Total spending
409.00 Mn.
232 suppliers · spent between 2018 and 2026
Direct purchases
34.77 Mn.
956 purchases
Offline purchases
210,118 RON
8 purchases
Tenders
374.02 Mn.
88 procedures · 107 contracts
Single-bidder rate
62.3%
61 lots
National rate: 40.9%
Ranked 1,011 of 5,138
DSI index
8.6%
34.98 Mn. of 409.00 Mn. without a tender
National median: 33.4%
Ranked 3,916 of 4,323
HHI
2,949
0 of 2 markets concentrated
National median: 1,961
Ranked 825 of 3,055
In county context: 3.81% of everything spent in NEAMȚ county · Ranked 6 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 99; the other 87 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 | BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | — | — | 63,961,079 | 63,961,079 | 15.6% | 1 |
| 2 | INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | — | — | 63,961,079 | 63,961,079 | 15.6% | 1 |
| 3 | BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | — | — | 63,961,079 | 63,961,079 | 15.6% | 1 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 36,526,722 | 36,526,722 | 8.9% | 2 |
| 5 | GETICA 95 COM SRL CUI: 7562758 | — | — | 24,471,772 | 24,471,772 | 6.0% | 2 |
| 6 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | — | — | 23,760,442 | 23,760,442 | 5.8% | 2 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 11,778,827 | 11,778,827 | 2.9% | 5 |
| 8 | SERVELECT SRL CUI: 17481529 | — | — | 10,250,551 | 10,250,551 | 2.5% | 1 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 9,530,000 | 9,530,000 | 2.3% | 1 |
| 10 | RENOVATIO TRADING SRL CUI: 15638008 | — | — | 9,090,085 | 9,090,085 | 2.2% | 1 |
The share is taken of the 409.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41290476 | MAGIORE SRL CUI: 50228782 | 45262690-4 | 29.09.2026 | 178,142 |
| Contract object: reabilitare rezervor pometea+poarta | ||||
| DA41286772 | APARO CONSULT SRL CUI: 33276577 | 71322200-3 | 29.09.2026 | 250,000 |
| Contract object: intocmire pt, documentatie avize si dtac | ||||
| DA41277668 | ECO EXPERT SALUB SRL CUI: 34283343 | 90640000-5 | 29.09.2026 | 2,850 |
| Contract object: servicii curatare la spau 14 cut cu autospeciala woma | ||||
| DA41279251 | MAGIORE SRL CUI: 50228782 | 45262690-4 | 28.09.2026 | 76,299 |
| Contract object: reabilitare captare preutesti etapa 2 si etapa 3 | ||||
| DA41268558 | COMERPLAST SRL CUI: 2009022 | 79418000-7 | 28.09.2026 | 30,000 |
| Contract object: intocmire documentatie atribuire fotovoltaice | ||||
| DA41265517 | STRAITPIPES SRL CUI: 52634337 | 45232150-8 | 25.09.2026 | 12,384 |
| Contract object: extindere retea apa potabila bicaz | ||||
| DA41250406 | ECO EXPERT SALUB SRL CUI: 34283343 | 90470000-2 | 25.09.2026 | 5,100 |
| Contract object: serviciu de golire, curatare spau uri zona est | ||||
| DA41245679 | EXPERT CONT SRL CUI: 8417853 | 79212100-4 | 23.09.2026 | 269,000 |
| Contract object: servicii de audit financiar proiecte infrastructura apa | ||||
| DA41229309 | ECO EXPERT SALUB SRL CUI: 34283343 | 90470000-2 | 23.09.2026 | 2,500 |
| Contract object: serviciu curatare spau 1 str. m. varlaam - lunca zona nord | ||||
| DA41232879 | KEMCRISTAL SRL CUI: 11390391 | 24000000-4 | 23.09.2026 | 59,760 |
| Contract object: produse chimice pentru tratarea apei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004652 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90714400-9 | 02.07.2018 | 13,860 |
| Contract object: servicii monitorizare parametric apa potabila | ||||
| DAN1004384 | DRUPO NEAMT SA CUI: 4145349 | 45233220-7 | 21.06.2018 | 60,000 |
| Contract object: act aditional pentru lucrari de refacere a sistemului rutier cu asfalt si a pietonalului aferent in aria de operare a zonei sud cu exceptia municipiului piatra neamt | ||||
| DAN1003898 | COZLA SECURITY ALARM SYSTEM SRL CUI: 36019187 | 45312200-9 | 12.06.2018 | 20,730 |
| Contract object: instalare si pif sisteme de alarma antiefractie pt 8 obiective | ||||
| DAN1002789 | MARIROX COM SRL CUI: 5111310 | 45453000-7 | 17.05.2018 | 36,850 |
| Contract object: modernizare sediu administrative tg neamt - inlocuire acoperis | ||||
| DAN1001844 | EURO ALEX SRL CUI: 16370107 | 45453000-7 | 02.05.2018 | 33,464 |
| Contract object: modernizare sediu administrativ, targu neamt - inlocuire tamplarie | ||||
| DAN1001832 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 77310000-6 | 02.05.2018 | 15,000 |
| Contract object: refacere gazon mun p neamt | ||||
| DAN1001501 | INSTRUMENTS CHT SRL CUI: 8897824 | 50411100-0 | 25.04.2018 | 13,922 |
| Contract object: relocare debitmetru tip sistrans fus sonokit dn 400mm, serie 12753n200-1 pista pentru captare lunca | ||||
| DAN1000677 | BET CONF SRL CUI: 5334630 | 45262310-7 | 13.04.2018 | 16,292 |
| Contract object: executie platform betonate pentru macarale si siloz var la seau tg neamt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137458 | procedura simplificata | 43134100-2 | 28.09.2026 | 1,103,953 |
| Contract object: furnizare electropompe apa potabila si apa uzata | ||||
| SCNA1136029 | procedura simplificata | 34144410-5 | 17.08.2026 | 675,000 |
| Contract object: furnizare autovidanja 10mc | ||||
| SCNA1135161 | procedura simplificata | 38421100-3 | 21.07.2026 | 1,119,059 |
| Contract object: furnizare contori de apa rece 2026 | ||||
| CAN1117728 | licitatie deschisa | 45231300-8 | 20.05.2026 | 191,883,238 |
| Contract object: cl1- extinderea si reabilitarea sistemului de apa si de canalizare in aglomerarile piatra neamt, alexandru cel bun, dobreni, dumbrava rosie, garcina si girov | ||||
| CAN1166969 | licitatie deschisa | 71356200-0 | 05.05.2026 | 6,990,000 |
| Contract object: cs3 - servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor aferent ,,proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul neamt, in perioada 2021-2027 | ||||
| CAN1166732 | negociere fara publicare prealabila | 09310000-5 | 29.04.2026 | 8,910,000 |
| Contract object: furnizare energie electrica 2026-2027 | ||||
| CAN1163498 | negociere fara publicare prealabila | 24313123-9 | 02.03.2026 | 398,000 |
| Contract object: furnizare sulfat de aluminiu 2026-2027 | ||||
| SCNA1126543 | negociere fara publicare prealabila | 43134100-2 | 14.10.2025 | 218,321 |
| Contract object: furnizare electropompe apa potabila si apa uzata | ||||
| CAN1155801 | negociere fara publicare prealabila | 09130000-9 | 14.10.2025 | 1,440,000 |
| Contract object: furnizare carburanti pe baza de card 2025-2026 | ||||
| CAN1155648 | negociere fara publicare prealabila | 09130000-9 | 10.10.2025 | 1,732,500 |
| Contract object: furnizare carburanti pe baza de card 2024-2025 | ||||
- 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/15346437/api/v1/authorities/15346437/spend/api/v1/authorities/15346437/scores/api/v1/authorities/15346437/benchmarks/api/v1/authorities/15346437/county/api/v1/red-flags/by-authority/15346437/api/v1/authorities/15346437/years/api/v1/authorities/15346437/cpv/api/v1/authorities/15346437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders