Total spending
79.05 Mn.
274 suppliers · spent between 2018 and 2026
Direct purchases
23.17 Mn.
1,651 purchases
Offline purchases
466,669 RON
103 purchases
Tenders
55.41 Mn.
24 procedures · 26 contracts
Single-bidder rate
32.0%
25 lots
National rate: 40.9%
Ranked 3,716 of 5,138
DSI index
29.9%
23.64 Mn. of 79.05 Mn. without a tender
National median: 33.4%
Ranked 2,511 of 4,323
HHI
3,731
0 of 2 markets concentrated
National median: 1,961
Ranked 519 of 3,055
In county context: 0.74% of everything spent in NEAMȚ county · Ranked 15 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 117; the other 105 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 | BARBICIP SRL CUI: 23833425 | 118,940 | — | 31,562,660 | 31,681,600 | 40.1% | 14 |
| 2 | TRUST CCDP SRL CUI: 19014236 | 286,662 | — | 9,948,264 | 10,234,926 | 12.9% | 5 |
| 3 | KIPPER TRANS SRL CUI: 17118877 | 585,138 | — | 3,120,849 | 3,705,987 | 4.7% | 2 |
| 4 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 3,120,849 | 3,120,849 | 3.9% | 1 |
| 5 | ELECTRIC VOLT SRL CUI: 15766287 | 2,135,279 | 17,572 | 500,000 | 2,652,851 | 3.4% | 37 |
| 6 | ECO TERM SRL CUI: 14737011 | — | — | 2,540,557 | 2,540,557 | 3.2% | 1 |
| 7 | DOMAND CAS SRL CUI: 24259496 | 1,973,077 | — | — | 1,973,077 | 2.5% | 23 |
| 8 | SALUBRITAS SA CUI: 9966140 | 224,779 | — | 962,639 | 1,187,418 | 1.5% | 6 |
| 9 | COMORE PROD SRL CUI: 3223279 | 1,081,259 | — | — | 1,081,259 | 1.4% | 12 |
| 10 | MAISON MERAKI SRL CUI: 40080017 | 997,055 | — | — | 997,055 | 1.3% | 9 |
The share is taken of the 79.05 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 |
|---|---|---|---|---|
| DA41200088 | KALANS CONCEPT SRL CUI: 27331626 | 71319000-7 | 17.09.2026 | 36,440 |
| Contract object: expertiza tehnica cerinta a1 cladiri publice | ||||
| DA41176604 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 24,864 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41142819 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | 34992200-9 | 09.09.2026 | 900 |
| Contract object: indicatoare rutiere g14 cu stalpi de sustinere - semnalizare statii de transport public ( pachet) | ||||
| DA41130746 | SERVINFO COMPUTERS SRL CUI: 17456908 | 31431000-6 | 08.09.2026 | 660 |
| Contract object: acumulator ups 12v 9ah | ||||
| DA41130721 | SERVINFO COMPUTERS SRL CUI: 17456908 | 30237100-0 | 08.09.2026 | 130 |
| Contract object: sursa serioux energy 550w | ||||
| DA41121198 | AVA STING SRL CUI: 16659548 | 50413200-5 | 08.09.2026 | 454 |
| Contract object: pachet service stingatoare + echipamente psi | ||||
| DA41122476 | ECO SECURITY SRL CUI: 16108050 | 79417000-0 | 07.09.2026 | 5,700 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca | ||||
| DA41054732 | METAL PRINT SRL CUI: 5957387 | 44423450-0 | 31.08.2026 | 1,600 |
| Contract object: placi de identificare pentru autovehiculele inregistrate la primarie | ||||
| DA41051648 | SAGIO IMPEX SRL CUI: 7539356 | 71600000-4 | 26.08.2026 | 413 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DA41038033 | NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 71520000-9 | 24.08.2026 | 60,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii si instalatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865989 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80530000-8 | 28.09.2026 | 680 |
| Contract object: servicii formare profesionala - codul amenajarii teritoriului | ||||
| DAN2855833 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 60172000-4 | 16.09.2026 | 68,640 |
| Contract object: inchiriere autovehicul pentru transport persoane, in vederea asigurarii transportului zilnic al elevilor pe raza comunei dumbrava rosie | ||||
| DAN2851676 | HAPPY STAMP SRL CUI: 32640385 | 30192153-8 | 11.09.2026 | 300 |
| Contract object: stampile ( stampila r24, stampila p55, tusiera) | ||||
| DAN2848179 | URSACHE MIHAITA PERSOANA FIZICA AUTORIZATA CUI: 46687132 | 79419000-4 | 07.09.2026 | 1,000 |
| Contract object: servicii de specialitate pentru procedura de receptie ( in calitate de membru comisie-expert cooptat) la terminarea lucrarilor pentru obiectivul de investitie modernizare drumuri de interes local, comuna dumbrava rosie, jud. neamt | ||||
| DAN2839846 | CIOCOIU MANOLE & COSTEA SOCIETATE CIVILA PROFESIONALA DE AVOCATI CUI: 40554340 | 79100000-5 | 26.08.2026 | 3,500 |
| Contract object: onorariu caj nt/644411/2026 din 20.08.2026 - recurs dosar nr. 9522/279/2020 | ||||
| DAN2822942 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 03.08.2026 | 598 |
| Contract object: rovinieta - autoturism nt 22 pdv | ||||
| DAN2819610 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | 90924000-0 | 29.07.2026 | 3,400 |
| Contract object: inlocuit procesor memorie comanda program semaforizare - 2 buc , inlocuire contact buton pietonal-2 buc , inlocuire grup optic cu leduri verde semafor pietonal-2 buc , inlocuit siguranta 2a-4 buc | ||||
| DAN2813094 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 21.07.2026 | 68 |
| Contract object: rovineta pentru autovehiculul nt 18 pdv | ||||
| DAN2805710 | STELLARIA SRL CUI: 23121729 | 60172000-4 | 10.07.2026 | 350 |
| Contract object: prestare servicii auto | ||||
| DAN2795972 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | 22900000-9 | 02.07.2026 | 138 |
| Contract object: certificate de nastere, certificate de casatorie, acte de nastere, acte de deces | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170580 | negociere fara publicare prealabila | 45211350-7 | 30.06.2026 | 22,959,691 |
| Contract object: executie lucrari pentru proiectul realizare constructie noua scoala gimnaziala nr 1 comuna dumbrava rosie | ||||
| SCNA1131044 | procedura simplificata | 45310000-3 | 04.03.2026 | 1,406,186 |
| Contract object: utilizarea energiei regenerabile pentru consumul propriu in comuna dumbrava rosie, judetul neamt | ||||
| SCNA1124859 | procedura simplificata | 45232150-8 | 01.09.2025 | 6,241,699 |
| Contract object: executie lucrari aferente obiectivului sistem alimentare cu apa potabila format din conducta de aductiune, conducte distributie, rezervor si statie de pompare, sat izvoare, com. dumbrava rosie, jud. neamt | ||||
| PCA1002755 | procedura simplificata | 85200000-1 | 19.06.2024 | 838,721 |
| Contract object: delegarea prin concesiune a gestiunii serviciului public pentru gestionarea cainilor fara stapan al comunei dumbrava rosie, jud. neamt | ||||
| SCNA1103081 | procedura simplificata | 32322000-6 | 30.04.2024 | 428,446 |
| Contract object: dotari echipamente it si electronice in cadrul proiectului ,,dotarea unitatilor de invatamant din comuna dumbrava rosie, judetul neamt | ||||
| SCNA1102433 | procedura simplificata | 45233120-6 | 18.04.2024 | 6,231,609 |
| Contract object: modernizare drumuri de interes local, comuna dumbrava rosie,judetul neamt | ||||
| SCNA1102416 | procedura simplificata | 39160000-1 | 18.04.2024 | 305,344 |
| Contract object: dotari - mobilier si materiale didactice in cadrul proiectului ,,dotarea unitatilor de invatamant din comuna dumbrava rosie, judetul neamt | ||||
| SCNA1091590 | procedura simplificata | 45214220-8 | 04.09.2023 | 2,789,292 |
| Contract object: executia lucrarilor in vederea implementarii proiectului cresterea eficientei energetice a scolii gimnaziale nr. 3 din comuna dumbrava rosie in cadrul apelului de proiecte pnrr/2022/c10 | ||||
| SCNA1090339 | procedura simplificata | 34114400-3 | 07.08.2023 | 380,000 |
| Contract object: contract furnizare microbuz scolar pentru transport copii ( 22+1+1) | ||||
| PCA1001971 | procedura simplificata proprie | 50232100-1 | 14.12.2022 | 500,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de iluminat public in comuna dumbrava rosie , jud. neamt | ||||
- 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/2613109/api/v1/authorities/2613109/spend/api/v1/authorities/2613109/scores/api/v1/authorities/2613109/benchmarks/api/v1/authorities/2613109/county/api/v1/red-flags/by-authority/2613109/api/v1/authorities/2613109/years/api/v1/authorities/2613109/cpv/api/v1/authorities/2613109/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders