SERVICIUL PUBLIC SALVAMONT NEAMT (CUI 14244617) — public procurement, suppliers and contracts

Total spending

3.32 Mn.

70 suppliers · spent between 2018 and 2026

Direct purchases

2.95 Mn.

293 purchases

Offline purchases

0 RON

0 purchases

Tenders

378,150 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: 0.03% of everything spent in NEAMȚ county · Ranked 172 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 60; the other 48 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	EURONAUTICA INTERNATIONAL SRL CUI: 15279540	556,022	—	—	556,022	16.7%	16
2	SALVAMONT ASOCIATIA CUI: 8229787	397,600	—	—	397,600	12.0%	5
3	DELTAMED SRL CUI: 9434372	—	—	378,150	378,150	11.4%	1
4	ADVENTOURS 2005 SRL CUI: 17469975	364,398	—	—	364,398	11.0%	29
5	ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490	173,580	—	—	173,580	5.2%	48
6	BIACONT EXPERT SRL CUI: 24015610	138,000	—	—	138,000	4.2%	2
7	BIACONT CONSULTING CUI: 32817305	128,100	—	—	128,100	3.9%	2
8	GAMONTEC SRL CUI: 6792074	101,294	—	—	101,294	3.0%	16
9	OMV PETROM MARKETING SRL CUI: 11201891	87,942	—	—	87,942	2.6%	3
10	AQUATIKO SRL CUI: 48112092	74,938	—	—	74,938	2.3%	7

The share is taken of the 3.32 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41157508	BIOTUR EXIM SRL CUI: 8034823	15713000-9	10.09.2026	863
Contract object: chicopee dog hnl active salmon&potato 12kg
DA41120083	ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490	80530000-8	07.09.2026	1,900
Contract object: taxa participare actiune pregatire curs aero cs
DA41106690	DACRIS IMPEX SRL CUI: 5740077	39263000-3	03.09.2026	1,631
Contract object: pachet articole birou
DA41011329	ALPIN EXPE SRL CUI: 15048546	37450000-7	18.08.2026	4,763
Contract object: pachet echipament montan pentru salvatori
DA40994940	ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490	80530000-8	17.08.2026	2,500
Contract object: evaluare nationala salvamont , candidat monitor
DA40998040	AQUATIKO SRL CUI: 48112092	37412200-1	14.08.2026	2,009
Contract object: pachet echipament masti si tuburi
DA40990063	SPYSHOP SRL CUI: 25051565	32333200-8	13.08.2026	1,256
Contract object: camera supraveghere rotativa gsm 4g cu panou solar
DA40944833	M & S VIAMOND SRL CUI: 6193873	39152000-2	07.08.2026	3,223
Contract object: rafturi metalice pentru depozitare echipament de interventie si auxiliar
DA40944911	GTC AUTO TRADE SRL CUI: 10114576	34330000-9	05.08.2026	517
Contract object: bara led spot autospeciala de interventie
DA40932491	EPIX TRADE SRL CUI: 18338137	34520000-8	04.08.2026	392
Contract object: scaun pliabilrosu

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1072381	procedura simplificata	34114121-3	05.07.2022	378,150
Contract object: furnizare ambulanta 4x4

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/14244617
/api/v1/authorities/14244617/spend
/api/v1/authorities/14244617/scores
/api/v1/authorities/14244617/benchmarks
/api/v1/authorities/14244617/county
/api/v1/red-flags/by-authority/14244617
/api/v1/authorities/14244617/years
/api/v1/authorities/14244617/cpv
/api/v1/authorities/14244617/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API