Total spending
10.30 Mn.
78 suppliers · spent between 2020 and 2024
Direct purchases
2.65 Mn.
504 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.66 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 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 118 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 67; the other 55 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 | TRUST CCDP SRL CUI: 19014236 | 215,551 | — | 5,250,251 | 5,465,802 | 53.1% | 15 |
| 2 | ABC PROIECT SRL CUI: 23978329 | — | — | 1,168,070 | 1,168,070 | 11.3% | 1 |
| 3 | ANDREI CONSTRUCT SRL CUI: 22091018 | 281,680 | — | 553,000 | 834,680 | 8.1% | 13 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 612,470 | — | — | 612,470 | 5.9% | 9 |
| 5 | GHEOMAR CONS SRL CUI: 21510550 | 241,433 | — | 229,931 | 471,364 | 4.6% | 14 |
| 6 | RET ECHIPAMENTE SRL CUI: 40550917 | — | — | 453,800 | 453,800 | 4.4% | 1 |
| 7 | TRANS DAN MIR SRL CUI: 7687638 | 277,285 | — | — | 277,285 | 2.7% | 34 |
| 8 | SYMMETRICA SRL CUI: 6552535 | 156,647 | — | — | 156,647 | 1.5% | 2 |
| 9 | MARSOROM SRL CUI: 14663313 | 71,866 | — | — | 71,866 | 0.7% | 12 |
| 10 | OPTGROUP SRL CUI: 31039205 | 62,215 | — | — | 62,215 | 0.6% | 1 |
The share is taken of the 10.30 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 |
|---|---|---|---|---|
| DA36403869 | HIDRAFLEX SRL CUI: 21749329 | 44165100-5 | 30.08.2024 | 106 |
| Contract object: furtun hidraulic | ||||
| DA36394528 | ARHIPRINT SRL CUI: 5233023 | 30192700-8 | 29.08.2024 | 630 |
| Contract object: pachet papetarie-birotica | ||||
| DA36346131 | HELLO COMPUTER SRL CUI: 36750682 | 30232000-4 | 23.08.2024 | 650 |
| Contract object: unitate fuser brother hl6300 | ||||
| DA36332138 | OCTOMIU SRL CUI: 15798696 | 09211820-5 | 22.08.2024 | 126 |
| Contract object: pachet - ulei amestec sintetic | ||||
| DA36322491 | HGB AUTOCRIS WORKSHOP SRL CUI: 42918510 | 50100000-6 | 20.08.2024 | 3,963 |
| Contract object: servicii reparatie nt17pdv | ||||
| DA36311458 | DANELYS PREST SRL CUI: 3669450 | 31431000-6 | 19.08.2024 | 378 |
| Contract object: ac auto 12vx61 ah varta silver | ||||
| DA36299152 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.08.2024 | 399 |
| Contract object: pachet 103373342 | ||||
| DA36280716 | DANELYS PREST SRL CUI: 3669450 | 31431000-6 | 09.08.2024 | 445 |
| Contract object: ac auto 12vx100 ah cyclon | ||||
| DA36277133 | DANELYS PREST SRL CUI: 3669450 | 31431000-6 | 08.08.2024 | 630 |
| Contract object: acumulator auto 12vx130 ah terra | ||||
| DA36239991 | DANELYS PREST SRL CUI: 3669450 | 31431000-6 | 02.08.2024 | 630 |
| Contract object: acumulator auto 12vx130 ah terra | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102965 | procedura simplificata | 45233120-6 | 26.04.2024 | 1,914,194 |
| Contract object: reabilitare strada gheorghe caranfil, comuna dumbrava rosie, judetul neamt | ||||
| SCNA1077730 | procedura simplificata | 14210000-6 | 19.10.2022 | 553,000 |
| Contract object: furnizare si transport balast 0-63 | ||||
| SCNA1073360 | procedura simplificata | 45233222-1 | 22.07.2022 | 2,279,501 |
| Contract object: modernizare strazi in comuna dumbrava rosie,jud. neamt - imracaminti si straturi de baza bituminoase din mixturi asfaltice executate la cald pe strazile zorelelor, recoltei, lalelelor, liliacului si pescarus dincomuna dumbrava rosie, judetul neamt | ||||
| CAN1070113 | licitatie deschisa | 14210000-6 | 05.01.2022 | 1,168,070 |
| Contract object: furnizare si transport agregate minerale(balast amestec optimal, piatra concasata cariera 16-32 , piatra concasata de cariera 40-63 , nisip concasat cariera 0-8 | ||||
| SCNA1060415 | procedura simplificata | 43200000-5 | 01.11.2021 | 453,800 |
| Contract object: furnizare buldoexcavator si accesorii | ||||
| SCNA1045462 | procedura simplificata | 14212310-6 | 10.11.2020 | 229,931 |
| Contract object: furnizare si transport balast 0-63 si balast amestec optim | ||||
| SCNA1042355 | procedura simplificata | 45233222-1 | 09.09.2020 | 1,056,556 |
| Contract object: modernizare strazi in comuna dumbrava rosie,jud. neamt - imracaminti si straturi de baza bituminoase din mixture asfaltice executate la cald | ||||
- 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/41594083/api/v1/authorities/41594083/spend/api/v1/authorities/41594083/scores/api/v1/authorities/41594083/benchmarks/api/v1/authorities/41594083/county/api/v1/red-flags/by-authority/41594083/api/v1/authorities/41594083/years/api/v1/authorities/41594083/cpv/api/v1/authorities/41594083/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders