Total spending
475,549 RON
41 suppliers · spent between 2024 and 2026
Direct purchases
248,083 RON
89 purchases
Offline purchases
227,466 RON
170 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: 0.00% of everything spent in NEAMȚ county · Ranked 300 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 42; the other 30 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 | JUST TOP OFFICE SRL CUI: 44958081 | 77,955 | — | — | 77,955 | 16.4% | 7 |
| 2 | TZMO ROMANIA SRL CUI: 9693687 | 54,492 | — | — | 54,492 | 11.5% | 8 |
| 3 | CARPATIS SRL CUI: 712360 | 7,749 | 44,568 | — | 52,317 | 11.0% | 41 |
| 4 | SAVCOM SRL CUI: 8319871 | — | 44,159 | — | 44,159 | 9.3% | 38 |
| 5 | GEONET SRL CUI: 13884170 | 33,148 | 6,391 | — | 39,539 | 8.3% | 15 |
| 6 | NELPRODEX SRL CUI: 16961391 | — | 26,345 | — | 26,345 | 5.5% | 3 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 26,322 | — | 26,322 | 5.5% | 9 |
| 8 | DOLIRA SRL CUI: 15907394 | — | 18,503 | — | 18,503 | 3.9% | 22 |
| 9 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | 4,440 | 13,170 | — | 17,610 | 3.7% | 15 |
| 10 | AGM ECO CORPORATE SRL CUI: 28931637 | 16,717 | — | — | 16,717 | 3.5% | 10 |
The share is taken of the 475,549 RON 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 |
|---|---|---|---|---|
| DA41064170 | THUNDER TRANS SRL CUI: 18121250 | 90921000-9 | 27.08.2026 | 1,500 |
| Contract object: servicii de dezinsectie si dezinfectie - 2 interventii/ani | ||||
| DA41041381 | FIMAX TRADING SRL CUI: 19962413 | 39314000-6 | 25.08.2026 | 4,964 |
| Contract object: robot legume tv3000n fimar profesional cu 6 discuri incluse | ||||
| DA41037459 | JUST TOP OFFICE SRL CUI: 44958081 | 32324100-1 | 24.08.2026 | 13,190 |
| Contract object: televizor televizoare non smart tv led hd diagonala 60 cm vortex | ||||
| DA41009803 | GEONET SRL CUI: 13884170 | 33690000-3 | 20.08.2026 | 4,653 |
| Contract object: pachet medicamente | ||||
| DA41010346 | TZMO ROMANIA SRL CUI: 9693687 | 33141111-1 | 19.08.2026 | 8,329 |
| Contract object: pachet materiale sanitare | ||||
| DA41010479 | INFO TRUST SRL CUI: 16370727 | 24455000-8 | 18.08.2026 | 336 |
| Contract object: dezinfectant dezinfectanti de suprafete | ||||
| DA41010553 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24455000-8 | 18.08.2026 | 1,250 |
| Contract object: dezinfectant alcoolic pentru maini, promanum | ||||
| DA40992685 | ADAPT MEDICAL SRL CUI: 49450636 | 33190000-8 | 14.08.2026 | 1,770 |
| Contract object: scaun multifuntional pentru baie si toaleta etac clean | ||||
| DA40982316 | ORGANON BIOTEC SRL CUI: 31676771 | 34911100-7 | 13.08.2026 | 2,320 |
| Contract object: carut / carucioare carucior mese masa alimente din inox 90x60x80 cu 2 tavi de pentru servit servire | ||||
| DA40975001 | VETRO DESIGN SRL CUI: 8409931 | 18925100-0 | 11.08.2026 | 576 |
| Contract object: urinar barbati inox / plosca urinara din inox, 1 litru - barbati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2442334 | SAVCOM SRL CUI: 8319871 | 15897300-5 | 29.04.2025 | 748 |
| Contract object: alimente | ||||
| DAN2442332 | SAVCOM SRL CUI: 8319871 | 15897300-5 | 29.04.2025 | 436 |
| Contract object: alimente | ||||
| DAN2442331 | SAVCOM SRL CUI: 8319871 | 15897300-5 | 29.04.2025 | 419 |
| Contract object: alimente | ||||
| DAN2442324 | SAVCOM SRL CUI: 8319871 | 15897300-5 | 29.04.2025 | 1,320 |
| Contract object: alimente | ||||
| DAN2442321 | SAVCOM SRL CUI: 8319871 | 39831300-9 | 29.04.2025 | 1,215 |
| Contract object: produse pentru curatenie | ||||
| DAN2442315 | SAVCOM SRL CUI: 8319871 | 15897300-5 | 29.04.2025 | 2,756 |
| Contract object: alimente | ||||
| DAN2442309 | SAVCOM SRL CUI: 8319871 | 39831300-9 | 29.04.2025 | 395 |
| Contract object: materiale pentru curatenie | ||||
| DAN2442301 | SAVCOM SRL CUI: 8319871 | 15897300-5 | 29.04.2025 | 459 |
| Contract object: alimente | ||||
| DAN2442290 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 29.04.2025 | 28 |
| Contract object: servicii | ||||
| DAN2442283 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 29.04.2025 | 28 |
| Contract object: servicii | ||||
- 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/15272305/api/v1/authorities/15272305/spend/api/v1/authorities/15272305/scores/api/v1/authorities/15272305/benchmarks/api/v1/authorities/15272305/county/api/v1/red-flags/by-authority/15272305/api/v1/authorities/15272305/years/api/v1/authorities/15272305/cpv/api/v1/authorities/15272305/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders