Total spending
32.07 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
21.42 Mn.
546 purchases
Offline purchases
912,969 RON
23 purchases
Tenders
9.73 Mn.
3 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
69.7%
22.34 Mn. of 32.07 Mn. without a tender
National median: 33.4%
Ranked 249 of 4,323
HHI
2,146
0 of 2 markets concentrated
National median: 1,961
Ranked 1,353 of 3,055
In county context: 0.30% of everything spent in NEAMȚ county · Ranked 72 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 94; the other 82 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 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | — | — | 6,476,370 | 6,476,370 | 20.2% | 2 |
| 2 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | 2,858,066 | — | — | 2,858,066 | 8.9% | 29 |
| 3 | CMLRO SRL CUI: 9337248 | — | — | 2,745,251 | 2,745,251 | 8.6% | 1 |
| 4 | EVISER PROCONSTRUCT SRL CUI: 44677914 | 1,141,861 | 394,817 | — | 1,536,678 | 4.8% | 4 |
| 5 | THALES HOME CONSTRUCT SRL CUI: 10907636 | 735,000 | — | — | 735,000 | 2.3% | 1 |
| 6 | DRUMURI BIHOR SA CUI: 10980670 | 726,231 | — | — | 726,231 | 2.3% | 5 |
| 7 | CAM GROUP SRL CUI: 18675361 | 719,093 | — | — | 719,093 | 2.2% | 4 |
| 8 | COPOS CONSTRUCTII SRL CUI: 15190310 | 704,802 | — | — | 704,802 | 2.2% | 3 |
| 9 | PAFNIC CONSTRUCT SRL CUI: 34930954 | 607,500 | — | — | 607,500 | 1.9% | 1 |
| 10 | AGHEAR TRANS SRL CUI: 12749257 | 581,672 | — | — | 581,672 | 1.8% | 21 |
The share is taken of the 32.07 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 |
|---|---|---|---|---|
| DA41266822 | DEMETERGISCAD SRL CUI: 39110653 | 71354300-7 | 25.09.2026 | 26,450 |
| Contract object: servicii de topografie | ||||
| DA41248111 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 30141200-1 | 25.09.2026 | 4,447 |
| Contract object: furnizare pachet sistem it | ||||
| DA41238098 | MOCAN DIANA-CORINA - CABINET DE EXPERTIZA CONTABILA SI AUDITOR FINANCIAR CUI: 30167990 | 79212100-4 | 22.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41235326 | SORANA PRODCOM SRL CUI: 18463717 | 39113000-7 | 22.09.2026 | 12,182 |
| Contract object: furnizare scaune | ||||
| DA41171378 | EVISER PROCONSTRUCT SRL CUI: 44677914 | 45233142-6 | 17.09.2026 | 456,588 |
| Contract object: executie lucrari reparatii drumuri prin plombari in comuna brusturi, jud. bihor | ||||
| DA41167051 | NORD VEST RETELE SRL CUI: 48031400 | 71328000-3 | 14.09.2026 | 10,000 |
| Contract object: servicii de verificare tehnica - realizare foraj | ||||
| DA41149577 | TIRLA CONCEPT CONSULTING SRL CUI: 40740563 | 71520000-9 | 10.09.2026 | 10,000 |
| Contract object: servicii dirigentie de santieri - modernizare drumuri | ||||
| DA41149553 | TIRLA CONCEPT CONSULTING SRL CUI: 40740563 | 71520000-9 | 10.09.2026 | 1,000 |
| Contract object: servicii dirigentie de santier - foraj apa | ||||
| DA41109418 | EVISER PROCONSTRUCT SRL CUI: 44677914 | 45233120-6 | 08.09.2026 | 667,571 |
| Contract object: lucrari de modernizare drumuri interioare in sat varasau, comuna brusturi, judetul bihor | ||||
| DA41093915 | PANAGROTEH SERVICE SRL CUI: 26271674 | 16700000-2 | 04.09.2026 | 252,924 |
| Contract object: furnizare utilaj si accesorii pentru dotarea serviciilor publice locale din comuna brusturi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620816 | COMPLETE BUILDING SRL CUI: 43865677 | 45453000-7 | 05.12.2025 | 178,719 |
| Contract object: lucrari de reparatii acoperis si tamplarie exterioara la cladirea administrativa brusturi,comuna brusturi, jud. bihor ( tatarus scoala) | ||||
| DAN2537790 | BALA VIOLETA MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 33036124 | 15842300-5 | 29.08.2025 | 4,130 |
| Contract object: furnizare popcorn si vata de zahar | ||||
| DAN2537788 | PRIETENII VESELIEI SRL CUI: 28116170 | 92000000-1 | 29.08.2025 | 6,963 |
| Contract object: prestare servicii recreative pentru evenimentul ziua copilului comuna brusturi | ||||
| DAN2469436 | EVISER PROCONSTRUCT SRL CUI: 44677914 | 45233141-9 | 03.06.2025 | 394,817 |
| Contract object: executie lucrari pentru obiectivul ,,amenajare drumuri prin pietruire in comuna brusturi, jud. bihor | ||||
| DAN2439462 | GEOTOPO ALEX CONSTRUCT SRL CUI: 45886897 | 71351810-4 | 25.04.2025 | 7,920 |
| Contract object: servicii topografice de specialitate | ||||
| DAN2239913 | PASCUI CLAUDIA - CABINET DE AVOCAT CUI: 21321364 | 79100000-5 | 01.08.2024 | 40,000 |
| Contract object: servicii juridice de specialitate | ||||
| DAN2182942 | ADIDEM GARDENER SRL CUI: 28089610 | 77310000-6 | 17.05.2024 | 9,200 |
| Contract object: servicii de amenajare a spatiului verde si arcada de cununii in cadrul primariei brusturi | ||||
| DAN2143574 | PLATONA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 48361026 | 60000000-8 | 28.03.2024 | 12,000 |
| Contract object: servicii de transport moloz si pamant pe raza comunei brusturi | ||||
| DAN2022416 | LELE F ALEXANDRU-FLORIAN -CABINET AVOCAT CUI: 27882099 | 79100000-5 | 01.03.2024 | 66,000 |
| Contract object: servicii de consultanta si asistenta juridica | ||||
| DAN2123844 | ATLASTOPOCAD SRL CUI: 41622809 | 71351810-4 | 01.03.2024 | 21,000 |
| Contract object: servicii topografice si cadastrale pentru comuna brusturi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109302 | procedura simplificata | 45233140-2 | 20.08.2024 | 5,490,502 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri si strazi de interes local in comuna brusturi, judetul bihor | ||||
| SCNA1103858 | procedura simplificata | 45233140-2 | 15.05.2024 | 3,731,119 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drum comunal in localitatea orvisele, comuna brusturi, judetul bihor | ||||
| SCNA1076162 | procedura simplificata | 18143000-3 | 16.09.2022 | 507,877 |
| Contract object: achizitia de echipamente de protectie in vederea desfasurarii activitatii didactice pentru gestionarea situatiei de pandemie in comuna brusturi | ||||
- 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/4906059/api/v1/authorities/4906059/spend/api/v1/authorities/4906059/scores/api/v1/authorities/4906059/benchmarks/api/v1/authorities/4906059/county/api/v1/red-flags/by-authority/4906059/api/v1/authorities/4906059/years/api/v1/authorities/4906059/cpv/api/v1/authorities/4906059/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders