Total spending
47.63 Mn.
341 suppliers · spent between 2018 and 2026
Direct purchases
18.09 Mn.
1,014 purchases
Offline purchases
1.21 Mn.
42 purchases
Tenders
28.33 Mn.
19 procedures · 21 contracts
Single-bidder rate
30.4%
23 lots
National rate: 40.9%
Ranked 3,819 of 5,138
DSI index
40.5%
19.30 Mn. of 47.63 Mn. without a tender
National median: 33.4%
Ranked 1,527 of 4,323
HHI
1,561
0 of 1 markets concentrated
National median: 1,961
Ranked 1,997 of 3,055
In county context: 0.44% of everything spent in NEAMȚ county · Ranked 44 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 118; the other 106 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 | RH EVAL SRL CUI: 16541126 | 201,990 | 721,918 | 6,362,954 | 7,286,862 | 15.3% | 7 |
| 2 | GIRONAP PROD SA CUI: 13100419 | — | — | 5,959,094 | 5,959,094 | 12.5% | 3 |
| 3 | GEO MYKE SRL CUI: 8642901 | 352,000 | — | 4,144,523 | 4,496,523 | 9.4% | 4 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 3,241,684 | 3,241,684 | 6.8% | 2 |
| 5 | SOFIPET SRL CUI: 14696574 | — | — | 2,218,431 | 2,218,431 | 4.7% | 2 |
| 6 | INSIDE CONSTRUCTION SRL CUI: 24314868 | 448,805 | — | 1,084,698 | 1,533,503 | 3.2% | 3 |
| 7 | CONEDIL SERV SRL CUI: 23604820 | 1,196,491 | — | — | 1,196,491 | 2.5% | 3 |
| 8 | ECO LEGOCONSTRUCT SRL CUI: 35731321 | 84,645 | — | 983,484 | 1,068,129 | 2.2% | 2 |
| 9 | CONSTRUCTII GENERALE MOLDOVA SRL CUI: 32158131 | 960,120 | — | — | 960,120 | 2.0% | 8 |
| 10 | LUKOIL ROMANIA SRL CUI: 10547022 | 838,870 | — | — | 838,870 | 1.8% | 8 |
The share is taken of the 47.63 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 |
|---|---|---|---|---|
| DA41303363 | BACOMI SERV SRL CUI: 20818676 | 50112200-5 | 30.09.2026 | 10,916 |
| Contract object: reparatii auto: bc 16 may, bc 12 mul, bc 800, bc 18 map, bc 40 map | ||||
| DA41276621 | AB GEO PROIECT SRL CUI: 52521281 | 71332000-4 | 28.09.2026 | 10,000 |
| Contract object: studii geotehnic- parc fotovoltaic | ||||
| DA41276420 | LOGOTIP COPY CENTER SRL CUI: 16648328 | 30192153-8 | 28.09.2026 | 312 |
| Contract object: stampile taxe si impozite | ||||
| DA41261725 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 24.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41254386 | EURODECT SRL CUI: 14257250 | 50321000-1 | 24.09.2026 | 868 |
| Contract object: reparatie unitate pc hp z440- compartiment urbanism | ||||
| DA41240106 | EURODECT SRL CUI: 14257250 | 31682530-4 | 23.09.2026 | 343 |
| Contract object: modul de alimentare back-up | ||||
| DA41240287 | EURODECT SRL CUI: 14257250 | 31422000-0 | 23.09.2026 | 586 |
| Contract object: bloc de acumulatori pentru sursa ups rts-li-3k0-3u-lcd-4x9 din cadrul institutiei | ||||
| DA41240231 | TEHNOUTIL SRL CUI: 15301648 | 34913000-0 | 22.09.2026 | 766 |
| Contract object: reparatie motocoasa si materiale consumabile - compartiment administrativ | ||||
| DA41225166 | CRISBO COMPANY SRL CUI: 7954166 | 71242000-6 | 22.09.2026 | 45,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice- instalarea unui parc fotovoltaic | ||||
| DA41180817 | BLUE MAPS SRL CUI: 35984804 | 71354300-7 | 15.09.2026 | 4,500 |
| Contract object: servicii cadastrale - teren t36, parcelele 494 si 495 (scoala luncani) sat luncani, comuna margineni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866628 | GENERAL COMMERCE 2000 SRL CUI: 29087740 | 79823000-9 | 29.09.2026 | 126 |
| Contract object: pv contraventii si somatii specifice compartimentului svsu | ||||
| DAN2856048 | TAGGO STIL SRL CUI: 44964237 | 35125300-2 | 16.09.2026 | 2,512 |
| Contract object: camere de supraveghere video cu panou solar si sim memorie | ||||
| DAN2849514 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI AFJ CUI: 3632478 | 77600000-6 | 08.09.2026 | 12,000 |
| Contract object: servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DAN2849506 | FARTADI BUS SRL CUI: 36494371 | 60130000-8 | 08.09.2026 | 112,200 |
| Contract object: servicii de transport persoane pentru transportul elevilor la scoala barati din comuna margineni, judetul bacau. | ||||
| DAN2848710 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 08.09.2026 | 3,520 |
| Contract object: roviniete: bc 40 map, bc 18 map, bc 18 mai | ||||
| DAN2848140 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66516100-1 | 07.09.2026 | 4,663 |
| Contract object: rca: bc 12 mul, bc 16 may, bc 40 map | ||||
| DAN2835907 | BORG DESIGN SRL CUI: 14837428 | 75100000-7 | 20.08.2026 | 602 |
| Contract object: acces baza de date listafirme.ro | ||||
| DAN2806516 | ENERGOLUK CONST SRL CUI: 36542150 | 38552000-9 | 13.07.2026 | 568 |
| Contract object: instalare contor pasant trifat | ||||
| DAN2806473 | FITOSAN SRL CUI: 17959179 | 24453000-4 | 13.07.2026 | 900 |
| Contract object: furnizare erbicid | ||||
| DAN2794435 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 01.07.2026 | 300 |
| Contract object: servicii de publicitate proiect facilitarea procesului educational prin achizitia de echipamente necesare dotarii unitatilor de invatamant aferente scolii gimnaziale alexandru piru din comuna margineni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130985 | procedura simplificata | 30213300-8 | 03.03.2026 | 72,900 |
| Contract object: furnizare echipamente tic in cadrul proiectului <<facilitarea procesului educational prin achizitia de echipamente necesare dotarii unitatilor de invatamant aferente scolii gimnaziale alexandru piru din comuna margineni>> lot 2 sistem desktop cu monitor | ||||
| SCNA1121456 | procedura simplificata | 45000000-7 | 12.06.2025 | 1,465,040 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public electric din comuna margineni, judetul bacau | ||||
| SCNA1119656 | procedura simplificata | 30213100-6 | 25.04.2025 | 534,527 |
| Contract object: furnizare echipamente tic in cadrul proiectului <<facilitarea procesului educational prin achizitia de echipamente necesare dotarii unitatilor de invatamant aferente scolii gimnaziale alexandru piru din comuna margineni>> | ||||
| PCA1002956 | procedura simplificata | 50232100-1 | 08.04.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei margineni, judetul bacau | ||||
| SCNA1110202 | procedura simplificata | 39160000-1 | 06.09.2024 | 380,208 |
| Contract object: furnizare mobilier in cadrul proiectului <<facilitarea procesului educational prin achizitia de echipamente necesare dotarii unitatilor de invatamant aferente scolii gimnaziale alexandru piru din comuna margineni>> | ||||
| CAN1129157 | licitatie deschisa | 71000000-8 | 02.07.2024 | 776,699 |
| Contract object: prestarea serviciilor de proiectare (fazele dtac, pt+de) si asistenta tehnica din partea proiectantului pe toata durata de executie pentru obiectivul de investitii refacerea si reabilitarea drumurilor pentru eliminarea efectelor inundatiilor in comuna margineni, judetul bacau | ||||
| SCNA1106241 | procedura simplificata | 45310000-3 | 25.06.2024 | 1,776,644 |
| Contract object: executie lucrari pentru investitia: modernizare sistem de iluminat stradal electric din comuna margineni, judetul bacau | ||||
| SCNA1105844 | procedura simplificata | 45233120-6 | 17.06.2024 | 9,329,484 |
| Contract object: proiectare si executie lucrari pentru modernizare drumuri de interes local in comuna margineni, judetul bacau | ||||
| SCNA1085875 | procedura simplificata | 45233120-6 | 04.05.2023 | 3,104,086 |
| Contract object: proiectare si executie lucrari pentru modernizare drumuri comunale in comuna margineni, judetul bacau | ||||
| SCNA1082605 | procedura simplificata | 45214210-5 | 06.02.2023 | 279,356 |
| Contract object: lucrari suplimentare pentru proiectul sistem de management energetic integrat pentru cladirea scolii gimnaziale barati, comuna margineni, 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/4591627/api/v1/authorities/4591627/spend/api/v1/authorities/4591627/scores/api/v1/authorities/4591627/benchmarks/api/v1/authorities/4591627/county/api/v1/red-flags/by-authority/4591627/api/v1/authorities/4591627/years/api/v1/authorities/4591627/cpv/api/v1/authorities/4591627/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders