Total spending
2.25 Mn.
126 suppliers · spent between 2018 and 2025
Direct purchases
1.57 Mn.
517 purchases
Offline purchases
684,930 RON
135 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in NEAMȚ county · Ranked 200 of 370 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 77; the other 65 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 | AQUA CLEANER SRL CUI: 24070887 | 237,000 | 72,000 | — | 309,000 | 13.7% | 9 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 261,313 | — | 261,313 | 11.6% | 12 |
| 3 | CANBERRA PACKARD SRL CUI: 7012045 | 176,454 | — | — | 176,454 | 7.8% | 1 |
| 4 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | — | 150,046 | — | 150,046 | 6.7% | 8 |
| 5 | MAXX COMPUTERS SRL CUI: 14324031 | 118,439 | 2,786 | — | 121,225 | 5.4% | 69 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 94,237 | — | — | 94,237 | 4.2% | 25 |
| 7 | AUTO MOLDOVA SA CUI: 7983978 | 77,511 | — | — | 77,511 | 3.4% | 1 |
| 8 | EXATEL SRL CUI: 1579424 | 69,227 | — | — | 69,227 | 3.1% | 14 |
| 9 | SFERA SERV SRL CUI: 21997251 | 68,365 | — | — | 68,365 | 3.0% | 4 |
| 10 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 66,387 | — | — | 66,387 | 2.9% | 1 |
The share is taken of the 2.25 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 |
|---|---|---|---|---|
| DA38267844 | RALEMO SRL CUI: 19379356 | 71317000-3 | 04.06.2025 | 4,480 |
| Contract object: servicii de securitate si sanatate in munca | ||||
| DA38132038 | MAXX COMPUTERS SRL CUI: 14324031 | 30192700-8 | 19.05.2025 | 2,747 |
| Contract object: furnituri de birou | ||||
| DA38091916 | PIMTAB SRL CUI: 28430032 | 45261320-3 | 15.05.2025 | 8,235 |
| Contract object: montaj sistem pluvial 125/90 ral 9005 (inclusiv nacela) | ||||
| DA38098581 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66515200-5 | 13.05.2025 | 2,122 |
| Contract object: asigurare bunuri - incendiu si alte riscuri | ||||
| DA38064061 | MATE-FIN SRL CUI: 466443 | 42913500-4 | 09.05.2025 | 2,500 |
| Contract object: filtre din fibra de sticla de inalta eficacitate | ||||
| DA38051703 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 08.05.2025 | 630 |
| Contract object: servicii de verificare sonometru | ||||
| DA38051223 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 08.05.2025 | 296 |
| Contract object: verificare metrologica debitmetru de radiatii | ||||
| DA38056178 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 08.05.2025 | 651 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA38052095 | INFOMEDCHIM SRL CUI: 9970346 | 15994200-4 | 08.05.2025 | 1,250 |
| Contract object: membrane filtrante din fibra de sticla gf10 | ||||
| DA38050359 | PAMARCO SYS SRL CUI: 33846660 | 50410000-2 | 07.05.2025 | 10,500 |
| Contract object: servicii de mentenanta periodica ssrm toaca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2495584 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 98113100-9 | 03.07.2025 | 1,056 |
| Contract object: taxe si tarife pentru autorizarea desfasurarii de activitati in domeniul nuclear | ||||
| DAN2495546 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2025 | 35 |
| Contract object: mandat postal intern | ||||
| DAN2495530 | CIOCOIU MANOLE & COSTEA SOCIETATE CIVILA PROFESIONALA DE AVOCATI CUI: 40554340 | 79110000-8 | 03.07.2025 | 6,600 |
| Contract object: consultanta, asistenta si reprezentare juridica | ||||
| DAN2495443 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 03.07.2025 | 1,380 |
| Contract object: furnizare program legislativ si actualizare baza legislativa | ||||
| DAN2495436 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 03.07.2025 | 42,540 |
| Contract object: furnizare gaze naturale | ||||
| DAN2495435 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 09310000-5 | 03.07.2025 | 49,000 |
| Contract object: refacturare energie electrica | ||||
| DAN2495431 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 03.07.2025 | 48,420 |
| Contract object: furnizare energie electrica | ||||
| DAN2495420 | SOCEA ELENA PERSOANA FIZICA AUTORIZATA CUI: 51543630 | 90910000-9 | 03.07.2025 | 42,300 |
| Contract object: servicii de curatenie cladire | ||||
| DAN2495391 | AQUA CLEANER SRL CUI: 24070887 | 90910000-9 | 03.07.2025 | 42,000 |
| Contract object: servicii de curatenie cladire | ||||
| DAN2495366 | MAXX COMPUTERS SRL CUI: 14324031 | 79521000-2 | 03.07.2025 | 1,367 |
| Contract object: servicii optimizate de printare | ||||
- 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/4145381/api/v1/authorities/4145381/spend/api/v1/authorities/4145381/scores/api/v1/authorities/4145381/benchmarks/api/v1/authorities/4145381/county/api/v1/red-flags/by-authority/4145381/api/v1/authorities/4145381/years/api/v1/authorities/4145381/cpv/api/v1/authorities/4145381/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders