc. | ||||
| DAN2769086 | CARBOTECH SRL CUI: 19284485 | 34312700-4 | 02.06.2026 | 60 |
| Contract object: curea 6pk - buldoexcavator mecalac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112427 | procedura simplificata | 09332000-5 | 29.05.2025 | 375,709 |
| Contract object: sistem producere energie electrica prin intermediul panourilor fotovoltaice | ||||
| SCNA1093839 | procedura simplificata | 45210000-2 | 17.10.2023 | 3,110,469 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul depozit metalurgic din cadrul ut.330 podoleni | ||||
| SCNA1088672 | procedura simplificata | 38931000-0 | 04.07.2023 | 347,660 |
| Contract object: ,,furnizarea unui sistem de monitorizare a temperaturii pentru depozitul de cereale (extindere) | ||||
| SCNA1073936 | procedura simplificata | 42415110-2 | 02.08.2022 | 293,400 |
| Contract object: ,,achizitia publica de motostivuitor cu furci frontale si motostivuitor cu furci frontale si dispozitiv hidraulic | ||||
| SCNA1073845 | procedura simplificata | 16710000-5 | 01.08.2022 | 205,000 |
| Contract object: contract de achiztie publica furnizare a unui tractor cu accesorii | ||||
| SCNA1041791 | procedura simplificata | 44423330-3 | 28.08.2020 | 259,000 |
| Contract object: achizitia unei platforme de manipulare a marfurilor de 1,2to cu insotitor (dubla comanda) | ||||
| SCNA1025433 | procedura simplificata | 38931000-0 | 17.10.2019 | 286,693 |
| Contract object: sistem de monitorizare a parametrilor de temperatur si umiditate a cerealelor | ||||
| SCNA1020760 | procedura simplificata | 31625200-5 | 01.08.2019 | 178,872 |
| Contract object: obiectul achizitie il reprezinta furnizarea unui sistem de detectie, semnalizare si alarmare in caz de incendiu, inclusiv intocmirea proiectului tehnic | ||||
- 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/4145357/api/v1/authorities/4145357/spend/api/v1/authorities/4145357/scores/api/v1/authorities/4145357/benchmarks/api/v1/authorities/4145357/county/api/v1/red-flags/by-authority/4145357/api/v1/authorities/4145357/years/api/v1/authorities/4145357/cpv/api/v1/authorities/4145357/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders