Total spending
19.02 Mn.
648 suppliers · spent between 2018 and 2026
Direct purchases
12.37 Mn.
2,267 purchases
Offline purchases
6.64 Mn.
2,522 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
2,309
0 of 2 markets concentrated
National median: 1,961
Ranked 1,219 of 3,055
In county context: 0.18% of everything spent in NEAMȚ county · Ranked 100 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 109; the other 97 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 | GLOBAL ELECTRONICS SRL CUI: 18724308 | 3,039,838 | 539,460 | — | 3,579,298 | 18.8% | 101 |
| 2 | GRAND HOTEL CEAHLAU SA CUI: 7250683 | 980,296 | 242,404 | — | 1,222,700 | 6.4% | 150 |
| 3 | ZAYMAX ARTIST SRL CUI: 32650478 | 183,569 | 287,887 | — | 471,456 | 2.5% | 13 |
| 4 | AXINTE IONUT INTREPRINDERE INDIVIDUALA CUI: 29131713 | 420,662 | 32,950 | — | 453,612 | 2.4% | 39 |
| 5 | OTIMAR COM SRL CUI: 4042823 | 329,654 | — | — | 329,654 | 1.7% | 38 |
| 6 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 293,071 | 13,445 | — | 306,516 | 1.6% | 17 |
| 7 | FUNDATIA ARC-EN-CIEL CUI: 18379625 | 301,200 | — | — | 301,200 | 1.6% | 14 |
| 8 | EVENTS BY IZA SRL CUI: 48552352 | 296,300 | — | — | 296,300 | 1.6% | 2 |
| 9 | EURO TRAVEL SRL CUI: 20744846 | 255,464 | 14,474 | — | 269,938 | 1.4% | 35 |
| 10 | MARAND ART SRL CUI: 40054778 | 188,882 | 77,000 | — | 265,882 | 1.4% | 7 |
The share is taken of the 19.02 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 |
|---|---|---|---|---|
| DA41300974 | MEDIAPRINT GRAFIC SOLUTIONS SRL CUI: 41029128 | 22462000-6 | 30.09.2026 | 480 |
| Contract object: afise | ||||
| DA41301026 | FABRICA DE DESIGN SRL CUI: 24505523 | 39298700-4 | 30.09.2026 | 186 |
| Contract object: placheta triptica din catifea a5+ | ||||
| DA41299426 | MAXX COMPUTERS SRL CUI: 14324031 | 30213100-6 | 30.09.2026 | 2,723 |
| Contract object: laptop si licenta windows | ||||
| DA41262822 | AVA STING SRL CUI: 16659548 | 44480000-8 | 25.09.2026 | 1,709 |
| Contract object: pachet echipament psi | ||||
| DA41262068 | FANPLACE IT SRL CUI: 31962960 | 32341000-5 | 24.09.2026 | 483 |
| Contract object: kit microfon dji mic mini 2 tx+1 rx+charging caseraza act. 400m, auton mic 11.5h, 178g | ||||
| DA41233532 | PETRANS SRL CUI: 14540671 | 79810000-5 | 22.09.2026 | 2,600 |
| Contract object: servicii tiparire revista revista coolt august 2026 | ||||
| DA41232872 | MAXX COMPUTERS SRL CUI: 14324031 | 30125000-1 | 22.09.2026 | 730 |
| Contract object: drum unit yellow pentru canon c3835i | ||||
| DA41200782 | MEDIAPRINT GRAFIC SOLUTIONS SRL CUI: 41029128 | 79823000-9 | 17.09.2026 | 60 |
| Contract object: afis a3 | ||||
| DA41188513 | FABRICA DE DESIGN SRL CUI: 24505523 | 39561133-3 | 16.09.2026 | 550 |
| Contract object: insigna personalizata eveniment ziua pacii | ||||
| DA41132218 | CORIOLAN IMPEX SRL CUI: 4725397 | 39831240-0 | 08.09.2026 | 957 |
| Contract object: pachet 38 cu produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806895 | TESATURI PETRODAVA SRL CUI: 4234780 | 19200000-8 | 13.07.2026 | 2,231 |
| Contract object: furnizare catifea draperii 60 metri liniari | ||||
| DAN2806609 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79418000-7 | 13.07.2026 | 24,000 |
| Contract object: servicii de asistenta in realizarea achizitiilor publice pentru perioada mai - decembrie 2026 | ||||
| DAN2757652 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03121210-0 | 15.05.2026 | 584 |
| Contract object: flori naturale de sezon | ||||
| DAN2757651 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 15.05.2026 | 185 |
| Contract object: servicii legislative legis | ||||
| DAN2757650 | MAXX COMPUTERS SUPORT SRL CUI: 25232928 | 50323000-5 | 15.05.2026 | 500 |
| Contract object: mentenanta lunara echipamente it | ||||
| DAN2757649 | SMILE CLEAN SRL CUI: 23461500 | 98310000-9 | 15.05.2026 | 455 |
| Contract object: servicii de curatatorie draperii | ||||
| DAN2757648 | QUILL PEN PAPER SRL CUI: 29963122 | 79341000-6 | 15.05.2026 | 3,000 |
| Contract object: servicii de promovare - premiul national ion creanga | ||||
| DAN2757647 | MARIAN LAURENTIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 38197741 | 92312250-8 | 15.05.2026 | 1,000 |
| Contract object: prestari servicii artistice muzica populara | ||||
| DAN2757646 | GRAND HOTEL CEAHLAU SA CUI: 7250683 | 55110000-4 | 15.05.2026 | 7,841 |
| Contract object: servicii de cazare - festivalul florile ceahlaului | ||||
| DAN2757645 | PROSALV PROFESSION SRL CUI: 15554802 | 71317210-8 | 15.05.2026 | 350 |
| Contract object: servicii de consultanta sanitara si siguranta ssm | ||||
- 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/14125730/api/v1/authorities/14125730/spend/api/v1/authorities/14125730/scores/api/v1/authorities/14125730/benchmarks/api/v1/authorities/14125730/county/api/v1/red-flags/by-authority/14125730/api/v1/authorities/14125730/years/api/v1/authorities/14125730/cpv/api/v1/authorities/14125730/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders