Total spending
51.35 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
16.50 Mn.
824 purchases
Offline purchases
320,498 RON
4 purchases
Tenders
34.53 Mn.
17 procedures · 17 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
32.8%
16.82 Mn. of 51.35 Mn. without a tender
National median: 33.4%
Ranked 2,228 of 4,323
HHI
2,236
0 of 1 markets concentrated
National median: 1,961
Ranked 1,279 of 3,055
In county context: 0.48% of everything spent in NEAMȚ county · Ranked 38 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 108; the other 96 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 | ROMAN IMPEX PREST SRL CUI: 8375340 | 1,875,330 | — | 11,438,544 | 13,313,874 | 25.9% | 20 |
| 2 | CAMINO CONSTRUCT SRL CUI: 23145922 | — | — | 7,743,639 | 7,743,639 | 15.1% | 1 |
| 3 | GM MANAGEMENT EXTRACTION SRL CUI: 45804609 | — | — | 4,754,603 | 4,754,603 | 9.3% | 1 |
| 4 | LUXTRANS SRL CUI: 14336419 | 988,928 | — | 2,744,706 | 3,733,634 | 7.3% | 13 |
| 5 | CAMINO PREFAB SRL CUI: 37930703 | — | — | 2,362,146 | 2,362,146 | 4.6% | 1 |
| 6 | ALFABLOC SRL CUI: 16667168 | — | — | 1,719,258 | 1,719,258 | 3.3% | 1 |
| 7 | TQM MANAGEMENT SRL CUI: 28397610 | 1,154,000 | — | — | 1,154,000 | 2.2% | 20 |
| 8 | URBIS SRL CUI: 14704847 | 784,198 | — | 360,650 | 1,144,848 | 2.2% | 10 |
| 9 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | 749,418 | — | 375,000 | 1,124,418 | 2.2% | 37 |
| 10 | SOTIREX SRL CUI: 8502266 | 1,040,622 | — | — | 1,040,622 | 2.0% | 3 |
The share is taken of the 51.35 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 |
|---|---|---|---|---|
| DA41283538 | TABARA M MIHAELA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 45535047 | 85310000-5 | 29.09.2026 | 30,000 |
| Contract object: acreditare furnizor de servicii sociale/strategia de dezvoltare a serviciilor sociale | ||||
| DA41279233 | LEMNCUT SOLUTIONS SRL CUI: 37699120 | 16600000-1 | 29.09.2026 | 9,339 |
| Contract object: despicator busteni 35 t vertical | ||||
| DA41251731 | BIA FLOR RALUK SRL CUI: 26343703 | 79418000-7 | 24.09.2026 | 5,000 |
| Contract object: servicii complete pentru organizarea si derularea procedurilor de achizitii publice | ||||
| DA41233534 | SEC MANAGER SRL CUI: 41215350 | 79418000-7 | 22.09.2026 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor publice - proceduri simplificate | ||||
| DA41230125 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 22.09.2026 | 3,861 |
| Contract object: pachet birotica si papetarie | ||||
| DA41214374 | CRINART SRL CUI: 18500270 | 22462000-6 | 18.09.2026 | 800 |
| Contract object: panou informativ afm | ||||
| DA41208981 | ECHIPSTING SRL CUI: 40133588 | 50413200-5 | 17.09.2026 | 250 |
| Contract object: servicii verificare stingator tip p6 | ||||
| DA41208268 | DOSAMIF SRL CUI: 11006807 | 44192000-2 | 17.09.2026 | 12,426 |
| Contract object: diverse materiale de constructii | ||||
| DA41165260 | FLAVITECH FOREST SRL CUI: 27897480 | 16800000-3 | 16.09.2026 | 1,452 |
| Contract object: pachet consumabile motoutilaje | ||||
| DA41162546 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 11.09.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea delegarii serviciului pentru gestionarea cainilor fara stapan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2131988 | MERVAL GRUP SRL CUI: 23918670 | 39000000-2 | 14.03.2024 | 135,467 |
| Contract object: furnizare mobilier | ||||
| DAN1987909 | UCAROM COMERT SRL CUI: 44895358 | 35111000-5 | 25.08.2023 | 8,338 |
| Contract object: furnizare dotari psi si administrative | ||||
| DAN1987559 | GLOBAL TECH SRL CUI: 1971141 | 31122000-7 | 25.08.2023 | 30,780 |
| Contract object: furnizare generator | ||||
| DAN1987552 | ADAMARIS SRL CUI: 11747177 | 32321200-1 | 25.08.2023 | 145,913 |
| Contract object: furnizare echipamente audio-video si diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132690 | procedura simplificata | 55524000-9 | 04.05.2026 | 572,084 |
| Contract object: achizitie servicii de catering acordate in cadrul programului national ,,masa sanatoasa,, pentru prescolarii si elevii scolii gimnaziale ruginesti | ||||
| SCNA1131011 | procedura simplificata | 30195200-4 | 03.03.2026 | 222,200 |
| Contract object: furnizare de echipamente tic pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale ruginesti, com. ruginesti, jud. vrancea | ||||
| SCNA1130509 | procedura simplificata | 39100000-3 | 12.02.2026 | 235,160 |
| Contract object: furnizare de mobilier scolar pentru dotarea salilor de clasa pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale ruginesti, com. ruginesti, jud. vrancea | ||||
| SCNA1124052 | procedura simplificata | 45233292-2 | 12.08.2025 | 608,547 |
| Contract object: executie lucrari (inslusiv echipamente de specialitate) pentru investitia dezvoltarea infrastructurii tic prin montarea unui sistem de supraveghere video stradal in comuna ruginesti | ||||
| SCNA1122016 | procedura simplificata | 45233120-6 | 25.06.2025 | 9,509,206 |
| Contract object: executie lucrari pentru proiectul - construire trotuare aferente dj119c in satele ruginesti si anghelesti, modernizare dj119c si asfaltare strada soldat neculai silivestru, strada ilie vieru si strada soldat nita vieru in comuna ruginesti, judetul vrancea. | ||||
| SCNA1116714 | procedura simplificata | 45233120-6 | 30.01.2025 | 2,744,706 |
| Contract object: executie lucrari pentru proiectul modernizare dj 119c si modernizare trotuare aferente in intravilan sat ruginesti, comuna ruginesti, judetul vrancea | ||||
| SCNA1114722 | procedura simplificata | 45233120-6 | 05.12.2024 | 645,999 |
| Contract object: modernizare drum comunal dc26, sat copacesti, comuna ruginesti, judetul vrancea | ||||
| PCA1002853 | procedura simplificata | 50232100-1 | 05.11.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ruginesti, judetul vrancea | ||||
| PCA1002714 | procedura simplificata | 85200000-1 | 13.05.2024 | 210,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei ruginesti | ||||
| SCNA1078038 | procedura simplificata | 31710000-6 | 25.10.2022 | 132,257 |
| Contract object: furnizare dotari in cadrul proiectului: reabilitare, modernizare, dotare si extindere pentru grupuri sanitare si centrala termica, camin cultural in sat ruginesti, comuna ruginesti, judetul vrancea | ||||
- 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/4297746/api/v1/authorities/4297746/spend/api/v1/authorities/4297746/scores/api/v1/authorities/4297746/benchmarks/api/v1/authorities/4297746/county/api/v1/red-flags/by-authority/4297746/api/v1/authorities/4297746/years/api/v1/authorities/4297746/cpv/api/v1/authorities/4297746/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders