Skip to content

CUI: 2613125 NEAMȚ TUPILATI 12 Indicators

COMUNA TUPILATI

Registered: 06.10.2008 TUPILATI, 1, 617480

Total spending

61.42 Mn.

211 suppliers · spent between 2018 and 2026

Direct purchases

15.67 Mn.

738 purchases

Offline purchases

6,436 RON

2 purchases

Tenders

45.75 Mn.

8 procedures · 8 contracts

Single-bidder rate

37.5%

8 lots

National rate: 40.9%

Ranked 3,160 of 5,138

DSI index

25.5%

15.68 Mn. of 61.42 Mn. without a tender

National median: 33.4%

Ranked 2,954 of 4,323

HHI

1,403

0 of 1 markets concentrated

National median: 1,961

Ranked 2,191 of 3,055

In county context: 0.57% of everything spent in NEAMȚ county · Ranked 26 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 37.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 25.5%
#10 Concentration 0

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 105; the other 93 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 AQUA PROJECT SRL CUI: 27559846 1,048,300 — 11,783,441 12,831,741 20.9% 11
2 DANLIN XL CORPORATE SRL CUI: 42060458 —— 11,783,441 11,783,441 19.2% 1
3 TEHNIMARKET SRL CUI: 15440751 —— 11,783,441 11,783,441 19.2% 1
4 DANLIN XXL SRL CUI: 16360111 105,860 — 8,363,200 8,469,060 13.8% 10
5 DIRECT GROUP SOLUTIONS SRL CUI: 31109130 82,000 — 1,243,767 1,325,767 2.2% 4
6 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 1,226,882 —— 1,226,882 2.0% 9
7 ROGLAS IND SRL CUI: 15727903 1,103,569 —— 1,103,569 1.8% 6
8 EURO CONSOFT SRL CUI: 41820881 915,220 —— 915,220 1.5% 22
9 ROMBAC SOLUTIONS SRL CUI: 42250274 901,050 —— 901,050 1.5% 22
10 ENERGOSMART MT SRL CUI: 34103388 752,045 —— 752,045 1.2% 11

The share is taken of the 61.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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
DA41290424 ELECTROBIROTICA PRINT SRL CUI: 25311223 30125100-2 30.09.2026 1,420
pachet cartuse pentru imprimante
DA41284306 ITALFOR SRL CUI: 15754762 76300000-6 30.09.2026 23,085
lucrari de foraj pentru fantani
DA41273889 DO IT ELECTRIC SRL CUI: 49144882 71314300-5 28.09.2026 20,000
intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie
DA41250670 EUDES PROJECT SRL CUI: 29472184 71335000-5 28.09.2026 15,000
documentatie pt autorizatie ga alimentare cu apa,canalizare si evacuare ape uzate din zone rurale
DA41250722 EUDES PROJECT SRL CUI: 29472184 71335000-5 28.09.2026 10,000
intocmire documentatii pentru obtinerea autorizatiei de mediu
DA41273719 A & I CONSULTING SRL CUI: 23119966 72224000-1 28.09.2026 50,000
servicii de consultanta productie energie - autoconsum fotovoltaice fm
DA41231834 PANAUTO SRL CUI: 5419507 16320000-4 22.09.2026 1,223
pachet de piese pentru motocoasa
DA41227434 MAVIPROD SRL CUI: 6334018 16800000-3 21.09.2026 259
cruci cardan 30*106.3
DA41222316 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 21.09.2026 8,288
bonuri valorice pentru carburanti auto pt utilaje
DA41222362 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 21.09.2026 4,144
bonuri valorice pentru carburanti auto pentru vw passat

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1115646 MELBCONS SRL CUI: 18449232 44112500-3 19.06.2019 2,101
materiale pentru constructie acoperis
DAN1115642 REGIS SRL CUI: 3932645 44190000-8 19.06.2019 4,335
materiale de constructie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124693 procedura simplificata 45233120-6 27.08.2025 4,386,066
executie lucrari in vederea realizarii obiectivului modernizarea drumurilor de<br>interes agricol din comuna tupilati, judetul neamt
SCNA1112719 procedura simplificata 30213300-8 25.10.2024 225,300
achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna tupilati- achizitie de echipamente sofware si alte solutii tic
SCNA1111663 procedura simplificata 45222300-2 07.10.2024 1,243,767
dezvoltarea sistemului de management local prin implementarea unui- sistem de monitorizare si siguranta a spatiului public- la nivelul comunei tupilati, judetul neamt
CAN1132022 licitatie deschisa 45231100-6 26.08.2024 35,350,324
infiintare retea de apa si canalizare in comuna tupilati, judetul neamt
SCNA1108915 procedura simplificata 39160000-1 12.08.2024 221,625
achizitie mobilier scolar si educational (inclusiv montajul si punerea in functiune) pentru investitia: dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna tupilati
SCNA1093517 procedura simplificata 45233120-6 11.10.2023 3,977,134
modernizare retea drumuri satesti, comuna tupilati, judetul neamt
PCA1001834 procedura simplificata 85200000-1 12.09.2022 300,000
delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei tupilati, judetul neamt
PCA1000597 procedura simplificata 50232100-1 27.01.2022 41,515
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tupilati, judetul 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/2613125
  • /api/v1/authorities/2613125/spend
  • /api/v1/authorities/2613125/scores
  • /api/v1/authorities/2613125/benchmarks
  • /api/v1/authorities/2613125/county
  • /api/v1/red-flags/by-authority/2613125
  • /api/v1/authorities/2613125/years
  • /api/v1/authorities/2613125/cpv
  • /api/v1/authorities/2613125/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API