Total spending
28.27 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
10.03 Mn.
994 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.24 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
35.5%
10.03 Mn. of 28.27 Mn. without a tender
National median: 33.4%
Ranked 1,972 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in NEAMȚ county · Ranked 77 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 103; the other 91 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 | CONALID SRL CUI: 10844872 | 99,000 | — | 6,476,873 | 6,575,873 | 23.3% | 3 |
| 2 | CORDEP SRL CUI: 26045200 | — | — | 6,476,873 | 6,476,873 | 22.9% | 1 |
| 3 | DARCONS SRL CUI: 3930857 | 399,847 | — | 3,390,982 | 3,790,829 | 13.4% | 3 |
| 4 | ANDREI CONSTRUCT SRL CUI: 22091018 | — | — | 1,897,902 | 1,897,902 | 6.7% | 1 |
| 5 | JOHNNY TRANS SRL CUI: 16628142 | 1,451,621 | — | — | 1,451,621 | 5.1% | 28 |
| 6 | DANLIN XXL SRL CUI: 16360111 | 1,004,245 | — | — | 1,004,245 | 3.6% | 8 |
| 7 | GEO MYKE SRL CUI: 8642901 | 523,218 | — | — | 523,218 | 1.9% | 3 |
| 8 | MAYAKYR SRL CUI: 32118242 | 520,931 | — | — | 520,931 | 1.8% | 43 |
| 9 | LE MAN & LOG SRL CUI: 32138240 | 378,598 | — | — | 378,598 | 1.3% | 1 |
| 10 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 361,000 | — | — | 361,000 | 1.3% | 2 |
The share is taken of the 28.27 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 |
|---|---|---|---|---|
| DA41171226 | GRIGO DESIGN SRL CUI: 24484064 | 71319000-7 | 15.09.2026 | 5,000 |
| Contract object: 71319000-7 servicii de expertiza (rev.2) | ||||
| DA41153597 | DEDEMAN SRL CUI: 2816464 | 42122000-0 | 10.09.2026 | 840 |
| Contract object: pompa submersibila 3,5 corp inox 1,5kw | ||||
| DA41145966 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 10.09.2026 | 5,573 |
| Contract object: asigurare rca | ||||
| DA41143214 | AUTO TITI SRL CUI: 16569690 | 71631200-2 | 09.09.2026 | 537 |
| Contract object: serviciu de inspectie tehnica periodica microbuz m2 | ||||
| DA41115212 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 1,244 |
| Contract object: pachet diverse articole | ||||
| DA41059212 | AGROHELP SRL CUI: 35816118 | 50111000-6 | 27.08.2026 | 1,079 |
| Contract object: 50111000-6 servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule (rev.2) | ||||
| DA41056244 | ADISON COMPANY SRL CUI: 14186656 | 30192700-8 | 27.08.2026 | 1,862 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||
| DA41056140 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 26.08.2026 | 337 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||
| DA41038009 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 25.08.2026 | 941 |
| Contract object: 66514110-0 servicii de asigurare a autovehiculelor (rev.2) | ||||
| DA41046252 | LPG SERV SRL CUI: 16360103 | 50000000-5 | 25.08.2026 | 1,099 |
| Contract object: 50000000-5 servicii de reparare si intretinere (rev.2) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106546 | procedura simplificata | 45222110-3 | 28.06.2024 | 1,897,902 |
| Contract object: executie lucrari pentru investitia: pentru investitia infiintare centru de colectare deseuri prin aport voluntar comuna stanita, inclusiv asigurarea utilitatilor, organizarea de santier si dotari de specialitate | ||||
| SCNA1104239 | procedura simplificata | 45231100-6 | 21.05.2024 | 12,953,746 |
| Contract object: servicii de proiectare, executie si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: extindere retea de alimentare cu apa si canalizare in comuna stanita, judetul neamt | ||||
| SCNA1029047 | procedura simplificata | 45233120-6 | 09.12.2019 | 3,390,982 |
| Contract object: modernizare dc 62, stanita - ghidion, km 0+790 - km 7 + 000, comuna stanita, jud. neamt - rest de executat | ||||
- 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/2613818/api/v1/authorities/2613818/spend/api/v1/authorities/2613818/scores/api/v1/authorities/2613818/benchmarks/api/v1/authorities/2613818/county/api/v1/red-flags/by-authority/2613818/api/v1/authorities/2613818/years/api/v1/authorities/2613818/cpv/api/v1/authorities/2613818/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders