Total spending
22.78 Mn.
245 suppliers · spent between 2018 and 2026
Direct purchases
5.37 Mn.
1,749 purchases
Offline purchases
734,270 RON
171 purchases
Tenders
16.68 Mn.
26 procedures · 26 contracts
Single-bidder rate
81.3%
16 lots
National rate: 40.9%
Ranked 269 of 5,138
DSI index
26.8%
6.10 Mn. of 22.78 Mn. without a tender
National median: 33.4%
Ranked 2,833 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in NEAMȚ county · Ranked 90 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 93; the other 81 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 175,951 | 125,805 | 13,052,272 | 13,354,028 | 58.6% | 15 |
| 2 | GETICA 95 COM SRL CUI: 7562758 | — | — | 737,199 | 737,199 | 3.2% | 3 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 678,722 | 678,722 | 3.0% | 1 |
| 4 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 341,372 | — | 155,460 | 496,832 | 2.2% | 8 |
| 5 | VIC INSERO SRL CUI: 29099973 | 418,790 | — | — | 418,790 | 1.8% | 180 |
| 6 | GAZ EST SA CUI: 14679859 | — | — | 401,775 | 401,775 | 1.8% | 1 |
| 7 | MOB METEOR SRL CUI: 24607736 | — | — | 379,440 | 379,440 | 1.7% | 1 |
| 8 | CONARG REAL ESTATE SA CUI: 18500530 | — | — | 320,247 | 320,247 | 1.4% | 1 |
| 9 | DIMI SRL CUI: 14192011 | 281,728 | — | — | 281,728 | 1.2% | 145 |
| 10 | SGPI SECURITY FORCE SRL CUI: 24452844 | 192,633 | 69,468 | — | 262,101 | 1.2% | 8 |
The share is taken of the 22.78 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 |
|---|---|---|---|---|
| DA41282316 | DIMI SRL CUI: 14192011 | 30199230-1 | 29.09.2026 | 920 |
| Contract object: pachet plicuri personalizate | ||||
| DA41276744 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 28.09.2026 | 1,100 |
| Contract object: lexmark toner 52d2x00/522x,62d2x00/622x,bk,45k,mx711,echivalent | ||||
| DA41272270 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192150-7 | 28.09.2026 | 136 |
| Contract object: stampila cu data colop p53 - 45/30mm | ||||
| DA41269647 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | 22852100-8 | 25.09.2026 | 954 |
| Contract object: coperti de dosar | ||||
| DA41243686 | ROMSYSTEMS SRL CUI: 15437993 | 30125110-5 | 23.09.2026 | 1,069 |
| Contract object: reparatie hp z8z08a conform raport service 22.09.2026 | ||||
| DA41213452 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | 22852100-8 | 18.09.2026 | 2,016 |
| Contract object: coperti de dosar | ||||
| DA41201213 | PRINTING - TIM SRL CUI: 4936173 | 19433000-0 | 18.09.2026 | 1,800 |
| Contract object: ata de cusut dosare | ||||
| DA41194502 | MIRBUY SRL CUI: 50894446 | 31153000-3 | 16.09.2026 | 500 |
| Contract object: robot pornire auto, jump starter auto 12v portabil, curent pornire 500a litiu-ion, noco boost gb20 | ||||
| DA41190108 | DIMI SRL CUI: 14192011 | 30199230-1 | 16.09.2026 | 445 |
| Contract object: pachet plicuri personalizate | ||||
| DA41157136 | SIDRO COM SRL CUI: 16816111 | 35821100-6 | 10.09.2026 | 930 |
| Contract object: suport podea interior pentru 2 steaguri / drapele, pal melaminat, 2 locuri+ lance drapel+steag ue+ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862186 | HUNTECH SURFACE SRL CUI: 34670765 | 50324200-4 | 23.09.2026 | 4,132 |
| Contract object: servicii de mentenanta preventiva | ||||
| DAN2862091 | HIDROTERM SA CUI: 5683613 | 45231113-0 | 23.09.2026 | 3,719 |
| Contract object: lucrari inlocuire conducte | ||||
| DAN2862027 | HERAKLIO KRETA TRANS SRL CUI: 40475742 | 60100000-9 | 23.09.2026 | 5,000 |
| Contract object: servicii de transport | ||||
| DAN2862008 | OTIS LIFT SRL CUI: 7782044 | 50750000-7 | 23.09.2026 | 2,400 |
| Contract object: servicii de mentenanta lifturi | ||||
| DAN2861984 | OTIS LIFT SRL CUI: 7782044 | 50750000-7 | 23.09.2026 | 2,400 |
| Contract object: servicii de mentenanta lifturi | ||||
| DAN2861965 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 23.09.2026 | 867 |
| Contract object: rovinieta | ||||
| DAN2843506 | AVA STING SRL CUI: 16659548 | 50413200-5 | 01.09.2026 | 1,235 |
| Contract object: servicii de reparare si intretinere echipamente stingere incendiilor | ||||
| DAN2835577 | ICOOL HVAC SRL CUI: 33153221 | 45331221-1 | 19.08.2026 | 7,360 |
| Contract object: lucrari de revizie, realocare aparat de climatizare | ||||
| DAN2810041 | AVA STING SRL CUI: 16659548 | 50413200-5 | 16.07.2026 | 104 |
| Contract object: servicii intretinere stingatoare | ||||
| DAN2810035 | AVA STING SRL CUI: 16659548 | 50413200-5 | 16.07.2026 | 521 |
| Contract object: servicii de reparare si intretinere echipamente de stingere a incendiilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174757 | norme proprii (anexa 2b) | 64100000-7 | 22.09.2026 | 914,280 |
| Contract object: contract subsecvent servicii de prezentare , prelucrare si expediere acte de procedura | ||||
| CAN1174747 | norme proprii (anexa 2b) | 64100000-7 | 22.09.2026 | 94,078 |
| Contract object: contract subsecvent prestari de servicii postale interne si internationale | ||||
| CAN1173299 | norme proprii (anexa 2b) | 79713000-5 | 24.08.2026 | 77,730 |
| Contract object: contract servicii de paza | ||||
| CAN1169098 | norme proprii (anexa 2b) | 79713000-5 | 24.08.2026 | 77,730 |
| Contract object: contract servicii de paza | ||||
| CAN1168704 | norme proprii (anexa 2b) | 64100000-7 | 28.05.2026 | 94,466 |
| Contract object: contract subsecvent prestari de servicii postale interna si internationale | ||||
| CAN1168615 | norme proprii (anexa 2b) | 64100000-7 | 27.05.2026 | 913,520 |
| Contract object: contract sub secvent servicii de prezentare , prelucrare si expediere acte de procedura | ||||
| SCNA1127461 | procedura simplificata | 39100000-3 | 06.11.2025 | 379,440 |
| Contract object: mobilier sediu nou judecatoria tg neamt | ||||
| CAN1147671 | norme proprii (anexa 2b) | 64100000-7 | 23.05.2025 | 2,637,108 |
| Contract object: servicii de prezentare prelucrare si expediere a actelor de procedura servicii interne si internationale din sfera serviciului postal universal | ||||
| CAN1125147 | norme proprii (anexa 2b) | 64100000-7 | 19.04.2024 | 2,344,834 |
| Contract object: servicii postale | ||||
| CAN1125143 | negociere fara publicare prealabila | 09310000-5 | 19.04.2024 | 260,084 |
| Contract object: furnizare energie electrica | ||||
- 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/4145454/api/v1/authorities/4145454/spend/api/v1/authorities/4145454/scores/api/v1/authorities/4145454/benchmarks/api/v1/authorities/4145454/county/api/v1/red-flags/by-authority/4145454/api/v1/authorities/4145454/years/api/v1/authorities/4145454/cpv/api/v1/authorities/4145454/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders