Total spending
5.50 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
4.79 Mn.
930 purchases
Offline purchases
35,987 RON
148 purchases
Tenders
672,650 RON
1 procedures · 1 contracts
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: 0.05% of everything spent in NEAMȚ county · Ranked 141 of 370 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 78; the other 66 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 | QUICK SERV SRL CUI: 17761626 | 681,983 | — | — | 681,983 | 12.4% | 20 |
| 2 | STAR STORAGE SA CUI: 13289912 | — | — | 672,650 | 672,650 | 12.2% | 1 |
| 3 | MAXX COMPUTERS SRL CUI: 14324031 | 517,761 | 5,781 | — | 523,542 | 9.5% | 52 |
| 4 | COCKTAIL SECURITY SRL CUI: 19077650 | 372,018 | — | — | 372,018 | 6.8% | 21 |
| 5 | CLINICA MEDICALA SF ANDREI SRL CUI: 26440323 | 284,147 | — | — | 284,147 | 5.2% | 15 |
| 6 | PITA RIAL SRL CUI: 30877904 | 214,533 | — | — | 214,533 | 3.9% | 4 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 183,458 | — | — | 183,458 | 3.3% | 60 |
| 8 | EON ENERGIE ROMANIA SA CUI: 22043010 | 176,128 | 218 | — | 176,346 | 3.2% | 8 |
| 9 | AMBI COM SRL CUI: 24969027 | 161,609 | — | — | 161,609 | 2.9% | 33 |
| 10 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 111,313 | 30 | — | 111,343 | 2.0% | 11 |
The share is taken of the 5.50 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 |
|---|---|---|---|---|
| DA41247194 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 23.09.2026 | 9,840 |
| Contract object: cartuse imprimante, conform contract | ||||
| DA41247257 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 23.09.2026 | 1,500 |
| Contract object: cartus toner hp 9000/9040/9050- conform contract | ||||
| DA41141148 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30199711-7 | 09.09.2026 | 3,720 |
| Contract object: chitantier a6, 4 exemplare, coperta cu separator (ancpi)/ plicuri c4 si c5 personalizate | ||||
| DA41116392 | MAXX COMPUTERS SRL CUI: 14324031 | 30121100-4 | 04.09.2026 | 158,017 |
| Contract object: imprimanta multifunctional laser a3 alb negru | ||||
| DA41031931 | MAXX COMPUTERS SRL CUI: 14324031 | 30233132-5 | 21.08.2026 | 8,261 |
| Contract object: hard disk 10 tb | ||||
| DA41031976 | MAXX COMPUTERS SRL CUI: 14324031 | 39173000-5 | 21.08.2026 | 2,065 |
| Contract object: storage synology disk station ds423 - nas server - 4 bays - sata 6gb/s | ||||
| DA40859022 | ELITE SERVICE SRL CUI: 22340259 | 42512000-8 | 23.07.2026 | 1,300 |
| Contract object: servicii de montaj / inlocuire a dispozitivelor de tip aer conditionat 9000-12000 btu - ocpi neamt | ||||
| DA40853228 | AMBI COM SRL CUI: 24969027 | 30197643-5 | 20.07.2026 | 7,674 |
| Contract object: hartie copiator a4/ carton a4 1 mm grosime/ registre a4 mucava | ||||
| DA40845101 | DNS BIROTICA SRL CUI: 16310679 | 30195900-1 | 20.07.2026 | 259 |
| Contract object: tabla magnetica / markere tabla magnetica/ magneti | ||||
| DA40770068 | BEST ON WEB SRL CUI: 36971470 | 31524100-6 | 06.07.2026 | 176 |
| Contract object: panou led aplicat 48w 60x60cm alb natural backlight | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725087 | CONSELECTROM SRL CUI: 3223821 | 50311400-2 | 06.04.2026 | 413 |
| Contract object: reparatie ups apc 620 va | ||||
| DAN2725085 | TABAC XPRESS SRL CUI: 34626921 | 64212000-5 | 06.04.2026 | 73 |
| Contract object: reincarcare cartele- date mobile | ||||
| DAN2725080 | ALTEX ROMANIA SRL CUI: 2864518 | 44322400-7 | 06.04.2026 | 198 |
| Contract object: canal cablu pardoseala | ||||
| DAN2725078 | BIRO-MEDIA TRADING SRL CUI: 447220 | 30192700-8 | 06.04.2026 | 31 |
| Contract object: sabloane litere | ||||
| DAN2725074 | DOLINEX SRL CUI: 2045823 | 42131000-6 | 06.04.2026 | 22 |
| Contract object: robinet colt rezervor wc | ||||
| DAN2725071 | TIMELINE COMPUTERS SRL CUI: 27385316 | 50311400-2 | 06.04.2026 | 165 |
| Contract object: reparatie ups apc 420 va | ||||
| DAN2725067 | TIMELINE COMPUTERS SRL CUI: 27385316 | 50311400-2 | 06.04.2026 | 200 |
| Contract object: service calculator dell optiplex | ||||
| DAN2725062 | TABAC XPRESS SRL CUI: 34626921 | 64212000-5 | 06.04.2026 | 73 |
| Contract object: reicarcare cartele - date mobile | ||||
| DAN2725049 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 06.04.2026 | 100 |
| Contract object: materiale consumabile | ||||
| DAN2725045 | SEDCOMLIBRIS SA CUI: 713586 | 22810000-1 | 06.04.2026 | 35 |
| Contract object: registru tip repertoar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1022490 | licitatie deschisa | 79999100-4 | 03.10.2019 | 672,650 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi neamt | ||||
- 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/9776391/api/v1/authorities/9776391/spend/api/v1/authorities/9776391/scores/api/v1/authorities/9776391/benchmarks/api/v1/authorities/9776391/county/api/v1/red-flags/by-authority/9776391/api/v1/authorities/9776391/years/api/v1/authorities/9776391/cpv/api/v1/authorities/9776391/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders