Total spending
4.64 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
4.08 Mn.
931 purchases
Offline purchases
271,059 RON
63 purchases
Tenders
291,939 RON
2 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in NEAMȚ county · Ranked 155 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 113; the other 101 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 | ELLMAR COM SRL CUI: 4499001 | 354,994 | — | 173,574 | 528,568 | 11.4% | 57 |
| 2 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 245,294 | — | — | 245,294 | 5.3% | 42 |
| 3 | ASSICONT SRL CUI: 17421845 | 223,332 | — | — | 223,332 | 4.8% | 4 |
| 4 | MONDOTERM SRL CUI: 5829507 | 222,843 | — | — | 222,843 | 4.8% | 3 |
| 5 | SIMOIRIS SRL CUI: 33127362 | 110,062 | — | 76,793 | 186,855 | 4.0% | 20 |
| 6 | MATINOTEAM INSTAL SRL CUI: 37889922 | 96,839 | 67,504 | — | 164,343 | 3.5% | 9 |
| 7 | BALTATESCU CHIM MET SRL CUI: 2041163 | 158,999 | — | — | 158,999 | 3.4% | 82 |
| 8 | OK BOBO SRL CUI: 15138150 | 153,741 | — | — | 153,741 | 3.3% | 18 |
| 9 | DOMAND CAS SRL CUI: 24259496 | 137,864 | 6,246 | — | 144,110 | 3.1% | 12 |
| 10 | TRANSEVICLIM SRL CUI: 34471584 | 137,533 | — | — | 137,533 | 3.0% | 21 |
The share is taken of the 4.64 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 |
|---|---|---|---|---|
| DA41304749 | MANOPAN PREST SRL CUI: 16143570 | 03413000-8 | 30.09.2026 | 15,000 |
| Contract object: lemn de foc fag taiate | ||||
| DA41299007 | AXINTE IONUT INTREPRINDERE INDIVIDUALA CUI: 29131713 | 92312000-1 | 30.09.2026 | 12,500 |
| Contract object: sistem de sonorizare, lumini, scena si ecran led | ||||
| DA41272802 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 28.09.2026 | 18,000 |
| Contract object: pachet articole sportive | ||||
| DA41191752 | SIMDERMAN GROUP SRL CUI: 16755910 | 39831240-0 | 16.09.2026 | 20,643 |
| Contract object: pachet produse pentru curatenie | ||||
| DA41169395 | TRANSEVICLIM SRL CUI: 34471584 | 98310000-9 | 14.09.2026 | 8,320 |
| Contract object: servicii spalatorie | ||||
| DA41150662 | PRO CASA TG NT SRL CUI: 6756373 | 44411720-7 | 10.09.2026 | 132 |
| Contract object: capac wc | ||||
| DA41146289 | EURO ALEX SRL CUI: 16370107 | 45421000-4 | 09.09.2026 | 6,900 |
| Contract object: usa dubla cu panou din pvc venghe | ||||
| DA41146744 | EURO ALEX SRL CUI: 16370107 | 44316510-6 | 09.09.2026 | 9,995 |
| Contract object: diverse feronerii usi si ferestre | ||||
| DA41128082 | ABC ELECTRONIC SRL CUI: 2062794 | 44320000-9 | 07.09.2026 | 4,853 |
| Contract object: pachet cabluri | ||||
| DA41066483 | COLLECT & WASH NEAMT SRL CUI: 44253935 | 98310000-9 | 28.08.2026 | 3,705 |
| Contract object: servicii spalatorie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1544469 | STEFAN SI COMPANIA SRL CUI: 2046900 | 34320000-6 | 11.10.2021 | 544 |
| Contract object: piese schimb auto | ||||
| DAN1492902 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 05.07.2021 | 68 |
| Contract object: servicii publicitate | ||||
| DAN1492896 | GRUPUL DE PRESA ACCENT SRL CUI: 14799189 | 79341000-6 | 05.07.2021 | 84 |
| Contract object: servicii publicitate | ||||
| DAN1492885 | UNGHENI TRANS INTERN SRL CUI: 10283044 | 31111000-7 | 05.07.2021 | 448 |
| Contract object: adaptoare antena | ||||
| DAN1492879 | TEHNO HOBY IMPEX SRL CUI: 9419089 | 42514310-8 | 05.07.2021 | 429 |
| Contract object: filtru aer | ||||
| DAN1492868 | STEFAN SI COMPANIA SRL CUI: 2046900 | 42123000-7 | 05.07.2021 | 1,374 |
| Contract object: compresor | ||||
| DAN1492846 | STEFAN SI COMPANIA SRL CUI: 2046900 | 31711400-7 | 05.07.2021 | 252 |
| Contract object: valva mecanica | ||||
| DAN1492825 | STEFAN SI COMPANIA SRL CUI: 2046900 | 44423000-1 | 05.07.2021 | 495 |
| Contract object: diverse articole | ||||
| DAN1429433 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | 42996500-9 | 09.03.2021 | 328 |
| Contract object: filtre purificare apa potabila | ||||
| DAN1388805 | ONCIUL LIDIA INTREPRINDERE INDIVIDUALA CUI: 33103525 | 90910000-9 | 28.12.2020 | 2,000 |
| Contract object: servicii de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1017676 | procedura simplificata | 15800000-6 | 09.06.2019 | 49,220 |
| Contract object: achizitie diverse produse alimentare | ||||
| SCNA1000905 | procedura simplificata | 15800000-6 | 03.07.2018 | 242,719 |
| Contract object: furnizare diverse produse alimentare | ||||
- 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/2613184/api/v1/authorities/2613184/spend/api/v1/authorities/2613184/scores/api/v1/authorities/2613184/benchmarks/api/v1/authorities/2613184/county/api/v1/red-flags/by-authority/2613184/api/v1/authorities/2613184/years/api/v1/authorities/2613184/cpv/api/v1/authorities/2613184/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders