Total spending
17.00 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
11.61 Mn.
579 purchases
Offline purchases
6,700 RON
1 purchases
Tenders
5.38 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in NEAMȚ county · Ranked 105 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 87; the other 75 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 | STRAVIA GROUP SRL CUI: 17680599 | — | — | 3,848,777 | 3,848,777 | 22.6% | 1 |
| 2 | CSABA EPITKEZES SRL CUI: 41356839 | 2,802,466 | — | — | 2,802,466 | 16.5% | 20 |
| 3 | SYLEVY SALUBRISERV SRL CUI: 17144302 | 894,049 | — | — | 894,049 | 5.3% | 9 |
| 4 | GITA IMPEX SRL CUI: 6682470 | 821,253 | — | — | 821,253 | 4.8% | 2 |
| 5 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 732,700 | — | — | 732,700 | 4.3% | 10 |
| 6 | VIADUCT SRL CUI: 6682608 | — | — | 726,704 | 726,704 | 4.3% | 1 |
| 7 | LASZLO-CONSTR SRL CUI: 15524011 | 549,332 | — | — | 549,332 | 3.2% | 8 |
| 8 | MOBCOMAND SRL CUI: 17316670 | — | — | 533,771 | 533,771 | 3.1% | 1 |
| 9 | BENCZE ANDY INTREPRINDERE INDIVIDUALA CUI: 21252078 | 414,050 | — | — | 414,050 | 2.4% | 32 |
| 10 | SKITZ ARH SRL CUI: 43392897 | 411,450 | — | — | 411,450 | 2.4% | 2 |
The share is taken of the 17.00 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 |
|---|---|---|---|---|
| DA41298165 | GEODA SRL CUI: 18815074 | 71332000-4 | 30.09.2026 | 2,100 |
| Contract object: studiu geotehnic pentru reteade canalizare menajera, jud.hr. | ||||
| DA41257225 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 79400000-8 | 24.09.2026 | 65,000 |
| Contract object: servicii de consultanta | ||||
| DA41233452 | BENCZE ANDY INTREPRINDERE INDIVIDUALA CUI: 21252078 | 71351810-4 | 22.09.2026 | 3,200 |
| Contract object: documentatie tehnica - studiu topografic | ||||
| DA41231804 | GEO GUIDE SERVICES SRL CUI: 43734060 | 71332000-4 | 22.09.2026 | 1,600 |
| Contract object: studiu geotehnic | ||||
| DA41208430 | REGIONAL CONSULTING & MANAGEMENT SA CUI: 17259256 | 79400000-8 | 18.09.2026 | 100,000 |
| Contract object: servicii de consultanta | ||||
| DA41207648 | BEST BETON SRL CUI: 46785564 | 34144212-7 | 17.09.2026 | 8,200 |
| Contract object: autopompa, beton c20/25 fi16 si transport betoane cu autobetoniera | ||||
| DA41190531 | KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732 | 90915000-4 | 17.09.2026 | 1,050 |
| Contract object: verificare , curatire cos de fum | ||||
| DA41180814 | NOVATHERM SRL CUI: 6754488 | 71322200-3 | 15.09.2026 | 4,950 |
| Contract object: proiect tehnic instalatii utilizare gaze | ||||
| DA41122600 | STADT-ALPINTECH SRL CUI: 17152399 | 45212300-9 | 08.09.2026 | 10,667 |
| Contract object: lucrari de reabilitare a scenei din incinta caminului cultural ady endre, situat in satul eliseni | ||||
| DA41115711 | BAYREA CONS SRL CUI: 39036760 | 45453000-7 | 08.09.2026 | 132,465 |
| Contract object: lucrari de intretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759270 | AVEX PROJECT SRL CUI: 47290750 | 71328000-3 | 19.05.2026 | 6,700 |
| Contract object: verificare technica-faza pt,modernizarea cladirii scolii gimnaziale ,,pecsi simon,, din eliseni, com. secuieni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108957 | procedura simplificata | 45233120-6 | 12.08.2024 | 3,848,777 |
| Contract object: modernizarea drumului comunal bodogaia-eliseni judetul harghita | ||||
| SCNA1095364 | procedura simplificata | 16000000-5 | 16.11.2023 | 274,000 |
| Contract object: imbunatatirea serviciilor publice locale in comuna secuieni, judetul harghita, prin achizitionare de utilaje si echipamente | ||||
| SCNA1061627 | procedura simplificata | 45212200-8 | 21.11.2021 | 533,771 |
| Contract object: amenajare teren de sport satul secuieni | ||||
| SCNA1059744 | procedura simplificata | 45233161-5 | 19.10.2021 | 726,704 |
| Contract object: amenajare trotuare in secuieni si bodogaia | ||||
- 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/4367671/api/v1/authorities/4367671/spend/api/v1/authorities/4367671/scores/api/v1/authorities/4367671/benchmarks/api/v1/authorities/4367671/county/api/v1/red-flags/by-authority/4367671/api/v1/authorities/4367671/years/api/v1/authorities/4367671/cpv/api/v1/authorities/4367671/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders