Total spending
54.55 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
24.38 Mn.
967 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.16 Mn.
15 procedures · 21 contracts
Single-bidder rate
54.2%
24 lots
National rate: 40.9%
Ranked 1,594 of 5,138
DSI index
44.7%
24.38 Mn. of 54.55 Mn. without a tender
National median: 33.4%
Ranked 1,190 of 4,323
HHI
1,195
0 of 1 markets concentrated
National median: 1,961
Ranked 2,492 of 3,055
In county context: 0.51% of everything spent in NEAMȚ county · Ranked 36 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 105; the other 93 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 | IULI-MIHA SRL CUI: 20986246 | 2,705,511 | — | 2,748,355 | 5,453,866 | 10.0% | 28 |
| 2 | TOPGEOSYS SRL CUI: 17628884 | 345,000 | — | 4,499,675 | 4,844,675 | 8.9% | 4 |
| 3 | EUROPROIECT SRL CUI: 21074612 | — | — | 4,499,675 | 4,499,675 | 8.2% | 1 |
| 4 | TOP SCAV SRL CUI: 24351785 | — | — | 4,499,675 | 4,499,675 | 8.2% | 1 |
| 5 | AUTOTEHNOROM SRL CUI: 17103310 | 463,650 | — | 3,753,417 | 4,217,067 | 7.7% | 3 |
| 6 | TEST PRIMA SRL CUI: 744639 | — | — | 3,798,483 | 3,798,483 | 7.0% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 1,574,053 | — | 1,488,205 | 3,062,258 | 5.6% | 3 |
| 8 | PELIN C CONSTANTIN - INTREPRINDERE FAMILIALA CUI: 25447587 | 2,619,681 | — | — | 2,619,681 | 4.8% | 15 |
| 9 | RITMIC COM SRL CUI: 5505985 | 1,438,443 | — | 612,108 | 2,050,551 | 3.8% | 31 |
| 10 | EURAS SRL CUI: 6661206 | — | — | 1,785,090 | 1,785,090 | 3.3% | 1 |
The share is taken of the 54.55 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41258264 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 24.09.2026 | 4,556 |
| Contract object: produse papetarie | ||||
| DA41233900 | RITMIC COM SRL CUI: 5505985 | 45112500-0 | 22.09.2026 | 14,000 |
| Contract object: prestari servicii cu budozer pe senile | ||||
| DA41190808 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | 31681410-0 | 16.09.2026 | 3,932 |
| Contract object: materiale electrice | ||||
| DA41142935 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 72224000-1 | 09.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect | ||||
| DA41142775 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 71322000-1 | 09.09.2026 | 21,000 |
| Contract object: servicii de proiectare parc fotovoltaic | ||||
| DA41141409 | DAVYSTAR MET SRL CUI: 38588944 | 44192000-2 | 09.09.2026 | 7,940 |
| Contract object: materiale constructii | ||||
| DA41141717 | DOCUPRINT X SRL CUI: 24785881 | 30125100-2 | 09.09.2026 | 2,717 |
| Contract object: pachet dolhesti | ||||
| DA41114490 | DPLAY SPORT SRL CUI: 40318632 | 37450000-7 | 04.09.2026 | 13,574 |
| Contract object: echipament sportiv | ||||
| DA41077877 | ELECTROAXA SRL CUI: 18619132 | 31200000-8 | 31.08.2026 | 195 |
| Contract object: bloc de masura si protectie monofazat tip bmpm-pafs 10 a | ||||
| DA41077917 | ELECTROAXA SRL CUI: 18619132 | 31200000-8 | 31.08.2026 | 195 |
| Contract object: bloc de masura si protectie monofazat tip bmpm-pafs 10 a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113388 | procedura simplificata | 39160000-1 | 19.08.2026 | 318,760 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dolhesti, judetul suceava | ||||
| SCNA1134356 | procedura simplificata | 45233120-6 | 25.06.2026 | 3,798,483 |
| Contract object: construire de poduri si podete din beton armat in comuna dolhesti pentru obiectivul de investitie construire poduri si podete din beton armat in comuma dolhesti, judetul suceava | ||||
| SCNA1121624 | procedura simplificata | 45233292-2 | 17.06.2025 | 1,488,205 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei dolhesti, judetul suceava | ||||
| SCNA1118206 | procedura simplificata | 39162200-7 | 17.03.2025 | 240,000 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dolhesti, judetul suceava | ||||
| CAN1125529 | licitatie deschisa | 30195200-4 | 26.04.2024 | 597,800 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dolhesti, judetul suceava | ||||
| SCNA1102030 | procedura simplificata | 45232150-8 | 12.04.2024 | 13,499,026 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extinderea sistemului de alimentare cu apa potabila si infiintare sistem de canalizare cu statie de epurare, in comuna dolhesti, judetul suceava | ||||
| PCA1001536 | procedura simplificata | 50232100-1 | 09.06.2022 | 344,733 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dolhesti, judetul suceava. | ||||
| SCNA1064429 | procedura simplificata | 90511000-2 | 06.01.2022 | 612,108 |
| Contract object: contract de servicii de colectare, transport si eliminare deseuri in comuna dolhesti, judetul suceava | ||||
| SCNA1064229 | procedura simplificata | 45316000-5 | 04.01.2022 | 462,332 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat stradal in comuna dolhesti, judetul suceava | ||||
| SCNA1043459 | procedura simplificata | 18400000-3 | 01.10.2020 | 161,247 |
| Contract object: lot 1: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - dotari multimedia<br>lot 2: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - dotari specifice<br>lot 3: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - costume populare<br>lot 4: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - mobilier<br>lot 5: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - sistem de alarma<br>lot 6: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - dotari psi | ||||
- 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/5506727/api/v1/authorities/5506727/spend/api/v1/authorities/5506727/scores/api/v1/authorities/5506727/benchmarks/api/v1/authorities/5506727/county/api/v1/red-flags/by-authority/5506727/api/v1/authorities/5506727/years/api/v1/authorities/5506727/cpv/api/v1/authorities/5506727/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders