Total spending
22.35 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
6.19 Mn.
651 purchases
Offline purchases
1.32 Mn.
9 purchases
Tenders
14.84 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
33.6%
7.51 Mn. of 22.35 Mn. without a tender
National median: 33.4%
Ranked 2,141 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in NEAMȚ county · Ranked 91 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 97; the other 85 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 | ITARO SRL CUI: 6583035 | 5,000 | — | 12,535,287 | 12,540,287 | 56.1% | 3 |
| 2 | VENTICOSIN SRL CUI: 33721003 | 887,900 | — | 1,967,583 | 2,855,483 | 12.8% | 2 |
| 3 | GHEORGHE C VICTORIA - CABINET INDIVIDUAL EXPERT CONTABIL SI BIROU DE MEDIATOR CUI: 23476829 | 843,000 | — | — | 843,000 | 3.8% | 17 |
| 4 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 262,520 | 426,350 | — | 688,870 | 3.1% | 2 |
| 5 | IDEAL EXPERT BUZEA ADINA SRL CUI: 38573099 | 392,450 | — | — | 392,450 | 1.8% | 10 |
| 6 | DFA CONSTRUCTION SRL CUI: 36813560 | 86,157 | 238,039 | — | 324,196 | 1.5% | 2 |
| 7 | SWIT HOME MOB SRL CUI: 45182549 | — | 269,290 | — | 269,290 | 1.2% | 2 |
| 8 | DRUPO SRL CUI: 11319375 | 266,300 | — | — | 266,300 | 1.2% | 4 |
| 9 | PANCRONEX SA CUI: 4719476 | 9,062 | 230,281 | — | 239,343 | 1.1% | 3 |
| 10 | RECORWOOD SRL CUI: 26858327 | 211,276 | — | — | 211,276 | 0.9% | 9 |
The share is taken of the 22.35 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 |
|---|---|---|---|---|
| DA41297021 | VALEROFOR SRL CUI: 40214372 | 03414000-5 | 30.09.2026 | 26,640 |
| Contract object: lemn de foc | ||||
| DA41274456 | AXF SOLUTIONS SRL CUI: 51380893 | 32323500-8 | 28.09.2026 | 57,831 |
| Contract object: echipamente de supraveghere video cu proiect tehnic si montaj incluse | ||||
| DA41272095 | VICRINI OFFICE SRL CUI: 17399039 | 30193200-0 | 28.09.2026 | 145 |
| Contract object: furnituri birou | ||||
| DA41263529 | VICRINI OFFICE SRL CUI: 17399039 | 30197642-8 | 28.09.2026 | 2,316 |
| Contract object: hartie xerox | ||||
| DA41263549 | VICRINI OFFICE SRL CUI: 17399039 | 39263000-3 | 28.09.2026 | 907 |
| Contract object: articole de birou obiecte inventar | ||||
| DA41263625 | VICRINI OFFICE SRL CUI: 17399039 | 22852000-7 | 28.09.2026 | 4,304 |
| Contract object: produse birotica | ||||
| DA41265334 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 25.09.2026 | 699 |
| Contract object: oferta asigurare raspundere civila auto | ||||
| DA41220027 | ALFA HOTELS SRL CUI: 14244277 | 55110000-4 | 22.09.2026 | 9,009 |
| Contract object: servicii de cazare si masa pentru un numar de 20 persoane | ||||
| DA41218037 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 6,472 |
| Contract object: pachet materiale | ||||
| DA41119080 | VICRINI OFFICE SRL CUI: 17399039 | 30125100-2 | 04.09.2026 | 2,575 |
| Contract object: cartuse si tonere pentru imprimante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596930 | STOICA MIRONNICU PERSOANA FIZICA AUTORIZATA CUI: 31268888 | 71520000-9 | 05.11.2025 | 1,500 |
| Contract object: servicii participare comisie receptie lucrari | ||||
| DAN2531392 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 45212221-1 | 20.08.2025 | 426,350 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii amenajare teren multisport 40 m x 20 m - scoala gimnaziala rosiori, comuna rosiori, judetul braila | ||||
| DAN2499761 | BRAIMONTAJ GAZ SRL CUI: 32842473 | 45331220-4 | 08.07.2025 | 3,109 |
| Contract object: lucrari de montaj aparat aer<br>conditionat | ||||
| DAN2499748 | BRAIMONTAJ GAZ SRL CUI: 32842473 | 39717200-3 | 08.07.2025 | 10,462 |
| Contract object: achizitie aer conditionat 5 bucati | ||||
| DAN2356610 | PANCRONEX SA CUI: 4719476 | 30000000-9 | 10.01.2025 | 230,281 |
| Contract object: achizitie echipamente digitale pentru sali de clasa, laborator de informatica, cabinetul de consiliere si asistenta psihopedagogica<br>in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente scolii gimnaziale rosiori finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari-2023-5629 | ||||
| DAN2356601 | APAITUL GTR SRL CUI: 40237538 | 39160000-1 | 10.01.2025 | 145,363 |
| Contract object: achizitie mobilier pentru sali de clasa, laborator de stiinte multidisciplinar si cabinetul de consiliere si asistenta psihopedagogica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente scolii gimnaziale rosiori finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari-2023-5629 | ||||
| DAN2356595 | SWIT HOME MOB SRL CUI: 45182549 | 39162100-6 | 10.01.2025 | 49,050 |
| Contract object: achizitie materiale specifice pentru sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente scolii gimnaziale rosiori finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari-2023-5629 | ||||
| DAN2356591 | SWIT HOME MOB SRL CUI: 45182549 | 39162100-6 | 10.01.2025 | 220,240 |
| Contract object: achizitie materiale didactice<br> pentru sali de clasa, laboratorul de stiinte multifunctional, cabinetul de consiliere<br>si asistenta psihopedagogica<br>in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente scolii gimnaziale rosiori finantat prin planul national de redresare si rezilienta (pnrr), pilonul politici pentru noua generatie, componenta cl5: educatie: cod f-pnrr-dotari-2023-5629 | ||||
| DAN1330178 | DFA CONSTRUCTION SRL CUI: 36813560 | 45233141-9 | 27.08.2020 | 238,039 |
| Contract object: intretinerea strazilor din satele rosiori, florica, coltea si pribeagu in comuna rosiori, judetul braila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111564 | procedura simplificata | 45233120-6 | 03.10.2024 | 6,626,808 |
| Contract object: executie lucrari in cadrul proiectului modernizare (asfaltare) dc 29 coltea-pribeagu, comuna rosiori | ||||
| SCNA1063313 | procedura simplificata | 34114400-3 | 16.12.2021 | 189,900 |
| Contract object: contract de furnizare achizitie microbuz+1 locuri | ||||
| SCNA1061468 | procedura simplificata | 45214200-2 | 17.11.2021 | 1,967,583 |
| Contract object: servicii de proiectare tehnica ( pac, pt+de+cs, verificare tehnica a proiectarii ), asistenta tehnica din partea proiectantului si executie lucrari privind obiectivul de investii reabilitare, extindere si consolidare cladiri scolare | ||||
| SCNA1051252 | procedura simplificata | 16700000-2 | 08.04.2021 | 149,000 |
| Contract object: contractul de achizitie publica de furnizare 1 tractor si 1 cisterna speciala cu kit pentru stins incendii in cadrul proiectului: dotarea serviciului voluntar pentru situatii de urgenta al comunei rosiori, cu tractor si cisterna speciala | ||||
| SCNA1007811 | procedura simplificata | 45233120-6 | 08.11.2018 | 5,908,479 |
| Contract object: servicii de proiectare tehnica ( pac, pt+de+cs, verificare tehnica a proiectarii), asistenta tehnica din partea proiectantului si executie lucrari privind obiectivul de investii modernizare strazi in comuna rosiori, satele rosiori, coltea, florica si pribeagu, judetul braila | ||||
- 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/4342774/api/v1/authorities/4342774/spend/api/v1/authorities/4342774/scores/api/v1/authorities/4342774/benchmarks/api/v1/authorities/4342774/county/api/v1/red-flags/by-authority/4342774/api/v1/authorities/4342774/years/api/v1/authorities/4342774/cpv/api/v1/authorities/4342774/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders