Total spending
34.16 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
5.56 Mn.
391 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.60 Mn.
34 procedures · 34 contracts
Single-bidder rate
31.0%
29 lots
National rate: 40.9%
Ranked 3,768 of 5,138
DSI index
16.3%
5.56 Mn. of 34.16 Mn. without a tender
National median: 33.4%
Ranked 3,639 of 4,323
HHI
3,570
0 of 2 markets concentrated
National median: 1,961
Ranked 573 of 3,055
In county context: 0.32% of everything spent in NEAMȚ county · Ranked 65 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 73; the other 61 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 | METRA SA CUI: 955318 | 575,125 | — | 7,932,125 | 8,507,250 | 24.9% | 17 |
| 2 | ALMATAR TRANS SRL CUI: 13573930 | 173,250 | — | 8,284,839 | 8,458,089 | 24.8% | 15 |
| 3 | DECO INVESTMENT SRL CUI: 16672610 | — | — | 2,335,500 | 2,335,500 | 6.8% | 2 |
| 4 | VIR COM EM SRL CUI: 7010885 | 154,000 | — | 1,839,250 | 1,993,250 | 5.8% | 4 |
| 5 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 3,342 | — | 1,750,000 | 1,753,342 | 5.1% | 2 |
| 6 | JULICI TRANS SRL CUI: 26391603 | 249,250 | — | 1,285,600 | 1,534,850 | 4.5% | 2 |
| 7 | ALCADIBO TRADING SA CUI: 6748664 | — | — | 1,320,000 | 1,320,000 | 3.9% | 1 |
| 8 | EDIL STONE SRL CUI: 38991920 | 240,000 | — | 995,390 | 1,235,390 | 3.6% | 2 |
| 9 | VECTRA EXIM SRL CUI: 4056411 | — | — | 898,800 | 898,800 | 2.6% | 1 |
| 10 | ROMSERV SRL CUI: 14873005 | — | — | 712,000 | 712,000 | 2.1% | 1 |
The share is taken of the 34.16 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 |
|---|---|---|---|---|
| DA41101714 | SYSTEM PRO SRL CUI: 17718057 | 32412110-8 | 03.09.2026 | 14,050 |
| Contract object: interventie suplimentata retea internet | ||||
| DA41052807 | IRCAT-CO SRL CUI: 15992039 | 34913000-0 | 26.08.2026 | 77,168 |
| Contract object: freza de asfalt 45cm cu autonivelare | ||||
| DA41047116 | ECA GREEN SOLUTIONS SRL CUI: 38297384 | 44212381-3 | 25.08.2026 | 59,400 |
| Contract object: furnizare si montaj tabla cutata t45 pe acoperis de tip terasa panouri policarbonat 5 cute | ||||
| DA40948820 | SMARAMED CARE SRL CUI: 45051420 | 85000000-9 | 06.08.2026 | 95 |
| Contract object: servicii medicina muncii | ||||
| DA40853712 | SYSTEM PRO SRL CUI: 17718057 | 30121100-4 | 20.07.2026 | 15,483 |
| Contract object: set copiator alb negru konica minolta bizhub 301i | ||||
| DA40834937 | ECA GREEN SOLUTIONS SRL CUI: 38297384 | 45261310-0 | 17.07.2026 | 26,257 |
| Contract object: servicii hidroizolatie acoperis | ||||
| DA40829153 | SYSTEM PRO SRL CUI: 17718057 | 30213300-8 | 15.07.2026 | 16,694 |
| Contract object: sistem intel i5-14400+kit tastatura+monitor lcd+licente | ||||
| DA40812112 | ADVANCED COMMUNITY SOFTWARE SRL CUI: 40439839 | 48218000-9 | 13.07.2026 | 55,600 |
| Contract object: platforma cloud pentru managementul serviciilor de teren | ||||
| DA40792804 | ENERGOICE SRL CUI: 5603916 | 50711000-2 | 09.07.2026 | 1,830 |
| Contract object: servicii inspectie si reparare instalatii electrice | ||||
| DA40775950 | SYSTEM PRO SRL CUI: 17718057 | 32412110-8 | 07.07.2026 | 12,397 |
| Contract object: executie,instalare si punere in functiune retea de date | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172606 | negociere fara publicare prealabila | 14210000-6 | 07.08.2026 | 314,025 |
| Contract object: contract de furnizare | ||||
| CAN1171565 | negociere fara publicare prealabila | 44113610-4 | 16.07.2026 | 677,600 |
| Contract object: contract furnizare | ||||
| SCNA1128341 | procedura simplificata | 09134200-9 | 28.11.2025 | 527,200 |
| Contract object: achizitie motorina euro 5 | ||||
| SCNA1127822 | procedura simplificata | 34927100-2 | 17.11.2025 | 325,000 |
| Contract object: achizitie sare vrac pentru deszapezire | ||||
| SCNA1127735 | procedura simplificata | 24312120-1 | 14.11.2025 | 249,500 |
| Contract object: achizitie clorura de calciu | ||||
| CAN1155262 | licitatie deschisa | 43262000-7 | 06.10.2025 | 898,800 |
| Contract object: achizitie buldoexcavator | ||||
| CAN1153062 | licitatie deschisa | 34921100-0 | 28.08.2025 | 1,750,000 |
| Contract object: achizitie masina de maturat strazile | ||||
| CAN1147910 | licitatie deschisa | 44113610-4 | 30.05.2025 | 1,106,500 |
| Contract object: achizitie bitum rutier | ||||
| CAN1146013 | licitatie deschisa | 14210000-6 | 30.04.2025 | 1,285,600 |
| Contract object: achizitie agregate balastiera | ||||
| SCNA1114585 | procedura simplificata | 09134200-9 | 04.12.2024 | 469,600 |
| Contract object: achizitie motorina euro 5 | ||||
- 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/9126534/api/v1/authorities/9126534/spend/api/v1/authorities/9126534/scores/api/v1/authorities/9126534/benchmarks/api/v1/authorities/9126534/county/api/v1/red-flags/by-authority/9126534/api/v1/authorities/9126534/years/api/v1/authorities/9126534/cpv/api/v1/authorities/9126534/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders