Total spending
24.85 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
9.11 Mn.
478 purchases
Offline purchases
67,824 RON
4 purchases
Tenders
15.67 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
36.9%
9.18 Mn. of 24.85 Mn. without a tender
National median: 33.4%
Ranked 1,817 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in NEAMȚ county · Ranked 86 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 88; the other 76 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 | MUV SRL CUI: 9077512 | 522,740 | 31,524 | 5,313,510 | 5,867,774 | 23.6% | 17 |
| 2 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 5,313,510 | 5,313,510 | 21.4% | 2 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 2,637,674 | 2,637,674 | 10.6% | 1 |
| 4 | FUTURE IGMG SRL CUI: 35582351 | — | — | 1,200,711 | 1,200,711 | 4.8% | 1 |
| 5 | INTERNATIONAL FOTONIC INVEST SRL CUI: 27149838 | — | — | 1,200,711 | 1,200,711 | 4.8% | 1 |
| 6 | ELECTRO DAC BACAU SRL CUI: 42534543 | 1,158,722 | — | — | 1,158,722 | 4.7% | 19 |
| 7 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 901,966 | — | — | 901,966 | 3.6% | 11 |
| 8 | EURO CONSULTING SRL CUI: 15101798 | 695,000 | — | — | 695,000 | 2.8% | 11 |
| 9 | RIGA CONSULTING SRL CUI: 32544990 | 390,000 | — | — | 390,000 | 1.6% | 9 |
| 10 | INSTAL POINT SRL CUI: 31122555 | 376,070 | — | — | 376,070 | 1.5% | 1 |
The share is taken of the 24.85 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 |
|---|---|---|---|---|
| DA41282113 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 28.09.2026 | 1,700 |
| Contract object: pachet articole de birou | ||||
| DA41248903 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 412 |
| Contract object: pachet materiale | ||||
| DA41231563 | EURO CONSULTING SRL CUI: 15101798 | 79400000-8 | 22.09.2026 | 50,000 |
| Contract object: servicii de consultanta implmenetare proiecte infrastructura publica g.a.l. | ||||
| DA41079146 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.08.2026 | 2,045 |
| Contract object: pachet materiale | ||||
| DA40881138 | DAKOMA INVEST SRL CUI: 27676803 | 39831240-0 | 24.07.2026 | 1,186 |
| Contract object: pachet produse de curatenie | ||||
| DA40868258 | R LOGIC DESIGN SRL CUI: 14917748 | 30141200-1 | 22.07.2026 | 909 |
| Contract object: pachet sistem si monitor lenovo | ||||
| DA40865834 | RIGA CONSULTING SRL CUI: 32544990 | 75100000-7 | 22.07.2026 | 25,000 |
| Contract object: prestari servicii | ||||
| DA40695858 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 24.06.2026 | 5,623 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA39626563 | SC HIDROJET GRUP SRL CUI: 30198520 | 90460000-9 | 09.01.2026 | 1,800 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA39502436 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 10.12.2025 | 13,512 |
| Contract object: diverse produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1894735 | OBREJA COSTEL-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 34312791 | 71354300-7 | 05.04.2023 | 4,800 |
| Contract object: intocmire plan de amplasament aferent imobilelor cu nr. cad. 60625, 60626 si 60630, teren domeniul privat al comunei secuieni | ||||
| DAN1886582 | MUV SRL CUI: 9077512 | 44113910-7 | 28.03.2023 | 31,524 |
| Contract object: achizitie servicii inchiriere utilaj cu sofer si materiale intretinere rutiera | ||||
| DAN1879659 | APOSTOLESCU ADINA-ELENA PERSOANA FIZICA AUTORIZATA CUI: 31303411 | 79418000-7 | 15.03.2023 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DAN1879652 | OBREJA COSTEL-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 34312791 | 71351810-4 | 15.03.2023 | 1,500 |
| Contract object: intocmire documentatie topo-cadastrala teren targ comunal, sat secuieni, comuna secuieni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117908 | procedura simplificata | 45214200-2 | 10.03.2025 | 2,401,422 |
| Contract object: executie lucrari pentru obiectivul de investitie renovare integrata la scoala din satul secuieni, comuna secuieni, judetul bacau | ||||
| SCNA1117731 | procedura simplificata | 45233140-2 | 04.03.2025 | 5,351,671 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare infrastructura rutiera in comuna secuieni, judetul bacau | ||||
| SCNA1110079 | procedura simplificata | 45233140-2 | 04.09.2024 | 7,913,022 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizarea infrastructurii rutiere in comuna secuieni, judetul bacau | ||||
- 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/4455188/api/v1/authorities/4455188/spend/api/v1/authorities/4455188/scores/api/v1/authorities/4455188/benchmarks/api/v1/authorities/4455188/county/api/v1/red-flags/by-authority/4455188/api/v1/authorities/4455188/years/api/v1/authorities/4455188/cpv/api/v1/authorities/4455188/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders