Total spending
4.67 Mn.
111 suppliers · spent between 2019 and 2026
Direct purchases
4.43 Mn.
694 purchases
Offline purchases
246,861 RON
33 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in NEAMȚ county · Ranked 154 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 76; the other 64 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 | RO CEREAL SA CUI: 18533200 | 559,900 | — | — | 559,900 | 12.0% | 16 |
| 2 | CAPRIFOI SRL CUI: 29979056 | 390,932 | — | — | 390,932 | 8.4% | 16 |
| 3 | SOCAR PETROLEUM SA CUI: 12546600 | 375,821 | — | — | 375,821 | 8.0% | 34 |
| 4 | ELECTRO DAC BACAU SRL CUI: 42534543 | 311,628 | — | — | 311,628 | 6.7% | 10 |
| 5 | CRIS NICOL SRL CUI: 8289606 | 286,875 | — | — | 286,875 | 6.1% | 38 |
| 6 | STIBINA SRL CUI: 16899729 | 233,991 | — | — | 233,991 | 5.0% | 9 |
| 7 | IRUM SA CUI: 1235170 | 201,994 | — | — | 201,994 | 4.3% | 5 |
| 8 | ADONIS SRL CUI: 946085 | 188,945 | 2,275 | — | 191,220 | 4.1% | 7 |
| 9 | NUTRIVET SRL CUI: 16534757 | 149,120 | — | — | 149,120 | 3.2% | 5 |
| 10 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA-ACTIVITATE ECONOMICA CUI: 38648540 | — | 135,396 | — | 135,396 | 2.9% | 3 |
The share is taken of the 4.67 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 |
|---|---|---|---|---|
| DA41302939 | ROMVAC COMPANY SA CUI: 482384 | 33690000-3 | 30.09.2026 | 218 |
| Contract object: medicamente uz veterinar | ||||
| DA41296788 | BAC-KOMPLETT SRL CUI: 13736824 | 18143000-3 | 30.09.2026 | 1,503 |
| Contract object: pachet ssm | ||||
| DA41273893 | PIN & PAS SERVICES SRL CUI: 24907547 | 39831240-0 | 28.09.2026 | 567 |
| Contract object: pachet consumabile igienico-sanitare | ||||
| DA41236355 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 329 |
| Contract object: pachet materiale | ||||
| DA41211010 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31681410-0 | 18.09.2026 | 1,333 |
| Contract object: pachet materiale electrice | ||||
| DA41132162 | ALOVA COM SRL CUI: 26447780 | 44192000-2 | 08.09.2026 | 1,810 |
| Contract object: tevi+plasa sudata | ||||
| DA41132076 | ALOVA COM SRL CUI: 26447780 | 03419000-0 | 08.09.2026 | 1,828 |
| Contract object: cherestea scandura+grinzi | ||||
| DA41075075 | ROMVAC COMPANY SA CUI: 482384 | 33690000-3 | 31.08.2026 | 637 |
| Contract object: neo - caf spray * 200 ml | ||||
| DA41024269 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.08.2026 | 743 |
| Contract object: pachet materiale | ||||
| DA40915942 | CRIS NICOL SRL CUI: 8289606 | 44190000-8 | 01.08.2026 | 4,318 |
| Contract object: pachet materiale reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863003 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | 90470000-2 | 24.09.2026 | 1,950 |
| Contract object: servicii de vidanjare/ deplasare | ||||
| DAN2846222 | CIOBANU MARIUS-CATALIN INTREPRINDERE INDIVIDUALA CUI: 31353274 | 15712000-2 | 03.09.2026 | 17,117 |
| Contract object: fan lucerna | ||||
| DAN2821237 | CIOBANU MARIUS-CATALIN INTREPRINDERE INDIVIDUALA CUI: 31353274 | 15712000-2 | 30.07.2026 | 17,117 |
| Contract object: fan lucerna | ||||
| DAN2815611 | BOGDIS COMERT SRL CUI: 42641973 | 15712000-2 | 23.07.2026 | 3,694 |
| Contract object: furaj granule de lucerna 25 de kg | ||||
| DAN2751151 | SMART ELF SRL CUI: 31296039 | 03419000-0 | 07.05.2026 | 1,950 |
| Contract object: cherestea tivita cal.1 | ||||
| DAN2746662 | CIOBANU MARIUS-CATALIN INTREPRINDERE INDIVIDUALA CUI: 31353274 | 15712000-2 | 04.05.2026 | 7,207 |
| Contract object: fan lucerna | ||||
| DAN2739671 | BOGDIS COMERT SRL CUI: 42641973 | 15712000-2 | 24.04.2026 | 4,292 |
| Contract object: furaj granule de lucerna 25 de kg/ starter furaj cu lapte praf 25 kg | ||||
| DAN2689341 | CIOBANU MARIUS-CATALIN INTREPRINDERE INDIVIDUALA CUI: 31353274 | 15712000-2 | 24.02.2026 | 27,027 |
| Contract object: fan lucerna | ||||
| DAN2604085 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA-ACTIVITATE ECONOMICA CUI: 38648540 | 03211200-5 | 14.11.2025 | 78,300 |
| Contract object: porumb boabe | ||||
| DAN2246223 | MARKET TOOLS SRL CUI: 35409653 | 42990000-2 | 12.08.2024 | 773 |
| Contract object: motocoasa | ||||
- 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/952451/api/v1/authorities/952451/spend/api/v1/authorities/952451/scores/api/v1/authorities/952451/benchmarks/api/v1/authorities/952451/county/api/v1/red-flags/by-authority/952451/api/v1/authorities/952451/years/api/v1/authorities/952451/cpv/api/v1/authorities/952451/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders