Total spending
135.66 Mn.
882 suppliers · spent between 2018 and 2026
Direct purchases
31.74 Mn.
10,494 purchases
Offline purchases
528,724 RON
703 purchases
Tenders
103.39 Mn.
206 procedures · 711 contracts
Single-bidder rate
31.7%
167 lots
National rate: 40.9%
Ranked 3,727 of 5,138
DSI index
23.8%
32.27 Mn. of 135.66 Mn. without a tender
National median: 33.4%
Ranked 3,111 of 4,323
HHI
4,287
1 of 6 markets concentrated
National median: 1,961
Ranked 377 of 3,055
In county context: 1.26% of everything spent in NEAMȚ county · Ranked 9 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 159; the other 147 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 | MILAR CONSTRUCT SRL CUI: 23041948 | 44,005 | — | 17,771,757 | 17,815,762 | 13.1% | 13 |
| 2 | ELLMAR COM SRL CUI: 4499001 | — | — | 16,685,130 | 16,685,130 | 12.3% | 228 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 10,262,968 | 10,262,968 | 7.6% | 15 |
| 4 | CARPATIS SRL CUI: 712360 | — | — | 8,923,996 | 8,923,996 | 6.6% | 26 |
| 5 | FILVAS SERVCOM SRL CUI: 17975603 | — | — | 6,345,170 | 6,345,170 | 4.7% | 29 |
| 6 | TRUST CCDP SRL CUI: 19014236 | 1,454 | — | 6,168,064 | 6,169,518 | 4.5% | 5 |
| 7 | PANIFROM PROD SRL CUI: 40537446 | — | — | 4,939,080 | 4,939,080 | 3.6% | 5 |
| 8 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | — | — | 4,528,993 | 4,528,993 | 3.3% | 35 |
| 9 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | — | — | 2,854,484 | 2,854,484 | 2.1% | 13 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 692,847 | 84 | 2,138,308 | 2,831,239 | 2.1% | 37 |
The share is taken of the 135.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41287920 | MAXX COMPUTERS SRL CUI: 14324031 | 50312000-5 | 30.09.2026 | 331 |
| Contract object: reparatie mf canon isensys mf4870dm pentru dgaspc neamt | ||||
| DA41287693 | MAXX COMPUTERS SRL CUI: 14324031 | 50312000-5 | 30.09.2026 | 744 |
| Contract object: reparatie konica minolta dr 312 k pentru dgaspc neamt, cam 39 | ||||
| DA41288548 | ENERGOICE SRL CUI: 5603916 | 90920000-2 | 30.09.2026 | 810 |
| Contract object: verificare tehnica periodica si igienizare aparate aer conditionat pt complex de servicii de zi pn | ||||
| DA41288787 | ENERGOICE SRL CUI: 5603916 | 90920000-2 | 30.09.2026 | 3,240 |
| Contract object: verificare tehnica periodica si igienizare aparate aer conditionat complexul de servcii elena doamna | ||||
| DA41286742 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 34300000-0 | 30.09.2026 | 1,742 |
| Contract object: anvelope de iarna - pentru sediul dgaspc neamt | ||||
| DA41290508 | PANEVADA PRODCOM SRL CUI: 6683905 | 50110000-9 | 30.09.2026 | 388 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor - crss roman | ||||
| DA41291915 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | 79521000-2 | 30.09.2026 | 885 |
| Contract object: servicii fotocopiere, scanare, multiplicare- trimestrul iv - csrctd piatra neamt | ||||
| DA41291983 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | 79521000-2 | 30.09.2026 | 885 |
| Contract object: servicii fotocopiere, scanare, multiplicare- complexul de servicii de zi | ||||
| DA41292049 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | 79521000-2 | 30.09.2026 | 1,185 |
| Contract object: servicii fotocopiere, scanare, multiplicare- pentru cs familia mea roman | ||||
| DA41292156 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | 79521000-2 | 30.09.2026 | 11,565 |
| Contract object: serv fotocopiere,scanare,multiplicare-sediu-a3 si a4 - cam. 9, 20, 22,37, secretariat comisie sechap | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800512 | AUDIO NOVA SRL CUI: 12058642 | 33190000-8 | 06.07.2026 | 40 |
| Contract object: tub oliva | ||||
| DAN2800503 | PATRU V E VASILE PERSOANA FIZICA AUTORIZATA CUI: 45553485 | 33730000-6 | 06.07.2026 | 100 |
| Contract object: ochelari vedere | ||||
| DAN2800487 | MOTTO GP SRL CUI: 17122762 | 50116510-9 | 06.07.2026 | 91 |
| Contract object: serviciu resapat anvelope | ||||
| DAN2800476 | SOLO OPTICA SRL CUI: 27866727 | 33730000-6 | 06.07.2026 | 414 |
| Contract object: ochelari vedere | ||||
| DAN2800467 | OPTICA VEDEREA SRL CUI: 39496610 | 33730000-6 | 06.07.2026 | 430 |
| Contract object: ochelari vedere | ||||
| DAN2800464 | OPTICA VEDEREA SRL CUI: 39496610 | 33730000-6 | 06.07.2026 | 460 |
| Contract object: ochelari vedere | ||||
| DAN2800427 | OPTI STIL SRL CUI: 21825280 | 33730000-6 | 06.07.2026 | 305 |
| Contract object: ochelari vedere | ||||
| DAN2800416 | OPTI STIL SRL CUI: 21825280 | 33730000-6 | 06.07.2026 | 205 |
| Contract object: ochelari vedere | ||||
| DAN2800398 | OPTICONSULT VISION SRL CUI: 36731036 | 33730000-6 | 06.07.2026 | 260 |
| Contract object: ochelari vedere | ||||
| DAN2800379 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | 50313200-4 | 06.07.2026 | 573 |
| Contract object: refill cartuse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173899 | negociere fara publicare prealabila | 09123000-7 | 07.09.2026 | 416,573 |
| Contract object: furnizare gaze naturale pentru persoane adulte cu dizabilitati aflate in structura organizatorica a directiei generale de asistenta sociala si protectia copilului neamt | ||||
| CAN1173655 | negociere fara publicare prealabila | 09123000-7 | 01.09.2026 | 2,856,018 |
| Contract object: furnizare gaze naturale sediul dgaspc neamt, centrul si complexurile de servicii pentru copii si persoane adulte cu dizabilitati | ||||
| CAN1172832 | licitatie deschisa | 33600000-6 | 17.08.2026 | 1,522,678 |
| Contract object: acord cadru: furnizarea de medicamente, suplimente alimentare si produse de suport nutritional sau fitoterapeutic necesare administrarii tratamentelor prescrise beneficiarilor serviciilor sociale din cadrul centrelor aflate in subordinea dgaspc neamt, cu eliberare individuala pe baza de prescriptie medicala si suportarea de catre autoritatea contractanta a contributiei personale | ||||
| CAN1172466 | negociere fara publicare prealabila | 15800000-6 | 04.08.2026 | 227,685 |
| Contract object: contract subsecvent de furnizare nr. 32537/10.07.2026 lot nr.7 diverse produse alimentare iulie-septembrie 2026 | ||||
| CAN1172462 | negociere fara publicare prealabila | 15800000-6 | 04.08.2026 | 1,531,778 |
| Contract object: acord cadru de furnizare nr.22486/15.05.2026 lot 7 diverse produse alimentare - 24 luni | ||||
| SCNA1132422 | procedura simplificata | 90460000-9 | 29.06.2026 | 278,025 |
| Contract object: acord cadru 14 luni servicii de vidanjare pentru complexurile de servicii pentru copii si persoane adulte cu dizabilitati aflate in structura organizatorica a directiei generale de asistenta sociala si protectia copilului neamt | ||||
| CAN1169523 | negociere fara publicare prealabila | 09000000-3 | 11.06.2026 | 47,520 |
| Contract object: contract subsecvent de furnizare combustibil pentru incalzire - gpl nr. 25453/04.06.2026 | ||||
| CAN1169502 | negociere fara publicare prealabila | 09100000-0 | 11.06.2026 | 261,680 |
| Contract object: contract subsecvent de furnizare lot nr. 3 - bonuri valorice carburanti nr. 24611/29.05.2026 | ||||
| CAN1167770 | negociere fara publicare prealabila | 09100000-0 | 14.05.2026 | 808,539 |
| Contract object: acord cadru de furnizare nr. 1426/24.03.2026 lot 3 - bonuri valorice carburant 15 luni | ||||
| CAN1167693 | negociere fara publicare prealabila | 15200000-0 | 13.05.2026 | 184,363 |
| Contract object: contract de furnizare produse nr. 19601/28.04.2026 lot 14 - peste si preparate din peste 5 luni | ||||
- 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/9648872/api/v1/authorities/9648872/spend/api/v1/authorities/9648872/scores/api/v1/authorities/9648872/benchmarks/api/v1/authorities/9648872/county/api/v1/red-flags/by-authority/9648872/api/v1/authorities/9648872/years/api/v1/authorities/9648872/cpv/api/v1/authorities/9648872/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders