Total spending
14.55 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
9.99 Mn.
688 purchases
Offline purchases
99,870 RON
167 purchases
Tenders
4.45 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,241
0 of 1 markets concentrated
National median: 1,961
Ranked 2,427 of 3,055
In county context: 0.14% of everything spent in NEAMȚ county · Ranked 111 of 370 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 107; the other 95 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 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 1,344,437 | 1,344,437 | 9.2% | 1 |
| 2 | AURORA REAL ESTATE SRL CUI: 35287998 | — | — | 1,344,437 | 1,344,437 | 9.2% | 1 |
| 3 | BVA IDEAL COMPANY SRL CUI: 33103177 | 610,028 | — | 696,123 | 1,306,151 | 9.0% | 2 |
| 4 | IMPERIAL BUS SRL CUI: 32077703 | 820,032 | 6,694 | — | 826,726 | 5.7% | 13 |
| 5 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | — | — | 696,123 | 696,123 | 4.8% | 1 |
| 6 | LUGO PREST SRL CUI: 31322570 | 566,382 | — | — | 566,382 | 3.9% | 15 |
| 7 | ARCADIA CONTAB SRL CUI: 42065773 | 505,200 | — | — | 505,200 | 3.5% | 7 |
| 8 | LUPU DANIELA EXPERT SRL CUI: 36951112 | 433,200 | — | — | 433,200 | 3.0% | 8 |
| 9 | AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 | 388,240 | — | — | 388,240 | 2.7% | 2 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 8,134 | — | 372,528 | 380,662 | 2.6% | 3 |
The share is taken of the 14.55 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 |
|---|---|---|---|---|
| DA41268892 | BLUCIELO SRL CUI: 8838836 | 50413200-5 | 25.09.2026 | 2,925 |
| Contract object: pachet de servicii psi - 2 | ||||
| DA41256129 | A-FORTIORI FINANCE SRL CUI: 34984059 | 79411000-8 | 24.09.2026 | 30,000 |
| Contract object: consult. management -implementare pt -sistem de productie si stocare surse regenerabile de energie | ||||
| DA41254021 | RLN SERVICE UTILAJE SRL CUI: 48546954 | 50530000-9 | 24.09.2026 | 5,479 |
| Contract object: reparatii buldoexcavator cukurova 888 | ||||
| DA41244554 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 71323100-9 | 23.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate - ,,sistem de productie si stocare surse regenerabile de energie electrica | ||||
| DA41237665 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | 71322100-2 | 22.09.2026 | 3,500 |
| Contract object: intocmire caiet sarcini,,reparatii prin pietruire,dc86 bara-spata,comuna bara | ||||
| DA41230672 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | 71322100-2 | 22.09.2026 | 4,500 |
| Contract object: caiet sarcini - reparatii dispozitive de scurgere a apelor pluviale in comuna bara | ||||
| DA41105101 | IMPERIAL BUS SRL CUI: 32077703 | 60130000-8 | 03.09.2026 | 65,286 |
| Contract object: transport scolar pe perioada 07.09.2026- 25.10.2026 | ||||
| DA41064008 | GEOTOPO SEBASTIAN SRL CUI: 41230864 | 71351810-4 | 27.08.2026 | 12,000 |
| Contract object: ridicari topografice in vederea intabularii pistelor de biciclete | ||||
| DA41046762 | BLUCIELO SRL CUI: 8838836 | 50413200-5 | 25.08.2026 | 6,115 |
| Contract object: pachet produse psi - verificare si produse noi | ||||
| DA40980519 | IT WIZ 01 SRL CUI: 18343800 | 79400000-8 | 13.08.2026 | 27,000 |
| Contract object: consult. pt implemen. proiect ,,consolid. cap. de interventie a svsu bara prin achizitia de utilaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830548 | REDUM PREST SRL CUI: 18842451 | 09211600-7 | 12.08.2026 | 579 |
| Contract object: ulei hl46 20l | ||||
| DAN2804591 | JON CEL MIC SRL CUI: 40679971 | 50730000-1 | 09.07.2026 | 750 |
| Contract object: incarcare clima duster | ||||
| DAN2783116 | WELCAR SRL CUI: 1846475 | 71631000-0 | 17.06.2026 | 141 |
| Contract object: itp skoda tm-67-pit | ||||
| DAN2780127 | WELCAR SRL CUI: 1846475 | 71631000-0 | 15.06.2026 | 124 |
| Contract object: itp duster tm-24-rfv | ||||
| DAN2772007 | GLISSANDO GARDEN CENTER SA CUI: 29136800 | 24453000-4 | 04.06.2026 | 1,405 |
| Contract object: erbicid | ||||
| DAN2768030 | FLORA - DAM 2008 SRL CUI: 23194224 | 50112300-6 | 29.05.2026 | 200 |
| Contract object: spalat auto tm-64-rfv | ||||
| DAN2761871 | BOM MECANICA SRL CUI: 17977329 | 03121210-0 | 21.05.2026 | 774 |
| Contract object: coroane ziua eroilor | ||||
| DAN2760603 | ALEXIA STAR UNIVERSAL SRL CUI: 31922400 | 55100000-1 | 20.05.2026 | 1,126 |
| Contract object: servicii hoteliere sedinta acor | ||||
| DAN2744835 | BOM MECANICA SRL CUI: 17977329 | 03121210-0 | 30.04.2026 | 372 |
| Contract object: coroana naturala | ||||
| DAN2733669 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 17.04.2026 | 211 |
| Contract object: rovinieta duster tm-24-rfv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104923 | procedura simplificata | 45233162-2 | 31.05.2024 | 1,392,245 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional asigurarea infrastructurii pentru transportul verde in comuna bara - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1098676 | procedura simplificata | 45233120-6 | 05.02.2024 | 2,688,873 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare drumuri in comuna bara, judetul timis | ||||
| SCNA1031173 | procedura simplificata | 43262000-7 | 17.01.2020 | 372,528 |
| Contract object: ,,achizitie de utilaje pentru serviciile publice locale, comuna bara, jud.timis | ||||
- 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/4548589/api/v1/authorities/4548589/spend/api/v1/authorities/4548589/scores/api/v1/authorities/4548589/benchmarks/api/v1/authorities/4548589/county/api/v1/red-flags/by-authority/4548589/api/v1/authorities/4548589/years/api/v1/authorities/4548589/cpv/api/v1/authorities/4548589/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders