Total spending
188,460 RON
14 suppliers · spent between 2023 and 2026
Direct purchases
175,652 RON
5 purchases
Offline purchases
12,808 RON
50 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 331 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 15; the other 3 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 | VECTOR AUTOTRADING SRL CUI: 41735956 | 91,152 | — | — | 91,152 | 48.4% | 1 |
| 2 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 82,000 | — | — | 82,000 | 43.5% | 3 |
| 3 | JUDETUL NEAMT CUI: 2612839 | — | 3,373 | — | 3,373 | 1.8% | 18 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 2,588 | — | 2,588 | 1.4% | 9 |
| 5 | OVINOV DELLA GRUP SRL CUI: 42422825 | 2,500 | — | — | 2,500 | 1.3% | 1 |
| 6 | ROSANU TANIUSA - AUDITOR FINANCIAR CUI: 34031397 | — | 2,000 | — | 2,000 | 1.1% | 1 |
| 7 | PARKING SA CUI: 12661090 | — | 1,240 | — | 1,240 | 0.7% | 1 |
| 8 | NIRA ENGINEERING SRL CUI: 47887317 | — | 1,106 | — | 1,106 | 0.6% | 5 |
| 9 | DOBAI INVEST SRL CUI: 6503532 | — | 900 | — | 900 | 0.5% | 1 |
| 10 | SERVOMEC VISION SRL CUI: 36230159 | — | 600 | — | 600 | 0.3% | 4 |
The share is taken of the 188,460 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 |
|---|---|---|---|---|
| DA40341847 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79418000-7 | 07.05.2026 | 35,000 |
| Contract object: servicii consultanta pentru derularea procedurii de concesiune | ||||
| DA37701903 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79418000-7 | 20.03.2025 | 35,000 |
| Contract object: servicii de asistenta si suport pentru activitatile de achizitie | ||||
| DA36414750 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79418000-7 | 02.09.2024 | 12,000 |
| Contract object: procedura de achizitie publica de servicii medical-veterinar | ||||
| DA35776849 | VECTOR AUTOTRADING SRL CUI: 41735956 | 34110000-1 | 28.05.2024 | 91,152 |
| Contract object: achizitie autoturism | ||||
| DA33514033 | OVINOV DELLA GRUP SRL CUI: 42422825 | 72413000-8 | 26.06.2023 | 2,500 |
| Contract object: realizare site | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825867 | SERVOMEC VISION SRL CUI: 36230159 | 72415000-2 | 06.08.2026 | 150 |
| Contract object: mentenanta si gazduire site adiprotectia-animalelor.ro aprilie 2026 | ||||
| DAN2825858 | SERVOMEC VISION SRL CUI: 36230159 | 72415000-2 | 06.08.2026 | 150 |
| Contract object: mentenanta si gazduire site adiprotectia-animalelor.ro martie 2026 | ||||
| DAN2825850 | SERVOMEC VISION SRL CUI: 36230159 | 72415000-2 | 06.08.2026 | 150 |
| Contract object: mentenanta si gazduire site adiprotectia-animalelor.ro februarie 2026 | ||||
| DAN2825834 | SERVOMEC VISION SRL CUI: 36230159 | 72415000-2 | 06.08.2026 | 150 |
| Contract object: mentenanta si gazduire adiprotectia-animalelor.ro ianuarie 2026 | ||||
| DAN2809149 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 15.07.2026 | 327 |
| Contract object: notorina standard | ||||
| DAN2809117 | ROSANU TANIUSA - AUDITOR FINANCIAR CUI: 34031397 | 79212100-4 | 15.07.2026 | 2,000 |
| Contract object: c/val prest. serv. situatii financ. anuale | ||||
| DAN2809087 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 15.07.2026 | 36 |
| Contract object: abonamente si extraoptiuni | ||||
| DAN2809058 | MOBILE HUB SRL CUI: 49382744 | 64212000-5 | 15.07.2026 | 175 |
| Contract object: incarcare cartele electronice | ||||
| DAN2806684 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 13.07.2026 | 339 |
| Contract object: motorina efix | ||||
| DAN2806678 | OMV PETROM MARKETING SRL CUI: 11201891 | 24957000-7 | 13.07.2026 | 142 |
| Contract object: addblu 10l si lichid parbriz 3l | ||||
- 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/47487558/api/v1/authorities/47487558/spend/api/v1/authorities/47487558/scores/api/v1/authorities/47487558/benchmarks/api/v1/authorities/47487558/county/api/v1/red-flags/by-authority/47487558/api/v1/authorities/47487558/years/api/v1/authorities/47487558/cpv/api/v1/authorities/47487558/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders