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CUI: 47364709 NEAMȚ ROMAN

COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN

Registered: 13.05.2026 CUZA VODA, 84 https://cscpad.ro/

Total spending

474,913 RON

62 suppliers · spent between 2023 and 2025

Direct purchases

449,743 RON

304 purchases

Offline purchases

25,170 RON

3 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in NEAMȚ county · Ranked 301 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 60; the other 48 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 EON ENERGIE ROMANIA SA CUI: 22043010 80,576 —— 80,576 17.0% 4
2 MIHOC POWER SYSTEMS SRL CUI: 43404355 50,496 —— 50,496 10.6% 4
3 MAXX COMPUTERS SRL CUI: 14324031 36,929 —— 36,929 7.8% 28
4 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 34,948 —— 34,948 7.4% 5
5 DEDEMAN SRL CUI: 2816464 27,456 —— 27,456 5.8% 60
6 PAUL CON PROJECT SRL CUI: 44675280 27,000 —— 27,000 5.7% 1
7 GRUP SOFT SRL CUI: 4236838 26,960 —— 26,960 5.7% 7
8 NOVA POWER & GAS SA CUI: 18680651 — 20,370 — 20,370 4.3% 1
9 MAG-KINETIC SRL CUI: 42153301 16,500 —— 16,500 3.5% 3
10 INTERZONAL FYPS TRADE SRL CUI: 9878693 15,905 —— 15,905 3.3% 25

The share is taken of the 474,913 RON 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
DA39579607 DEDEMAN SRL CUI: 2816464 44423000-1 18.12.2025 110
pachet diverse articole
DA39574503 ENA INSTAL SRL CUI: 15195245 31524000-5 18.12.2025 322
aplica led
DA39563697 DEDEMAN SRL CUI: 2816464 44423000-1 17.12.2025 1,110
pachet diverse articole
DA39442304 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 05.12.2025 3,108
bonuri valorice pentru carburanti auto 50 lei/fila
DA39415988 INTERZONAL FYPS TRADE SRL CUI: 9878693 33700000-7 04.12.2025 39
pachet 2451 cu produse de ingrijire personala
DA39416046 INTERZONAL FYPS TRADE SRL CUI: 9878693 18424300-0 04.12.2025 535
pachet 2452 cu manusi de unica folosinta
DA39415928 INTERZONAL FYPS TRADE SRL CUI: 9878693 39831240-0 04.12.2025 2,646
pachet 2450 cu produse de curatenie
DA39413877 LIBRICOM SRL CUI: 4998826 37820000-2 02.12.2025 124
panze pentru pictura cu sasiu
DA39409932 DEDEMAN SRL CUI: 2816464 44423000-1 28.11.2025 385
pachet diverse articole
DA39204191 AUTO MOLDOVA SA CUI: 7983978 50112000-3 04.11.2025 1,390
lucrari de intretinere ptr auto nt12uxd

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1972352 NOVA POWER & GAS SA CUI: 18680651 09310000-5 27.07.2023 20,370
furnizare energie electrica
DAN1972295 GLOBUS PREST SRL CUI: 2652493 79200000-6 27.07.2023 2,400
servicii de viza cfp
DAN1971918 GLOBUS PREST SRL CUI: 2652493 79200000-6 26.07.2023 2,400
servicii viza cfp
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/47364709
  • /api/v1/authorities/47364709/spend
  • /api/v1/authorities/47364709/scores
  • /api/v1/authorities/47364709/benchmarks
  • /api/v1/authorities/47364709/county
  • /api/v1/red-flags/by-authority/47364709
  • /api/v1/authorities/47364709/years
  • /api/v1/authorities/47364709/cpv
  • /api/v1/authorities/47364709/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API