Total spending
49.78 Mn.
295 suppliers · spent between 2018 and 2026
Direct purchases
16.58 Mn.
1,751 purchases
Offline purchases
30,577 RON
6 purchases
Tenders
33.18 Mn.
15 procedures · 16 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
33.4%
16.61 Mn. of 49.78 Mn. without a tender
National median: 33.4%
Ranked 2,168 of 4,323
HHI
1,415
0 of 1 markets concentrated
National median: 1,961
Ranked 2,177 of 3,055
In county context: 0.46% of everything spent in NEAMȚ county · Ranked 41 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 130; the other 118 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 | CASREP SRL CUI: 3206081 | 245,228 | — | 6,500,905 | 6,746,133 | 13.6% | 5 |
| 2 | DANLIN XXL SRL CUI: 16360111 | — | — | 6,677,140 | 6,677,140 | 13.4% | 1 |
| 3 | EKY ROUTE SRL CUI: 34570030 | — | — | 5,264,556 | 5,264,556 | 10.6% | 1 |
| 4 | EKY-SAM SRL CUI: 9672080 | 1,542,723 | — | 3,160,649 | 4,703,372 | 9.4% | 11 |
| 5 | JOHNY TUNDY SRL CUI: 14816492 | 408,055 | — | 2,399,806 | 2,807,861 | 5.6% | 3 |
| 6 | CARTEZIAN PROIECT SRL CUI: 36212217 | 7,000 | — | 2,250,000 | 2,257,000 | 4.5% | 2 |
| 7 | DTC PROIECTARE ARHITECTURA SRL CUI: 41328871 | — | — | 2,250,000 | 2,250,000 | 4.5% | 1 |
| 8 | ILASOAIA SRL CUI: 40259064 | 1,083,544 | — | 841,832 | 1,925,376 | 3.9% | 9 |
| 9 | INBIT SRL CUI: 1978913 | 4,959 | — | 1,665,671 | 1,670,630 | 3.4% | 2 |
| 10 | BOGDY TRANS SRL CUI: 15628896 | 1,222,998 | — | — | 1,222,998 | 2.5% | 71 |
The share is taken of the 49.78 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41298560 | TECO CRIS SRL CUI: 29941493 | 44810000-1 | 30.09.2026 | 1,557 |
| Contract object: pachet vopsea epoxidica comuna ruginoasa | ||||
| DA41293310 | ASD IT SERVICES SRL CUI: 43287492 | 32422000-7 | 29.09.2026 | 245 |
| Contract object: switch 8 porturi+ placa retea | ||||
| DA41293387 | MULTIPLU-TUR SRL CUI: 26224753 | 15800000-6 | 29.09.2026 | 953 |
| Contract object: pachet primarie | ||||
| DA41293173 | SMART IT & GSM SRL CUI: 51123563 | 30237200-1 | 29.09.2026 | 942 |
| Contract object: pachet accesorii si periferice it | ||||
| DA41286962 | EKY-SAM SRL CUI: 9672080 | 45112723-9 | 29.09.2026 | 230,200 |
| Contract object: reabilitare parc de joaca pentru copii | ||||
| DA41291515 | MIRAED CONSULT DRUM SRL CUI: 43377137 | 71520000-9 | 29.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41291573 | MIRAED CONSULT DRUM SRL CUI: 43377137 | 71520000-9 | 29.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41285302 | EKY-SAM SRL CUI: 9672080 | 45111291-4 | 29.09.2026 | 209,659 |
| Contract object: reamenajare a terenului intravilan si asfaltare | ||||
| DA41284745 | BOGDY TRANS INVEST SRL CUI: 41661220 | 44423000-1 | 29.09.2026 | 173 |
| Contract object: pachet materiale | ||||
| DA41237471 | TECO CRIS SRL CUI: 29941493 | 44190000-8 | 22.09.2026 | 7,759 |
| Contract object: pachet materiale de constructii comuna rugionoasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767312 | COSTIVAS SRL CUI: 20923035 | 03120000-8 | 28.05.2026 | 3,919 |
| Contract object: furnizare plante ornamentale | ||||
| DAN2118104 | ALEX & EUGEN SRL CUI: 15983650 | 44511500-0 | 20.02.2024 | 1,139 |
| Contract object: achizitie motoferastrau si ulei | ||||
| DAN1336041 | CHIUARIU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 19518837 | 75200000-8 | 15.09.2020 | 4,800 |
| Contract object: prestari servicii ssm si su | ||||
| DAN1292424 | COMPUTER HOUSE DISTRIBUTION SRL CUI: 34734427 | 72540000-2 | 12.06.2020 | 227 |
| Contract object: prestari servicii informatice | ||||
| DAN1288647 | MAZILU VALERICA INTREPRINDERE INDIVIDUALA CUI: 30347398 | 79419000-4 | 03.06.2020 | 2,500 |
| Contract object: servicii de constatare si evaluare materiale si manopere executate in regie proprie pentru obiectivul de investitie gradinita cu program normal rediu, comuna ruginoasa, judetul iasi | ||||
| DAN1177600 | BAXTER PRIM SRL CUI: 38281213 | 45453000-7 | 29.10.2019 | 17,992 |
| Contract object: reparatii curente la obbiectivul de investitii demolare si reconstruire scoala cu clasele i-ix, comuna ruginoasa, judetul iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161858 | licitatie deschisa | 45233292-2 | 28.01.2026 | 1,879,600 |
| Contract object: executie lucrari pentru investitia: infiintare sistem inteligent de monitorizare si siguranta a spatiului public in comuna ruginoasa, judetul iasi (cctv) (lot 1) si statii de incarcarcare electrica (lot2) | ||||
| SCNA1125801 | procedura simplificata | 45233140-2 | 25.09.2025 | 1,533,618 |
| Contract object: executie lucrari pentru investitia: modernizarea si reabilitarea strazilor stadionului si florilor, din comuna ruginoasa, judetul iasi | ||||
| CAN1149431 | licitatie deschisa | 45233292-2 | 23.06.2025 | 203,582 |
| Contract object: executie lucrari pentru investitia: infiintare sistem inteligent de monitorizare si siguranta a spatiului public in comuna ruginoasa, judetul iasi (cctv) (lot 1) si statii de incarcarcare electrica (lot2) | ||||
| PCA1002913 | procedura simplificata | 50232100-1 | 29.01.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ruginoasa, judetul iasi | ||||
| PCA1002803 | procedura simplificata | 85200000-1 | 26.08.2024 | 225,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei ruginoasa, judetul iasi | ||||
| SCNA1105294 | procedura simplificata | 45233140-2 | 06.06.2024 | 6,677,140 |
| Contract object: executie lucrari pentru investitia: modernizare prin asfaltare strazi in comuna ruginoasa judetul iasi - in lungime totala de 4.400 km | ||||
| SCNA1073200 | procedura simplificata | 45233120-6 | 20.07.2022 | 1,627,031 |
| Contract object: modernizare prin asfaltare strazi in comuna ruginoasa, judetul iasi | ||||
| SCNA1072045 | procedura simplificata | 45214220-8 | 29.06.2022 | 4,500,000 |
| Contract object: () proiectare si executie lucrari pentru investitia: modernizare si extindere scoala gimnaziala alexandru ioan cuza - structura dumbravita, prin demolare partiala constructie existenta - cod proiect 122335 | ||||
| SCNA1058253 | procedura simplificata | 45210000-2 | 20.09.2021 | 1,645,131 |
| Contract object: proiectare si executie lucrari de constructii in cadrul proiectului modernizare si dotare camin cultural in sat dumbravita, comuna ruginoasa, judetul iasi | ||||
| SCNA1040081 | procedura simplificata | 45210000-2 | 23.07.2020 | 1,577,241 |
| Contract object: proiectare si executie lucrari de constructii in cadrul proiectului modernizare si dotare camin cultural in sat dumbravita, comuna ruginoasa, judetul iasi | ||||
- 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/4541378/api/v1/authorities/4541378/spend/api/v1/authorities/4541378/scores/api/v1/authorities/4541378/benchmarks/api/v1/authorities/4541378/county/api/v1/red-flags/by-authority/4541378/api/v1/authorities/4541378/years/api/v1/authorities/4541378/cpv/api/v1/authorities/4541378/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders