Total spending
26.57 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
13.41 Mn.
328 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.16 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
50.5%
13.41 Mn. of 26.57 Mn. without a tender
National median: 33.4%
Ranked 846 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in NEAMȚ county · Ranked 81 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 81; the other 69 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 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 850,301 | — | 3,138,650 | 3,988,951 | 15.0% | 12 |
| 2 | ARTOPIC WORKSHOP SRL CUI: 28255721 | 226,000 | — | 3,138,650 | 3,364,650 | 12.7% | 7 |
| 3 | AXIM IMPEX SRL CUI: 3836958 | — | — | 1,801,131 | 1,801,131 | 6.8% | 1 |
| 4 | ANDARIANA SRL CUI: 40430597 | — | — | 1,801,131 | 1,801,131 | 6.8% | 1 |
| 5 | ECOAGROVITA SRL CUI: 24061048 | — | — | 1,801,131 | 1,801,131 | 6.8% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 1,504,033 | — | — | 1,504,033 | 5.7% | 2 |
| 7 | SUPERCOM SA CUI: 3884955 | 4 | — | 1,480,746 | 1,480,750 | 5.6% | 2 |
| 8 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | 986,200 | — | — | 986,200 | 3.7% | 13 |
| 9 | NARBIG CONSTRUCT SRL CUI: 36769693 | 985,883 | — | — | 985,883 | 3.7% | 2 |
| 10 | LAVITEX PROD SRL CUI: 7152561 | 931,332 | — | — | 931,332 | 3.5% | 6 |
The share is taken of the 26.57 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 |
|---|---|---|---|---|
| DA41234544 | TEDMAR PROD SRL CUI: 2088263 | 30000000-9 | 22.09.2026 | 218 |
| Contract object: cartus toner hp 35/36 xl comp. 4buc cablu retea 20m mufe utp 10 buc | ||||
| DA41181805 | FERAS EVENTS SRL CUI: 32833092 | 79418000-7 | 15.09.2026 | 30,000 |
| Contract object: servicii consultanta achizitii publice - procedura simplificata executie lucrari | ||||
| DA41052802 | ECHO PLUS SRL CUI: 18957613 | 39263000-3 | 26.08.2026 | 1,976 |
| Contract object: pachet papetarie | ||||
| DA41036582 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 60100000-9 | 25.08.2026 | 31,400 |
| Contract object: furnizare piatra, punere in opera, reprofilare strazi si amenajare teren | ||||
| DA41014601 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | 71322500-6 | 19.08.2026 | 111,000 |
| Contract object: pt+de+verificarea tehnica si asistenta tehnica | ||||
| DA41014329 | UTIL ONE INTER SRL CUI: 32140800 | 79400000-8 | 19.08.2026 | 10,000 |
| Contract object: servicii de consultanta in managementul investitiei | ||||
| DA41004394 | AGROMEC STEFANESTI SA CUI: 3321870 | 34138000-3 | 18.08.2026 | 247,000 |
| Contract object: tractor same explorer 105 natural | ||||
| DA40971742 | AXATEL SERVICE SRL CUI: 16853357 | 34913000-0 | 11.08.2026 | 1,800 |
| Contract object: placa echipata sursa ups24-600/1200 | ||||
| DA40952168 | SILVA SOR SRL CUI: 18764736 | 03413000-8 | 07.08.2026 | 31,550 |
| Contract object: lemn de foc esenta tare, comuna rosiori, jud. ialomita | ||||
| DA40765079 | VODAFONE ROMANIA SA CUI: 8971726 | 45310000-3 | 06.07.2026 | 752,291 |
| Contract object: modernizarea sistemului de iluminat public stradal - etapa a doua, in comuna rosiori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128307 | procedura simplificata | 45453000-7 | 27.11.2025 | 6,277,300 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru obiectivul scoala gimnaziala maica domnului, rosiori | ||||
| SCNA1127839 | procedura simplificata | 45232400-6 | 17.11.2025 | 5,403,392 |
| Contract object: executie lucrari pentru obiectivul de investitii bransarea gospodariilor la sistemul de alimentare cu apa si statie de tratare in comuna rosiori, judetul ialomita | ||||
| PCA1000211 | procedura simplificata | 90511000-2 | 24.03.2020 | 1,480,746 |
| Contract object: contract de concesiune de servicii ,,delegarea de gestiune a serviciului public de salubrizare al comunei rosiori | ||||
- 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/16371412/api/v1/authorities/16371412/spend/api/v1/authorities/16371412/scores/api/v1/authorities/16371412/benchmarks/api/v1/authorities/16371412/county/api/v1/red-flags/by-authority/16371412/api/v1/authorities/16371412/years/api/v1/authorities/16371412/cpv/api/v1/authorities/16371412/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders