Total spending
2.99 Mn.
90 suppliers · spent between 2018 and 2025
Direct purchases
2.78 Mn.
454 purchases
Offline purchases
209,893 RON
37 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: 0.03% of everything spent in NEAMȚ county · Ranked 180 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 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 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 525,200 | — | — | 525,200 | 17.6% | 11 |
| 2 | IMB SECURITY SYSTEMS SRL CUI: 34797263 | 261,782 | 336 | — | 262,118 | 8.8% | 18 |
| 3 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | 242,207 | 2,076 | — | 244,283 | 8.2% | 27 |
| 4 | MAXX COMPUTERS SRL CUI: 14324031 | 203,881 | — | — | 203,881 | 6.8% | 32 |
| 5 | PRIMARTA SRL CUI: 16967386 | 175,261 | — | — | 175,261 | 5.9% | 16 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 233 | 164,990 | — | 165,223 | 5.5% | 3 |
| 7 | ANNAS CLOUD CLEAN SRL CUI: 41311446 | 129,000 | — | — | 129,000 | 4.3% | 3 |
| 8 | SYSTEM PRO SRL CUI: 17718057 | 126,655 | — | — | 126,655 | 4.2% | 6 |
| 9 | DOLINEX SRL CUI: 2045823 | 109,650 | — | — | 109,650 | 3.7% | 2 |
| 10 | ARYAN ADVERTISING PRODUCTION SRL CUI: 32296843 | 84,499 | — | — | 84,499 | 2.8% | 5 |
The share is taken of the 2.99 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 |
|---|---|---|---|---|
| DA37990222 | ANTEU SRL CUI: 8352223 | 35111200-7 | 29.04.2025 | 59 |
| Contract object: achzitie trusa saniatara auto si verificare stingator p1 | ||||
| DA37961046 | STEFAN SI COMPANIA SRL CUI: 2046900 | 50800000-3 | 24.04.2025 | 247 |
| Contract object: revizie auto si inlocuire anvelope nt 10 ppn | ||||
| DA37885806 | SALUBRITAS SA CUI: 9966140 | 90921000-9 | 10.04.2025 | 351 |
| Contract object: dezinfectie sediu dti | ||||
| DA37858394 | MAXX COMPUTERS SRL CUI: 14324031 | 34913000-0 | 09.04.2025 | 2,330 |
| Contract object: achizitie piese de schimb imprimanta | ||||
| DA37688987 | MAXX COMPUTERS SRL CUI: 14324031 | 30199000-0 | 18.03.2025 | 300 |
| Contract object: achizitie role hartie termosenzitiva pos | ||||
| DA37626738 | MAXX COMPUTERS SRL CUI: 14324031 | 50300000-8 | 10.03.2025 | 53,960 |
| Contract object: servicii inlocuire, reparare si intretinere pc-uri, imprimante si accesorii | ||||
| DA37625506 | MISAVAN TRADING SRL CUI: 26784173 | 33760000-5 | 10.03.2025 | 2,035 |
| Contract object: achizitie materiale igienico-sanitare | ||||
| DA37601386 | MAXX COMPUTERS SRL CUI: 14324031 | 30197643-5 | 05.03.2025 | 14,015 |
| Contract object: hartie ptr copiator a4 si a3 | ||||
| DA37546812 | PLATON MARIUS-IONUT INTREPRINDERE INDIVIDUALA CUI: 44550278 | 72512000-7 | 25.02.2025 | 20,650 |
| Contract object: servicii de pregatire a documentelor si implicuire | ||||
| DA37525004 | PRIMARTA SRL CUI: 16967386 | 39263000-3 | 24.02.2025 | 9,177 |
| Contract object: achizitie furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2261477 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 09.09.2024 | 6,320 |
| Contract object: bvca - voucher valoare 50 | ||||
| DAN1974374 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 31.07.2023 | 4,213 |
| Contract object: bvca - voucher valoare 50 | ||||
| DAN1970580 | ULTRATECH GROUP SRL CUI: 3669337 | 48900000-7 | 25.07.2023 | 1,867 |
| Contract object: abonament actualizare lex navigator pt. iul.2023 - iun.2024 | ||||
| DAN1857533 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 60100000-9 | 06.02.2023 | 168 |
| Contract object: carburant consumat | ||||
| DAN1857524 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 71319000-7 | 06.02.2023 | 460 |
| Contract object: expertizare loc munca | ||||
| DAN1820992 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 85111820-4 | 22.12.2022 | 854 |
| Contract object: analize bacteriologice | ||||
| DAN1820941 | CLIMVENT SRL CUI: 30983140 | 50800000-3 | 22.12.2022 | 5,000 |
| Contract object: mentenanta (revizie) sistem climatizare | ||||
| DAN1720020 | ULTRATECH GROUP SRL CUI: 3669337 | 48900000-7 | 13.07.2022 | 1,616 |
| Contract object: abonament actualizare lex navigator pt. iul.2022 - iun.2023 | ||||
| DAN1707605 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 28.06.2022 | 4,210 |
| Contract object: bvca - voucher valoare 50 | ||||
| DAN1591792 | CLIMVENT SRL CUI: 30983140 | 50800000-3 | 24.12.2021 | 2,000 |
| Contract object: mentenanta (revizie) sistem climatizare | ||||
- 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/13956390/api/v1/authorities/13956390/spend/api/v1/authorities/13956390/scores/api/v1/authorities/13956390/benchmarks/api/v1/authorities/13956390/county/api/v1/red-flags/by-authority/13956390/api/v1/authorities/13956390/years/api/v1/authorities/13956390/cpv/api/v1/authorities/13956390/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders