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CUI: 7613398 NEAMȚ COMUNA DUMBRAVA ROSIE 12 Indicators

SOCIETATEA TRANSPORT PUBLIC NEAMT SA

Registered: 31.07.1995 STR. STRAMUTATI, 21 BIS, 5611 https://www.troleibuzul.ro

Total spending

19.47 Mn.

140 suppliers · spent between 2018 and 2026

Direct purchases

5.60 Mn.

2,303 purchases

Offline purchases

136,126 RON

75 purchases

Tenders

13.73 Mn.

11 procedures · 11 contracts

Single-bidder rate

83.3%

12 lots

National rate: 40.9%

Ranked 204 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

2,926

0 of 1 markets concentrated

National median: 1,961

Ranked 839 of 3,055

In county context: 0.18% of everything spent in NEAMȚ county · Ranked 99 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 10
#06 Single-bidder rate 83.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 95; the other 83 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 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 140,214 — 5,190,482 5,330,696 27.4% 73
2 LUKOIL ROMANIA SRL CUI: 10547022 —— 3,948,200 3,948,200 20.3% 2
3 GROUPAMA ASIGURARI SA CUI: 6291812 —— 1,855,342 1,855,342 9.5% 2
4 WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 1,440 — 1,528,250 1,529,690 7.9% 3
5 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 789,625 —— 789,625 4.1% 47
6 PITSALIS TERRA SRL CUI: 16932426 567,059 —— 567,059 2.9% 73
7 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 —— 557,433 557,433 2.9% 2
8 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 —— 557,433 557,433 2.9% 2
9 NELCAR IMPEX SRL CUI: 6684226 353,474 —— 353,474 1.8% 929
10 LUBRISTORE SRL CUI: 23099680 270,308 —— 270,308 1.4% 92

The share is taken of the 19.47 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
DA41303573 AUTONET IMPORT SRL CUI: 8539532 09211000-1 30.09.2026 1,383
castrol transmax manual ep 80w-90 20l
DA41300168 PRO CINEMATIC DPV SRL CUI: 39647160 44142000-7 30.09.2026 6,430
rama click a2, blocabila, waterproof, 32 mm, gri
DA41300194 PRO CINEMATIC DPV SRL CUI: 39647160 44142000-7 30.09.2026 11,628
rama click a3, blocabila, waterproof, 32 mm, gri
DA41300240 PRO CINEMATIC DPV SRL CUI: 39647160 44142000-7 30.09.2026 2,849
rama click a4, blocabila, waterproof, 32 mm, gri
DA41282295 SYSTEM PRO SRL CUI: 17718057 30192700-8 29.09.2026 1,149
pachet rechizite birou
DA41282309 SYSTEM PRO SRL CUI: 17718057 30211200-3 29.09.2026 694
pachet it
DA41282326 SYSTEM PRO SRL CUI: 17718057 30125100-2 29.09.2026 537
pachet cartuse de toner
DA41282335 SYSTEM PRO SRL CUI: 17718057 50313200-4 29.09.2026 289
pachet service copiatoare+diverse
DA41281011 ANTEU SRL CUI: 8352223 50413200-5 28.09.2026 878
pachet verificare stingatoare
DA41277834 AUTONET IMPORT SRL CUI: 8539532 34913000-0 28.09.2026 301
set rulment roata cu butuc

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2869172 CLAMA HYDRAULIC SRL CUI: 43514927 44532200-0 30.09.2026 466
saibe
DAN2869129 SENCOM TRUCK SRL CUI: 42712691 34913000-0 30.09.2026 149
bobina electromotor
DAN2869011 DEDEMAN SRL CUI: 2816464 42661100-8 30.09.2026 220
ustensile lipit
DAN2868944 ALTEX ROMANIA SRL CUI: 2864518 44192100-3 30.09.2026 49
adeziv poliuretanic
DAN2868893 DOLINEX SRL CUI: 2045823 15872400-5 30.09.2026 51
sare tablete
DAN2868827 CORIOLAN IMPEX SRL CUI: 4725397 39831240-0 30.09.2026 808
materiale curatenie
DAN2868803 SYSTEM PRO SRL CUI: 17718057 42964000-1 30.09.2026 2,144
materiale birotica
DAN2868786 CORIOLAN IMPEX SRL CUI: 4725397 39831200-8 30.09.2026 718
materiale curatenie
DAN2868692 CORIOLAN IMPEX SRL CUI: 4725397 39831200-8 30.09.2026 42
bref
DAN2865106 MEDIACRIS IMAGE SRL CUI: 44458850 79341000-6 28.09.2026 500
publicare anunt

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135682 procedura simplificata 66516100-1 05.08.2026 699,784
servicii de asigurare rca pentru autovehiculele din parcul auto al societatii transport public neamt sa
SCNA1129011 procedura simplificata 66514110-0 17.12.2025 1,155,558
servicii de asigurare facultativa tip casco
SCNA1102393 procedura simplificata 66514110-0 18.04.2024 418,064
achizitionarea serviciilor de asigurare facultativa casco, aferente celor 20 de autobuze electrice, pentru o perioada de 12 luni
SCNA1094794 procedura simplificata 66514110-0 06.11.2023 696,801
achizitionarea serviciilor de asigurare facultativa casco, aferente celor 21 autobuze electrice, pentru o perioada de 12 luni
SCNA1074990 procedura simplificata 34121100-2 24.08.2022 915,750
achizitionare mijloace de transport rulate pentru transportul urban de calatori -lot 1: 11 autobuze cu lungimea cuprinsa intre 8,5 si 12 m; -lot 2: 2 autobuze cu lungimea cuprinsa intre 5,5, si 7m
SCNA1074985 procedura simplificata 34121100-2 24.08.2022 612,500
achizitionarea a 5 (cinci) autobuze rulate pentru transportul urban de calatori cu lungimea cuprinsa intre 8,5 si 10.5 metri
SCNA1068933 procedura simplificata 34115200-8 02.05.2022 95,362
achizitionare autoturism
CAN1022741 licitatie deschisa 09134200-9 09.10.2019 1,892,000
achizitie motorina euro 5 la pompele ofertantului
CAN1013891 licitatie deschisa 34121100-2 06.04.2019 2,980,660
achizitie autobuze de capacitate mare
CAN1003249 licitatie deschisa 34121100-2 21.08.2018 2,209,822
achizitie autobuze de capacitate medie
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/7613398
  • /api/v1/authorities/7613398/spend
  • /api/v1/authorities/7613398/scores
  • /api/v1/authorities/7613398/benchmarks
  • /api/v1/authorities/7613398/county
  • /api/v1/red-flags/by-authority/7613398
  • /api/v1/authorities/7613398/years
  • /api/v1/authorities/7613398/cpv
  • /api/v1/authorities/7613398/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API