Total spending
6.76 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
6.71 Mn.
1,228 purchases
Offline purchases
45,534 RON
31 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: 0.06% of everything spent in NEAMȚ county · Ranked 132 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 109; the other 97 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 | MATRIX ONLINE SRL CUI: 30931248 | 756,781 | — | — | 756,781 | 11.2% | 157 |
| 2 | EURO ALEX SRL CUI: 16370107 | 561,021 | — | — | 561,021 | 8.3% | 12 |
| 3 | WOOD MASTER DESIGN SRL CUI: 33877992 | 471,068 | 779 | — | 471,847 | 7.0% | 31 |
| 4 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 377,836 | — | — | 377,836 | 5.6% | 10 |
| 5 | KLEINON EDUTOUR SRL CUI: 41541380 | 306,470 | — | — | 306,470 | 4.5% | 3 |
| 6 | MOLD GRUP SRL CUI: 15766252 | 287,340 | — | — | 287,340 | 4.3% | 8 |
| 7 | DAVID ROMICA NEAMT SRL CUI: 44692116 | 287,300 | — | — | 287,300 | 4.3% | 20 |
| 8 | VOYAGER PRODCOM SRL CUI: 7485590 | 261,822 | 8,962 | — | 270,784 | 4.0% | 118 |
| 9 | ZAMFIR TRANS TOUR SRL CUI: 13961931 | 260,000 | — | — | 260,000 | 3.8% | 2 |
| 10 | STANICA IOAN INTREPRINDERE INDIVIDUALA CUI: 43649029 | 219,285 | — | — | 219,285 | 3.2% | 3 |
The share is taken of the 6.76 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 |
|---|---|---|---|---|
| DA41290260 | CHIMPLAST COM SRL CUI: 5962030 | 90000000-7 | 29.09.2026 | 6,500 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||
| DA41272659 | VIKMAR SERV SRL CUI: 33194132 | 18110000-3 | 28.09.2026 | 1,880 |
| Contract object: halat din tercot universal, costum salopeta jacheta cu pantaloni pieptar bumbac | ||||
| DA41261309 | LUPU MTC SRL CUI: 42969424 | 44192000-2 | 24.09.2026 | 5,157 |
| Contract object: materiale de constructii diverse | ||||
| DA41199914 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 16.09.2026 | 1,022 |
| Contract object: produse de curatenie | ||||
| DA41183961 | VOYAGER PRODCOM SRL CUI: 7485590 | 37400000-2 | 15.09.2026 | 2,902 |
| Contract object: articole sportive | ||||
| DA41149903 | MATRIX ONLINE SRL CUI: 30931248 | 30125100-2 | 10.09.2026 | 3,045 |
| Contract object: cartuse si consumabile | ||||
| DA41149943 | MATRIX ONLINE SRL CUI: 30931248 | 42418910-1 | 10.09.2026 | 13,000 |
| Contract object: statie de incarcare avtek 30 prize | ||||
| DA41147660 | MOLD GRUP SRL CUI: 15766252 | 79995100-6 | 09.09.2026 | 100,000 |
| Contract object: servicii de prelucrare arhivistica documente | ||||
| DA41138892 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 09.09.2026 | 770 |
| Contract object: produse de curatenie | ||||
| DA41108444 | VIKMAR SERV SRL CUI: 33194132 | 18110000-3 | 03.09.2026 | 105 |
| Contract object: imbracaminte de uz profesional | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609534 | ACOR IMPEX SRL CUI: 23550330 | 44190000-8 | 21.11.2025 | 991 |
| Contract object: achizitie materiale diverse | ||||
| DAN2417398 | ACOR IMPEX SRL CUI: 23550330 | 44110000-4 | 31.03.2025 | 3,828 |
| Contract object: materiale diverse | ||||
| DAN2351538 | STANOAE M VIORICA PERSOANA FIZICA AUTORIZATA CUI: 25630753 | 39831240-0 | 02.01.2025 | 1,518 |
| Contract object: pachet produse de curatenie | ||||
| DAN2260850 | VOYAGER PRODCOM SRL CUI: 7485590 | 30190000-7 | 09.09.2024 | 8,169 |
| Contract object: materiale didactice | ||||
| DAN2075210 | STANOAE M VIORICA PERSOANA FIZICA AUTORIZATA CUI: 25630753 | 39831240-0 | 26.12.2023 | 533 |
| Contract object: produse de curatenie | ||||
| DAN2071840 | WOOD MASTER DESIGN SRL CUI: 33877992 | 44523100-3 | 20.12.2023 | 504 |
| Contract object: balamale | ||||
| DAN2040885 | VOYAGER PRODCOM SRL CUI: 7485590 | 30192000-1 | 08.11.2023 | 793 |
| Contract object: accesorii de birou | ||||
| DAN1661001 | LEOGIN COM SRL CUI: 2651544 | 39560000-5 | 06.04.2022 | 2,837 |
| Contract object: materiale de intretinere si functionare atelier confectioner | ||||
| DAN1660969 | ACOR IMPEX SRL CUI: 23550330 | 39711300-2 | 06.04.2022 | 960 |
| Contract object: mareriale de intretinere si functionare | ||||
| DAN1660958 | ACOR IMPEX SRL CUI: 23550330 | 31681000-3 | 06.04.2022 | 376 |
| Contract object: materiale de intretinete si functionare | ||||
- 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/17108806/api/v1/authorities/17108806/spend/api/v1/authorities/17108806/scores/api/v1/authorities/17108806/benchmarks/api/v1/authorities/17108806/county/api/v1/red-flags/by-authority/17108806/api/v1/authorities/17108806/years/api/v1/authorities/17108806/cpv/api/v1/authorities/17108806/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders