Total spending
17.49 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
6.85 Mn.
246 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.65 Mn.
6 procedures · 7 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
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 102 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 67; the other 55 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 4,876,184 | 4,876,184 | 27.9% | 1 |
| 2 | CONSTRUCT LUCIA SRL CUI: 18339000 | 200,000 | — | 2,788,000 | 2,988,000 | 17.1% | 2 |
| 3 | CONEXTRUST SA CUI: 947730 | — | — | 1,683,428 | 1,683,428 | 9.6% | 1 |
| 4 | MUV SRL CUI: 9077512 | 338,584 | — | 821,042 | 1,159,626 | 6.6% | 12 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 759,136 | — | — | 759,136 | 4.3% | 2 |
| 6 | LAFORSERVICE SRL CUI: 6673529 | 559,730 | — | — | 559,730 | 3.2% | 3 |
| 7 | GEO POINT EXPERT SRL CUI: 16561336 | 491,127 | — | — | 491,127 | 2.8% | 13 |
| 8 | NEWTECH CONSTRUCT 2014 SRL CUI: 33556216 | 400,815 | — | — | 400,815 | 2.3% | 1 |
| 9 | RUTIER-CONEX XXI SRL CUI: 10402889 | 345,000 | — | — | 345,000 | 2.0% | 3 |
| 10 | A & I CONSULTING SRL CUI: 23119966 | 302,600 | — | — | 302,600 | 1.7% | 10 |
The share is taken of the 17.49 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 |
|---|---|---|---|---|
| DA41261002 | BRILIANT SRL CUI: 16078766 | 09132000-3 | 28.09.2026 | 113,952 |
| Contract object: carburanti comuna rosiori | ||||
| DA41223544 | AEM CONSULTING SRL CUI: 29644786 | 79411000-8 | 21.09.2026 | 15,000 |
| Contract object: achizitie servicii consultanta elaborare cerere de finantare si anexe, managemenr de proiect | ||||
| DA40784619 | TEHNOUTIL SRL CUI: 15301648 | 34913000-0 | 08.07.2026 | 449 |
| Contract object: pachet consumabile si reparatii cr | ||||
| DA40661667 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 18.06.2026 | 16,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it ,bk | ||||
| DA40627307 | AGRORAV TRANS SRL CUI: 47032696 | 03413000-8 | 15.06.2026 | 10,000 |
| Contract object: lemn de foc primaria rosiori | ||||
| DA40572611 | GSC SELVIR SRL CUI: 27989851 | 50413200-5 | 09.06.2026 | 366 |
| Contract object: verificare anuala stingatoare de incendiu comuna rosiori | ||||
| DA40547379 | DAREN AUTOMOBILE SRL CUI: 15934070 | 50112000-3 | 04.06.2026 | 2,578 |
| Contract object: revizie intretinere,inlocuit elemente de legatura cu solul dacia logan motorizare diesel | ||||
| DA40513759 | SC HIDROJET GRUP SRL CUI: 30198520 | 90460000-9 | 29.05.2026 | 1,740 |
| Contract object: servicii de vitanjare primaria rosiori | ||||
| DA40475870 | SC HIDROJET GRUP SRL CUI: 30198520 | 90460000-9 | 26.05.2026 | 1,500 |
| Contract object: servicii de vidanjare si igienizare fosa septica blocuri locuinte rosiori | ||||
| DA40475937 | SC HIDROJET GRUP SRL CUI: 30198520 | 90470000-2 | 26.05.2026 | 1,200 |
| Contract object: prestari servicii de desfundare retea de canalizare. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127308 | procedura simplificata | 30000000-9 | 03.11.2025 | 267,884 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei rosiori, judetul bacau | ||||
| SCNA1127307 | procedura simplificata | 30000000-9 | 03.11.2025 | 209,145 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei rosiori, judetul bacau | ||||
| SCNA1103521 | procedura simplificata | 45233120-6 | 09.05.2024 | 4,876,184 |
| Contract object: executie lucrari pentru realizarea obiectivului: modernizare retea de drumuri locale in comuna rosiori, judetul bacau - rest de executat | ||||
| SCNA1102693 | procedura simplificata | 45233120-6 | 23.04.2024 | 821,042 |
| Contract object: executie lucrari pentru realizarea obiectivului: modernizare drumuri, l=4,128 km, in com.rosiori, jud. bacau - rest de executat | ||||
| SCNA1083375 | procedura simplificata | 45453000-7 | 28.02.2023 | 2,788,000 |
| Contract object: executie lucrari pentru realizarea obiectivului: ,,extindere, reabilitare si echipare scoala cu clasele i-viii nr. 1, sat rosiori, comuna rosiori, judetul bacau | ||||
| SCNA1073849 | procedura simplificata | 45233120-6 | 01.08.2022 | 1,683,428 |
| Contract object: lucrari de intretinere drumuri comunale asfaltate - str. rusilor si str. crinilor comuna rosiori, 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/4535872/api/v1/authorities/4535872/spend/api/v1/authorities/4535872/scores/api/v1/authorities/4535872/benchmarks/api/v1/authorities/4535872/county/api/v1/red-flags/by-authority/4535872/api/v1/authorities/4535872/years/api/v1/authorities/4535872/cpv/api/v1/authorities/4535872/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders