Total spending
26.05 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
12.84 Mn.
507 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.21 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
49.3%
12.84 Mn. of 26.05 Mn. without a tender
National median: 33.4%
Ranked 908 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in NEAMȚ county · Ranked 83 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 83; the other 71 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 | OYL EXPERT PAVAJE SRL CUI: 37123800 | 973,706 | — | 5,564,290 | 6,537,996 | 25.1% | 4 |
| 2 | MAGNUM CONTRANS SRL CUI: 29375262 | — | — | 5,382,090 | 5,382,090 | 20.7% | 1 |
| 3 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 1,199,280 | — | 245,000 | 1,444,280 | 5.5% | 10 |
| 4 | PKW DELIVERY SOLUTIONS SRL CUI: 41535869 | — | — | 1,361,121 | 1,361,121 | 5.2% | 1 |
| 5 | LAVITEX PROD SRL CUI: 7152561 | 1,225,320 | — | — | 1,225,320 | 4.7% | 5 |
| 6 | NOVA CONSTRIF 2015 SRL CUI: 33982084 | 1,156,969 | — | — | 1,156,969 | 4.4% | 5 |
| 7 | DEPANERO SRL CUI: 27846339 | 742,958 | — | — | 742,958 | 2.9% | 1 |
| 8 | PATRIOTUL SRL CUI: 35628289 | 631,342 | — | — | 631,342 | 2.4% | 40 |
| 9 | SPES CONSULTING SRL CUI: 28147606 | 560,700 | — | — | 560,700 | 2.2% | 13 |
| 10 | PROJECTPRO SRL CUI: 48338724 | 544,205 | — | — | 544,205 | 2.1% | 5 |
The share is taken of the 26.05 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 |
|---|---|---|---|---|
| DA41265664 | CONTE IMPEX SRL CUI: 4596543 | 30237000-9 | 25.09.2026 | 186 |
| Contract object: hub extern | ||||
| DA41185814 | SMART INFRASTRUCTURE SOLUTIONS SRL CUI: 42071376 | 71328000-3 | 17.09.2026 | 5,000 |
| Contract object: verificare tehnica a proiectului ,,construire ponton malul stang fluviul dunarea-km 238+500 | ||||
| DA41186040 | LEX & LUX ELECTRIC SRL CUI: 44644046 | 71356200-0 | 16.09.2026 | 1,400 |
| Contract object: servicii de specialist electric autorizat anre pentru comisia de receptie - infrastructura iluminat | ||||
| DA41189367 | STROE D GETA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 46362718 | 79211000-6 | 16.09.2026 | 60,000 |
| Contract object: asistenta tehnica in domeniul financiar contabil | ||||
| DA41103992 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 03.09.2026 | 4,680 |
| Contract object: licenta aplicatia emol expert comune | ||||
| DA41011797 | OFFICE PARTENER SRL CUI: 22131724 | 37471700-7 | 18.08.2026 | 2,250 |
| Contract object: masina de trasat teren fotbal | ||||
| DA41002873 | PATRIOTUL SRL CUI: 35628289 | 22462000-6 | 18.08.2026 | 3,369 |
| Contract object: pachet materiale de informare si promovare | ||||
| DA40888242 | PROJECTPRO SRL CUI: 48338724 | 71500000-3 | 29.07.2026 | 19,800 |
| Contract object: servicii de asistenta tehnica reabilitare microstatie epurare orizicola, com. giurgeni | ||||
| DA40899840 | TERRA SUSINE SRL CUI: 37279347 | 79418000-7 | 29.07.2026 | 25,000 |
| Contract object: servicii de consultanta in dom. achizitiilor publice-achizitie buldoexcavator pt comuna giurgeni | ||||
| DA40810456 | PATRIOTUL SRL CUI: 35628289 | 39113000-7 | 13.07.2026 | 3,510 |
| Contract object: scaun stadion din polipropilena, cu spatar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130156 | procedura simplificata | 45233140-2 | 30.01.2026 | 5,564,290 |
| Contract object: executie lucrari pentru investitia: modernizare strazi in comuna giurgeni, judetul ialomita | ||||
| SCNA1120100 | procedura simplificata | 45232150-8 | 08.05.2025 | 1,361,121 |
| Contract object: executie lucrari pentru investitia: reabilitare microstatie epurare orizicola, comuna giurgeni, judetul ialomita | ||||
| SCNA1114990 | procedura simplificata | 45233292-2 | 11.12.2024 | 409,308 |
| Contract object: executie lucrari (inslusiv echipamente de specialitate) pentru investitia sistem de monitorizare si siguranta a spatiului public in comuna giurgeni, judetul ialomita | ||||
| SCNA1094534 | procedura simplificata | 71410000-5 | 31.10.2023 | 490,000 |
| Contract object: prestari servicii de elaborarea planului urbanistic general si a regulamentului local de urbanism al comunei giurgeni, judetul ialomita | ||||
| SCNA1017258 | procedura simplificata | 45233140-2 | 31.05.2019 | 5,382,090 |
| Contract object: modernizare drumuri locale in comuna giurgeni, judet ialomita | ||||
- 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/4427951/api/v1/authorities/4427951/spend/api/v1/authorities/4427951/scores/api/v1/authorities/4427951/benchmarks/api/v1/authorities/4427951/county/api/v1/red-flags/by-authority/4427951/api/v1/authorities/4427951/years/api/v1/authorities/4427951/cpv/api/v1/authorities/4427951/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders