Total spending
6.03 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
3.91 Mn.
632 purchases
Offline purchases
99,025 RON
160 purchases
Tenders
2.02 Mn.
10 procedures · 10 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in NEAMȚ county · Ranked 136 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 97; the other 85 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 | SGPI SECURITY FORCE SRL CUI: 24452844 | 69,639 | — | 406,998 | 476,637 | 7.9% | 4 |
| 2 | OLEANDER GARDEN SRL CUI: 17568243 | 127,450 | — | 290,381 | 417,831 | 6.9% | 2 |
| 3 | JULIEN PROTECT SRL CUI: 39063411 | 230,450 | — | 79,580 | 310,030 | 5.1% | 3 |
| 4 | SOLARIS ELIT SRL CUI: 38938195 | 38,400 | — | 271,015 | 309,415 | 5.1% | 6 |
| 5 | MONSSON TRADING SRL CUI: 25032083 | 89,770 | — | 199,307 | 289,077 | 4.8% | 2 |
| 6 | GLOBAL ELECTRONICS SRL CUI: 18724308 | 280,833 | — | — | 280,833 | 4.7% | 2 |
| 7 | UTILBEN SRL CUI: 18643343 | 260,000 | — | — | 260,000 | 4.3% | 1 |
| 8 | MECANICA CEAHLAU SA CUI: 2045262 | — | — | 260,000 | 260,000 | 4.3% | 1 |
| 9 | HOLLAND GROW GREEN SRL CUI: 45345980 | 240,701 | — | — | 240,701 | 4.0% | 4 |
| 10 | AUTO MOLDOVA SA CUI: 7983978 | 236,612 | 2,850 | — | 239,462 | 4.0% | 5 |
The share is taken of the 6.03 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 |
|---|---|---|---|---|
| DA40711863 | DSM LOGISTIC SRL CUI: 21602408 | 79713000-5 | 26.06.2026 | 2,400 |
| Contract object: servicii de paza 4 agenti 27 iunie ora 22.00-02.00 piatra fest 2026 | ||||
| DA40684369 | RADIO M PLUS SRL CUI: 12530922 | 92221000-6 | 23.06.2026 | 3,306 |
| Contract object: material de promovare tv - piatra fest 2026 | ||||
| DA40675935 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | 92312000-1 | 22.06.2026 | 96,600 |
| Contract object: prestari servicii artistice georgiana lobont si formatia - piatra fest 2026 | ||||
| DA40674615 | EVENTS BY IZA SRL CUI: 48552352 | 79952100-3 | 22.06.2026 | 11,320 |
| Contract object: organizare eveniment cultural artistic - dj 27.06.2026 - piatra fest 2026 | ||||
| DA40674404 | WE LOVE MUSIC SRL CUI: 44957990 | 79952100-3 | 22.06.2026 | 100,560 |
| Contract object: servicii cultural - artistice - m.g.l. si oscar - piatra fest 2026 | ||||
| DA40284761 | SERVICE LIFT SRL CUI: 18040849 | 50750000-7 | 30.04.2026 | 6,100 |
| Contract object: servicii de intretinere preventiva lunara ascensoare | ||||
| DA40221295 | HOLLAND GROW GREEN SRL CUI: 45345980 | 24440000-0 | 22.04.2026 | 42,025 |
| Contract object: pachet ingrasaminte | ||||
| DA39885578 | JULIEN PROTECT SRL CUI: 39063411 | 79713000-5 | 25.02.2026 | 105,120 |
| Contract object: servicii de paza si protectie - piata centrala sfantu gheorghe piatra neamt | ||||
| DA39449478 | BETA IMAGE SRL CUI: 23265074 | 92111210-7 | 04.12.2025 | 7,500 |
| Contract object: film de prezentare eveniment 5,22, 31 decembrie | ||||
| DA39379861 | GLOBAL ELECTRONICS SRL CUI: 18724308 | 79953000-9 | 26.11.2025 | 45,833 |
| Contract object: prestari servicii scenotehnice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1841785 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 16.01.2023 | 2,002 |
| Contract object: rca | ||||
| DAN1538875 | WPT INDUSTRY GROUP SRL CUI: 34196123 | 50750000-7 | 01.10.2021 | 700 |
| Contract object: servicii de intretinere ascensoare | ||||
| DAN1538858 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 01.10.2021 | 219 |
| Contract object: actualizare legis luna februarie | ||||
| DAN1513759 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 39831240-0 | 09.08.2021 | 120 |
| Contract object: produse de curatenie | ||||
| DAN1513757 | DOLINEX SRL CUI: 2045823 | 44192000-2 | 09.08.2021 | 79 |
| Contract object: materiale de constructie | ||||
| DAN1513749 | OMV PETROM MARKETING SRL CUI: 11201891 | 24951311-8 | 09.08.2021 | 13 |
| Contract object: antigel auto | ||||
| DAN1513744 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | 39831240-0 | 09.08.2021 | 111 |
| Contract object: produse de curatenie | ||||
| DAN1513734 | PRIMARTA SRL CUI: 16967386 | 42964000-1 | 09.08.2021 | 24 |
| Contract object: tipizat registru intrari iesiri | ||||
| DAN1513728 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 09.08.2021 | 207 |
| Contract object: combustibil | ||||
| DAN1508715 | MONDO INDUSTRY SRL CUI: 22954267 | 18143000-3 | 29.07.2021 | 442 |
| Contract object: echipamente de protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119980 | procedura simplificata | 03121100-6 | 06.05.2025 | 290,381 |
| Contract object: furnizare material floricol - flori anuale, bienale si perene | ||||
| SCNA1084747 | procedura simplificata | 79713000-5 | 06.04.2023 | 238,739 |
| Contract object: serviciul de paza umana pentru obiectivele p-ta bistrita, bazar municipal si p-ta centrala sf. gheorghe. | ||||
| SCNA1078563 | procedura simplificata | 43310000-9 | 02.11.2022 | 260,000 |
| Contract object: tractor cu incarcator frontal dotat cu unelte - cupa de pamant si dispozitiv cu furci- 1 buc. | ||||
| CAN1088596 | procedura simplificata proprie | 79713000-5 | 04.10.2022 | 196,758 |
| Contract object: serviciul de paza umana pentru obiectivele p-ta bistrita,bazar municipal si p-ta centrala sf.gheorghe | ||||
| SCNA1056549 | procedura simplificata | 34142100-5 | 13.08.2021 | 190,380 |
| Contract object: platforma autoridicatoare de tip spider (nacela) | ||||
| CAN1048025 | negociere fara publicare prealabila | 79713000-5 | 30.12.2020 | 210,240 |
| Contract object: servicii de paza | ||||
| CAN1043628 | negociere fara publicare prealabila | 65310000-9 | 26.10.2020 | 158,334 |
| Contract object: furnizare energie electrica | ||||
| SCNA1039842 | procedura simplificata | 90910000-9 | 21.07.2020 | 91,999 |
| Contract object: servicii de curatenie piata centrala sf. gheorghe | ||||
| CAN1024186 | negociere fara publicare prealabila | 71314100-3 | 04.11.2019 | 199,307 |
| Contract object: furnizare energie electrica | ||||
| SCNA1013606 | procedura simplificata | 90910000-9 | 15.03.2019 | 179,016 |
| Contract object: servicii de curatenie piata centrala sf. gheorghe | ||||
- 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/7089677/api/v1/authorities/7089677/spend/api/v1/authorities/7089677/scores/api/v1/authorities/7089677/benchmarks/api/v1/authorities/7089677/county/api/v1/red-flags/by-authority/7089677/api/v1/authorities/7089677/years/api/v1/authorities/7089677/cpv/api/v1/authorities/7089677/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders