Total spending
25.54 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
17.19 Mn.
859 purchases
Offline purchases
139,066 RON
22 purchases
Tenders
8.21 Mn.
11 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
67.9%
17.33 Mn. of 25.54 Mn. without a tender
National median: 33.4%
Ranked 285 of 4,323
HHI
1,272
0 of 1 markets concentrated
National median: 1,961
Ranked 2,373 of 3,055
In county context: 0.24% of everything spent in NEAMȚ county · Ranked 85 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 96; the other 84 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 | CONSTRUCTORUL SALARD SRL CUI: 112454 | 2,819,423 | — | — | 2,819,423 | 11.0% | 11 |
| 2 | NAPON TRANSPORT CONSULT SRL CUI: 44155503 | 76,095 | — | 1,493,427 | 1,569,522 | 6.1% | 2 |
| 3 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 1,493,427 | 1,493,427 | 5.8% | 1 |
| 4 | POLTERM PROIECT SRL CUI: 19124697 | 1,290,199 | — | 133,946 | 1,424,145 | 5.6% | 24 |
| 5 | CROMPTON INVEST SRL CUI: 43481447 | 82,492 | — | 935,039 | 1,017,531 | 4.0% | 3 |
| 6 | ORABIH AMBIENT SRL CUI: 30232967 | — | — | 992,923 | 992,923 | 3.9% | 1 |
| 7 | ALEXYSTEM SRL CUI: 24553750 | — | — | 935,039 | 935,039 | 3.7% | 2 |
| 8 | CEMEX INDUSTRIAL INVEST SRL CUI: 40884445 | — | — | 935,039 | 935,039 | 3.7% | 2 |
| 9 | DRAGAN ELECTRIC SRL CUI: 22455534 | 802,336 | — | — | 802,336 | 3.1% | 1 |
| 10 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 762,654 | — | — | 762,654 | 3.0% | 1 |
The share is taken of the 25.54 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 |
|---|---|---|---|---|
| DA41251792 | ENERGOTEH PROIECT SRL CUI: 26741440 | 71321000-4 | 23.09.2026 | 4,000 |
| Contract object: intocmire documentatii atr, cr si as-built - comuna rosiori, jud. bihor | ||||
| DA41234689 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | 79411000-8 | 22.09.2026 | 49,000 |
| Contract object: servicii de consultanta -depunerea cererii de finantare parc fotovoltaic si cap. stocare | ||||
| DA41229393 | ATELIER FRA SRL CUI: 46859025 | 71241000-9 | 22.09.2026 | 100,000 |
| Contract object: servicii sf pentru obiectivul -construire centrala electrica fotovoltaica si capacitate de stocare | ||||
| DA41235025 | REPRO BIROTICA SRL CUI: 11279530 | 30125110-5 | 22.09.2026 | 2,500 |
| Contract object: pachet cartuse tonere imprimanta | ||||
| DA41142502 | DRAGAN ELECTRIC SRL CUI: 22455534 | 45316110-9 | 09.09.2026 | 802,336 |
| Contract object: proiectare, verificare si executie - iluminat public comuna rosiori, jud. bihor | ||||
| DA41109290 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | 79400000-8 | 03.09.2026 | 15,000 |
| Contract object: serviciilor de consultanta pentru managementul investitiei proiect afm -iluminat , comuna rosiori | ||||
| DA41073827 | ACHIZITEAM SRL CUI: 39805901 | 79400000-8 | 31.08.2026 | 15,000 |
| Contract object: serviciilor de consultanta pentru managementul investitiei proiect gal , comuna rosiori | ||||
| DA41073889 | ACHIZITEAM SRL CUI: 39805901 | 79400000-8 | 31.08.2026 | 10,000 |
| Contract object: serviciilor auxiliare achizitiilor publice proiect gal , comuna rosiori | ||||
| DA40986980 | FIGARO - COMERTSERVICII SRL CUI: 112128 | 03400000-4 | 13.08.2026 | 48,000 |
| Contract object: achizitie lemne de foc pentru incalzire - comuna rosiori, jud. bihor | ||||
| DA40902426 | ARALDIKA SRL CUI: 41261712 | 39263000-3 | 29.07.2026 | 1,367 |
| Contract object: pachet produse birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604440 | MURAT EXIM SRL CUI: 8668073 | 45236000-0 | 14.11.2025 | 35,260 |
| Contract object: amenajare intersectie dn19 drum comunal la camin cultural rosiori | ||||
| DAN2600354 | ROCKFIRM PRODCOM SRL CUI: 8557954 | 15800000-6 | 11.11.2025 | 1,846 |
| Contract object: pachet de alimente | ||||
| DAN2600348 | ROCKFIRM PRODCOM SRL CUI: 8557954 | 15982000-5 | 11.11.2025 | 552 |
| Contract object: pachet de bauturi nealcoolice si articole de unica folosinta | ||||
| DAN2574135 | ROMSTAL IMEX SRL CUI: 5990324 | 50531100-7 | 13.10.2025 | 2,394 |
| Contract object: servicii de mentenanta cazan | ||||
| DAN2219735 | IGB CONSULTING SECURITY SRL CUI: 41661883 | 90711100-5 | 08.07.2024 | 1,000 |
| Contract object: servicii de analiza a riscului | ||||
| DAN2212530 | CHIRU ADRIAN SORIN INTREPRINDERE INDIVIDUALA CUI: 27325748 | 92312000-1 | 01.07.2024 | 25,000 |
| Contract object: servicii de muzica | ||||
| DAN2190498 | FODOR S SANDOR INTREPRINDERE INDIVIDUALA CUI: 34593026 | 92312000-1 | 29.05.2024 | 1,500 |
| Contract object: servicii de muzica (populara) | ||||
| DAN2184613 | FODOR S SANDOR INTREPRINDERE INDIVIDUALA CUI: 34593026 | 92312000-1 | 21.05.2024 | 1,500 |
| Contract object: servicii de muzica (populara) | ||||
| DAN2183836 | ASOCIATIA CULTURALA PODIUM MM CUI: 26217780 | 92312000-1 | 20.05.2024 | 1,000 |
| Contract object: spectacol pentru copii | ||||
| DAN1939300 | FRESE RAZVAN - DIRIGINTE DE SANTIER CUI: 38462716 | 71520000-9 | 15.06.2023 | 26,900 |
| Contract object: servicii de dirigentie de santier - camin cultural vaida | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127657 | procedura simplificata | 30213100-6 | 12.11.2025 | 548,600 |
| Contract object: achizitia de echipamente si resurse tehnologice digitale pentru unitatile de invatamant din comuna rosiori | ||||
| SCNA1104771 | procedura simplificata | 45233120-6 | 29.05.2024 | 2,986,855 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in comuna rosiori, derulat prin programul national de investitii anghel saligny | ||||
| SCNA1092593 | procedura simplificata | 45210000-2 | 22.09.2023 | 1,459,340 |
| Contract object: executie lucrari de constructii pentru camin cultural in localitatea mihai bravu aferent obiectivului de investitii: modernizarea, renovarea si dotarea caminelor culturale in comuna rosiori, judetul bihor | ||||
| SCNA1085982 | procedura simplificata | 45210000-2 | 05.05.2023 | 1,345,775 |
| Contract object: executie lucrari de construire aferente obiectivului de investitii: modernizarea, renovarea si dotarea caminelor culturale in comuna rosiori, judetul bihor impartita in loturi dupa cum urmeaza: <br>lot 1 - camin cultural in localitatea vaida, <br>lot 2 - camin cultural in localitatea mihai bravu | ||||
| SCNA1072225 | procedura simplificata | 43262000-7 | 01.07.2022 | 165,000 |
| Contract object: achizitie miniexcavator in comuna rosiori, judetul bihor | ||||
| SCNA1071455 | procedura simplificata | 30141200-1 | 19.06.2022 | 221,220 |
| Contract object: furnizare echipamente it pentru proiectul achizitia de echipamente de tipul tabletelor scolare si a altor echipamente/dispozitive electronice in comuna rosiori | ||||
| SCNA1068970 | procedura simplificata | 71354300-7 | 03.05.2022 | 133,946 |
| Contract object: serviciilor pentru inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar minim de 1139 imobile, situate in extravilanul u.a.t. comuna rosiori | ||||
| SCNA1035744 | procedura simplificata | 71354300-7 | 23.04.2020 | 92,340 |
| Contract object: achizitia serviciilor pentru inregistrarea sistematica a imobilelor in sistemul integrat de cadastru si carte funciara a unui numar de 29 sectoare cadastrale, situate in extravilanul u.a.t. comuna rosiori, in cadrul programului national de cadastru si carte funciara a lucrarilor de inregistrare sistematica initiate de unitati administrative-teritoriale pentru sectoare cadastrale | ||||
| SCNA1030986 | procedura simplificata | 45210000-2 | 15.01.2020 | 992,923 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizarea, renovarea si dotarea caminului cultural in sat rosiori, comuna rosiori, judetul bihor | ||||
| SCNA1011294 | procedura simplificata | 71322000-1 | 11.01.2019 | 41,885 |
| Contract object: servicii de proiectare tehnica, detalii de executie, documentatii pentru acorduri, avize, autorizatii si asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor la obiectivul de investitii: modernizarea, renovarea si dotarea caminului cultural in sat rosiori, comuna rosiori, judetul bihor | ||||
- 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/15579483/api/v1/authorities/15579483/spend/api/v1/authorities/15579483/scores/api/v1/authorities/15579483/benchmarks/api/v1/authorities/15579483/county/api/v1/red-flags/by-authority/15579483/api/v1/authorities/15579483/years/api/v1/authorities/15579483/cpv/api/v1/authorities/15579483/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders