Total spending
42.51 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
22.24 Mn.
493 purchases
Offline purchases
1.60 Mn.
156 purchases
Tenders
18.68 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
56.1%
23.83 Mn. of 42.51 Mn. without a tender
National median: 33.4%
Ranked 581 of 4,323
HHI
3,579
0 of 1 markets concentrated
National median: 1,961
Ranked 570 of 3,055
In county context: 0.40% of everything spent in NEAMȚ county · Ranked 49 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 91; the other 79 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 | DUMEXIM SRL CUI: 16057895 | 116,932 | — | 13,292,941 | 13,409,873 | 31.5% | 3 |
| 2 | HORIALEX SRL CUI: 19181897 | 677,188 | — | 3,122,350 | 3,799,538 | 8.9% | 5 |
| 3 | VUTAN INSTALATII SRL CUI: 15497154 | 3,283,956 | 224,044 | — | 3,508,000 | 8.3% | 16 |
| 4 | DHELECTRIC SYSTEM SRL CUI: 34229972 | — | — | 1,565,000 | 1,565,000 | 3.7% | 1 |
| 5 | FOR-COM-SERV LIDIMPEX SRL CUI: 6888811 | 1,281,088 | — | — | 1,281,088 | 3.0% | 7 |
| 6 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 1,218,451 | — | — | 1,218,451 | 2.9% | 6 |
| 7 | EXDEPRO SRL CUI: 36355896 | 786,661 | 284,120 | — | 1,070,781 | 2.5% | 9 |
| 8 | ALCONSTRUCT GRM SRL CUI: 24134107 | 877,734 | — | — | 877,734 | 2.1% | 3 |
| 9 | DESIRA IMPEX SRL CUI: 4983108 | 781,785 | 6,570 | — | 788,355 | 1.9% | 16 |
| 10 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 620,300 | 70,000 | — | 690,300 | 1.6% | 25 |
The share is taken of the 42.51 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 |
|---|---|---|---|---|
| DA41291707 | PICA T SIMONA-ELENA - EXPERT CONTABIL AUDITOR FINANCIAR CUI: 38341528 | 79212100-4 | 29.09.2026 | 10,000 |
| Contract object: servicii de audit financiar | ||||
| DA41243173 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 24.09.2026 | 9,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice (conf. legii nr. 98/2016) | ||||
| DA41241383 | DHELECTRIC HOME SRL CUI: 39378460 | 79314000-8 | 23.09.2026 | 39,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
| DA41146330 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 10.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||
| DA41066521 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 45233222-1 | 28.08.2026 | 56,625 |
| Contract object: lucrari de asfaltare drum in localitatea talpe, comuna draganesti | ||||
| DA41031711 | VALYRIA STUDIO SRL CUI: 36754919 | 71322000-1 | 26.08.2026 | 90,000 |
| Contract object: servicii elaborare documentatie tehnica | ||||
| DA41032394 | COFIDO SRL CUI: 16282137 | 71241000-9 | 21.08.2026 | 80,000 |
| Contract object: servicii de proiectare | ||||
| DA40981857 | ENE RAUL-CATALIN - EVALUATOR IMOBILIAR CUI: 47769940 | 71314300-5 | 13.08.2026 | 4,500 |
| Contract object: elaborare certificat de performanta energetica | ||||
| DA40949500 | SIND SANSA SRL CUI: 29431710 | 30192700-8 | 07.08.2026 | 4,842 |
| Contract object: furnizare papetarie | ||||
| DA40931235 | SIND SANSA SRL CUI: 29431710 | 39831240-0 | 06.08.2026 | 2,216 |
| Contract object: furnizare produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848528 | FLORE TRAIAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 31455681 | 77310000-6 | 08.09.2026 | 2,215 |
| Contract object: amenajare spatii verzi capela mizies | ||||
| DAN2848523 | FLORE TRAIAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 31455681 | 77310000-6 | 08.09.2026 | 3,350 |
| Contract object: amenajare spatii verzi centru draganesti si capela belejeni | ||||
| DAN2848443 | FLORE TRAIAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 31455681 | 77310000-6 | 07.09.2026 | 1,380 |
| Contract object: amenajare spatii verzi camin pacalesti | ||||
| DAN2846884 | ARTA BISERICEASCA SRL CUI: 35536860 | 39270000-5 | 04.09.2026 | 1,669 |
| Contract object: furnizare obiecte bisericesti | ||||
| DAN2757249 | AQPA SYS SRL CUI: 36640795 | 72318000-7 | 15.05.2026 | 48,617 |
| Contract object: servicii transfer de date | ||||
| DAN2691801 | CUPI MOBIL SERVICE SRL CUI: 40406602 | 50110000-9 | 26.02.2026 | 1,460 |
| Contract object: servicii de inlocuire piese masina | ||||
| DAN2691719 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 79400000-8 | 26.02.2026 | 16,000 |
| Contract object: servicii de consultanta in elaborare fise de proiect pentru apelul de selectie al partenerilor dedicat dte - sprijin pentru pregatirea documentatiilor tehnico-economice pentru proiecte care vizeaza urmatoarea perioada de programare (adr nord-vest) - domeniu de interventie: eficientizare energetica - reabilitarea a trei constructii administrative in comuna draganesti, judetul bihor si pentru infrastructura educationala (crese, gradinite, scoli, licee teoretice/vocationale/tehnice) - construire si dotare cresa in localitatea draganesti, comuna draganesti | ||||
| DAN2639234 | IANATETI IMPEX SRL CUI: 8784051 | 15842300-5 | 23.12.2025 | 7,614 |
| Contract object: furnizare cadouri craciun | ||||
| DAN2639203 | MARMAT PELET SRL CUI: 46325884 | 09111400-4 | 23.12.2025 | 17,000 |
| Contract object: furnizare peleti | ||||
| DAN2639157 | SIND SANSA SRL CUI: 29431710 | 39831240-0 | 23.12.2025 | 1,247 |
| Contract object: furnizare produse curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132373 | procedura simplificata | 45310000-3 | 21.04.2026 | 1,565,000 |
| Contract object: executie lucrari pentru proiectul: infiintare parc fotovoltaic in comuna draganesti, judetul bihor | ||||
| SCNA1123096 | procedura simplificata | 30000000-9 | 21.07.2025 | 254,500 |
| Contract object: furnizarea de echipamente tic pentru dotarea de sali de clasa si laboratoare de informatica din unitati de invatamant de nivel primar si gimnazial din aria uat draganesti in cadrul proiectului dotarea si echiparea unitatii de invatamant din comuna draganesti in vederea indeplinirii standardelor de calitate in salile de clasa si in laboratoare | ||||
| SCNA1119169 | procedura simplificata | 45453000-7 | 11.04.2025 | 909,561 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea caminului cultural din localitatea belejeni, comuna draganesti, jud. bihor | ||||
| SCNA1119168 | procedura simplificata | 45453000-7 | 11.04.2025 | 1,086,380 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,reabilitarea caminului cultural din localitatea draganesti, comuna draganesti , judet bihor | ||||
| SCNA1104586 | procedura simplificata | 30000000-9 | 02.09.2024 | 25,656 |
| Contract object: furnizarea de echipamente tic pentru dotarea de sali de clasa si laboratoare de informatica din unitati de invatamant de nivel primar si gimnazial din aria uat draganesti in cadrul proiectului dotarea si echiparea unitatii de invatamant din comuna draganesti in vederea indeplinirii <br>standardelor de calitate in salile de clasa si in laboratoare | ||||
| SCNA1101721 | procedura simplificata | 45233120-6 | 08.04.2024 | 5,914,947 |
| Contract object: modernizare infrastructura rutiera in comuna draganesti, judetul bihor | ||||
| SCNA1095500 | procedura simplificata | 16700000-2 | 20.11.2023 | 365,842 |
| Contract object: furnizare utilaje in cadrul proiectului cu denumirea achizitie de utilaje pentru primaria comunei draganesti | ||||
| SCNA1044659 | procedura simplificata | 45210000-2 | 26.10.2020 | 1,126,409 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizarea, reabilitare si dotare camine culturale in comuna draganesti, judetul bihor: camin cultural in localitatea pacalesti, camin cultural in localitatea sebis | ||||
| SCNA1034176 | procedura simplificata | 45232150-8 | 27.03.2020 | 7,377,994 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului de investitii extindere canalizare si apa potabila in comuna draganesti, judetul bihor | ||||
| SCNA1015603 | procedura simplificata | 71322000-1 | 02.05.2019 | 49,600 |
| Contract object: servicii de proiectare tehnica, detalii de executie, documentatii pentru acorduri, avize, autorizatii si asistenta tehnica din partea<br>proiectantului pe toata durata de executie a lucrarilor la obiectivul de investitii: modernizarea, reabilitare si dotare camine culturale<br>in comuna draganesti, judetul bihor: camin cultural in localitatea pacalesti, camin cultural in localitatea sebis | ||||
- 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/5431675/api/v1/authorities/5431675/spend/api/v1/authorities/5431675/scores/api/v1/authorities/5431675/benchmarks/api/v1/authorities/5431675/county/api/v1/red-flags/by-authority/5431675/api/v1/authorities/5431675/years/api/v1/authorities/5431675/cpv/api/v1/authorities/5431675/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders