Total spending
7.57 Mn.
127 suppliers · spent between 2018 and 2025
Direct purchases
6.76 Mn.
2,007 purchases
Offline purchases
199,953 RON
83 purchases
Tenders
607,898 RON
2 procedures · 26 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in NEAMȚ county · Ranked 127 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 103; the other 91 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 | OMV PETROM SA CUI: 1590082 | 758,642 | — | — | 758,642 | 10.0% | 22 |
| 2 | TZMO ROMANIA SRL CUI: 9693687 | 456,347 | — | — | 456,347 | 6.0% | 42 |
| 3 | PROD ABC STAR SRL CUI: 30825131 | 362,138 | — | 74,280 | 436,418 | 5.8% | 289 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | 356,606 | 42,736 | — | 399,342 | 5.3% | 12 |
| 5 | ELLMAR COM SRL CUI: 4499001 | 151,316 | — | 237,219 | 388,535 | 5.1% | 69 |
| 6 | INTERNATIONAL PRIVATE SECURITY SRL CUI: 5075691 | 350,785 | — | — | 350,785 | 4.6% | 7 |
| 7 | ADRIDAN SRL CUI: 4498421 | 313,948 | — | — | 313,948 | 4.1% | 108 |
| 8 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | 267,310 | — | — | 267,310 | 3.5% | 228 |
| 9 | YUCCA FARMA-SIA SRL CUI: 23157501 | 258,249 | — | — | 258,249 | 3.4% | 66 |
| 10 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 255,272 | — | — | 255,272 | 3.4% | 43 |
The share is taken of the 7.57 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 |
|---|---|---|---|---|
| DA39604912 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 34351100-3 | 23.12.2025 | 116 |
| Contract object: servicii de vulcanizare | ||||
| DA39604058 | VIOMAT PROFSAN SRL CUI: 5647297 | 90921000-9 | 23.12.2025 | 1,800 |
| Contract object: dezinsectie/ dezinfectie | ||||
| DA39601977 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 34351100-3 | 23.12.2025 | 2,324 |
| Contract object: anvelopa 215/65r16c 109/107r vanpro winter 8pr ms 3pmsf (e-9.2) kormoran | ||||
| DA39580304 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 19.12.2025 | 7,673 |
| Contract object: scutece adulti unica folosinta, aleze | ||||
| DA39543723 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 39831240-0 | 17.12.2025 | 1,613 |
| Contract object: produse de curatenie - dezinfectanti | ||||
| DA39543680 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 39831240-0 | 16.12.2025 | 9,898 |
| Contract object: produse de curatenie | ||||
| DA39525103 | OMV PETROM SA CUI: 1590082 | 09134220-5 | 12.12.2025 | 22,020 |
| Contract object: motorina standard, vrac, din depozite petrom | ||||
| DA39524708 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 34136100-0 | 12.12.2025 | 133,292 |
| Contract object: renault trafic conform adv1510627 din 05.12.2025 | ||||
| DA39466690 | FARMACIA ARDEALUL SRL CUI: 3426630 | 33690000-3 | 08.12.2025 | 2,483 |
| Contract object: medicamente | ||||
| DA39429737 | CENTRUL MEDICAL ANTARES SRL CUI: 18791633 | 85147000-1 | 03.12.2025 | 45 |
| Contract object: servicii medicale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637700 | SERVICII FUNERARE BALTATESTI SRL CUI: 41444035 | 98371000-4 | 22.12.2025 | 2,309 |
| Contract object: servicii funerare | ||||
| DAN2636826 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514100-7 | 22.12.2025 | 2,760 |
| Contract object: asigurare rca | ||||
| DAN2613550 | SLAVIANI IMPEX SRL CUI: 38424852 | 30199000-0 | 27.11.2025 | 693 |
| Contract object: decoratiuni activitati terapie ocupationala | ||||
| DAN2613404 | SERVICII FUNERARE BALTATESTI SRL CUI: 41444035 | 98371000-4 | 27.11.2025 | 2,099 |
| Contract object: servicii funerare | ||||
| DAN2613222 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 27.11.2025 | 281 |
| Contract object: servicii de telecomunicatii | ||||
| DAN2600186 | COMUNA TASCA CUI: 2614457 | 98390000-3 | 11.11.2025 | 150 |
| Contract object: taxe eliberare autorizatii sanitare | ||||
| DAN2600150 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71631480-8 | 11.11.2025 | 63 |
| Contract object: rovinieta | ||||
| DAN2583033 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 21.10.2025 | 210 |
| Contract object: servicii de telecomunicatii | ||||
| DAN2577482 | ECO DEM COLLECT SRL CUI: 16984280 | 90513000-6 | 15.10.2025 | 152 |
| Contract object: colectare si eliminare deseu - tonere | ||||
| DAN2562506 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 01.10.2025 | 208 |
| Contract object: servicii de telecomunicatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156265 | negociere fara publicare prealabila | 09310000-5 | 23.10.2025 | 111,454 |
| Contract object: contract de furnizare energie electrica 01.11.2025 - 31.10.2026 | ||||
| SCNA1081257 | procedura simplificata | 15000000-8 | 22.09.2023 | 496,444 |
| Contract object: furnizare produse alimentare | ||||
- 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/4145411/api/v1/authorities/4145411/spend/api/v1/authorities/4145411/scores/api/v1/authorities/4145411/benchmarks/api/v1/authorities/4145411/county/api/v1/red-flags/by-authority/4145411/api/v1/authorities/4145411/years/api/v1/authorities/4145411/cpv/api/v1/authorities/4145411/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders