Total spending
41.56 Mn.
669 suppliers · spent between 2018 and 2026
Direct purchases
16.26 Mn.
3,574 purchases
Offline purchases
1.10 Mn.
248 purchases
Tenders
24.20 Mn.
63 procedures · 254 contracts
Single-bidder rate
20.9%
1,540 lots
National rate: 40.9%
Ranked 4,406 of 5,138
DSI index
41.8%
17.36 Mn. of 41.56 Mn. without a tender
National median: 33.4%
Ranked 1,411 of 4,323
HHI
1,908
0 of 1 markets concentrated
National median: 1,961
Ranked 1,593 of 3,055
In county context: 0.39% of everything spent in NEAMȚ county · Ranked 51 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 157; the other 145 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 | ELLMAR COM SRL CUI: 4499001 | 20,200 | — | 4,575,534 | 4,595,734 | 11.1% | 48 |
| 2 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 2,893,492 | 2,893,492 | 7.0% | 9 |
| 3 | HISTRIA INTERNATIONAL SRL CUI: 8025663 | 11,884 | — | 1,761,515 | 1,773,399 | 4.3% | 7 |
| 4 | MARDANIEL CONSTRUCT SRL CUI: 24364025 | 541,369 | — | 944,333 | 1,485,702 | 3.6% | 4 |
| 5 | IOANA GRUP PROD SRL CUI: 4349195 | 1,269,510 | — | — | 1,269,510 | 3.1% | 10 |
| 6 | NISARA IMPEX SRL CUI: 8566375 | — | — | 1,239,819 | 1,239,819 | 3.0% | 21 |
| 7 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 315,187 | — | 679,800 | 994,987 | 2.4% | 42 |
| 8 | SERV CONTAB SRL CUI: 15389004 | 973,142 | 18,000 | — | 991,142 | 2.4% | 20 |
| 9 | OILOPROD IMPEX SRL CUI: 15896821 | 72,375 | — | 853,500 | 925,875 | 2.2% | 5 |
| 10 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 12,480 | — | 901,083 | 913,563 | 2.2% | 17 |
The share is taken of the 41.56 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 |
|---|---|---|---|---|
| DA41304327 | EXPERT SERVICE GRUP SRL CUI: 19120067 | 45259300-0 | 30.09.2026 | 13,753 |
| Contract object: achizitie pachet piese reparatii centrale termice | ||||
| DA41299522 | SIA INDUSTRY SRL CUI: 42230250 | 45314310-7 | 30.09.2026 | 6,414 |
| Contract object: achizitie servicii de reparatii instalatie electrica si inlocuire cablu | ||||
| DA41291514 | MALUCO COM SRL CUI: 9216360 | 24951200-7 | 29.09.2026 | 1,570 |
| Contract object: achizitie lichid parbriz si adblue | ||||
| DA41291567 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 50421000-2 | 29.09.2026 | 3,840 |
| Contract object: servicii reparatie robot membru superior | ||||
| DA41288869 | MADO GPHARMA SRL CUI: 32481735 | 33690000-3 | 29.09.2026 | 1,065 |
| Contract object: achizitie medicamente | ||||
| DA41261538 | BANSIMEX PROD SRL CUI: 2652388 | 03221240-0 | 25.09.2026 | 6,772 |
| Contract object: achizitie fructe si legume | ||||
| DA41252131 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 33771000-5 | 24.09.2026 | 4,825 |
| Contract object: achizitie cearsaf hartie | ||||
| DA41252098 | G & M 2000 SRL CUI: 4057646 | 33631600-8 | 24.09.2026 | 552 |
| Contract object: achizitie sapun nautic b | ||||
| DA41215867 | ASPETI SRL CUI: 4312935 | 39222100-5 | 21.09.2026 | 310 |
| Contract object: achizitie caserole termosudabile | ||||
| DA41215540 | BEST DISTRIBUTION SRL CUI: 24399350 | 39222100-5 | 18.09.2026 | 213 |
| Contract object: achizitie bol supa, caserola cu capac inalt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843205 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 31.08.2026 | 2,160 |
| Contract object: actualizare legis | ||||
| DAN2843197 | ROSSAL SRL CUI: 15276951 | 90511200-4 | 31.08.2026 | 3,278 |
| Contract object: servicii salubritate | ||||
| DAN2843189 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 31.08.2026 | 1,284 |
| Contract object: telefonie mobila | ||||
| DAN2843182 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 31.08.2026 | 5,779 |
| Contract object: internet si telefonie fixa | ||||
| DAN2843174 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 31.08.2026 | 16,800 |
| Contract object: servicii curierat | ||||
| DAN2843151 | UNIUNEA PRODUCATORILOR DE FILM SI AUDIOVIZUAL DIN ROMANIA - ASOCIATIA ROMANA DE GESTIUNE A OPERELOR DIN AUDIOVIZUAL UPFAR - ARGOA CUI: 12263159 | 92225100-7 | 31.08.2026 | 342 |
| Contract object: utilizare opere audiovizuale | ||||
| DAN2843139 | UNIUNEA PRODUCATORILOR DE FILM SI AUDIOVIZUAL DIN ROMANIA - ASOCIATIA ROMANA DE GESTIUNE A OPERELOR DIN AUDIOVIZUAL UPFAR - ARGOA CUI: 12263159 | 92225100-7 | 31.08.2026 | 342 |
| Contract object: utilizare opere audiovizuale | ||||
| DAN2842773 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 71620000-0 | 31.08.2026 | 11,423 |
| Contract object: examen chimic si microbiologic apa, probe sanitatie, spalaturi maini, aeromicroflora | ||||
| DAN2768780 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 02.06.2026 | 434 |
| Contract object: bilete paraclinice, internare, certificate concedii medicale | ||||
| DAN2704813 | ASISTENT MEDICAL GENERALIST SI BALNEOFIZIOTERAPEUT - IACOBOAIA N IOAN-LUCIAN CUI: 40792635 | 85111400-4 | 16.03.2026 | 41,630 |
| Contract object: servicii de asistent medical balneofiziokinetoterapie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173403 | negociere fara publicare prealabila | 09100000-0 | 26.08.2026 | 288,750 |
| Contract object: contract furnizare combustibil lichid usor tip iii sau echivalent | ||||
| CAN1167112 | negociere fara publicare prealabila | 09100000-0 | 06.05.2026 | 249,500 |
| Contract object: contract furnizare combustibil lichid usor tip iii sau echivalent | ||||
| CAN1164535 | licitatie deschisa | 15100000-9 | 20.04.2026 | 720,307 |
| Contract object: furnizare carne si preparate din carne | ||||
| CAN1164143 | licitatie deschisa | 15800000-6 | 03.04.2026 | 1,226,548 |
| Contract object: acord-cadru furnizare produse alimentare diverse | ||||
| CAN1143696 | licitatie deschisa | 15800000-6 | 08.12.2025 | 1,171,931 |
| Contract object: acord-cadru furnizare produse alimentare diverse | ||||
| CAN1143859 | licitatie deschisa | 15100000-9 | 08.12.2025 | 837,709 |
| Contract object: furnizare carne si preparate din carne | ||||
| SCNA1125633 | procedura simplificata | 09310000-5 | 22.09.2025 | 112,422 |
| Contract object: contract furnizare energie electrica | ||||
| CAN1150070 | negociere fara publicare prealabila | 09100000-0 | 03.07.2025 | 83,695 |
| Contract object: contract furnizare combustibil lichid usor tip iii sau echivalent | ||||
| CAN1148297 | licitatie deschisa | 09100000-0 | 03.06.2025 | 495,750 |
| Contract object: contract furnizare combustibil lichid usor tip iii sau echivalent | ||||
| CAN1147869 | licitatie deschisa | 15800000-6 | 02.06.2025 | 49,164 |
| Contract object: acord-cadru furnizare produse alimentare diverse | ||||
- 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/6247787/api/v1/authorities/6247787/spend/api/v1/authorities/6247787/scores/api/v1/authorities/6247787/benchmarks/api/v1/authorities/6247787/county/api/v1/red-flags/by-authority/6247787/api/v1/authorities/6247787/years/api/v1/authorities/6247787/cpv/api/v1/authorities/6247787/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders