Total spending
70.92 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
11.45 Mn.
742 purchases
Offline purchases
0 RON
0 purchases
Tenders
59.47 Mn.
11 procedures · 11 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
16.1%
11.45 Mn. of 70.92 Mn. without a tender
National median: 33.4%
Ranked 3,648 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.66% of everything spent in NEAMȚ county · Ranked 19 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 83; the other 71 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 | PHR CONSTRUCT SOLUTIONS SRL CUI: 32742776 | — | — | 7,947,575 | 7,947,575 | 11.2% | 1 |
| 2 | DANLIN XXL SRL CUI: 16360111 | — | — | 6,177,846 | 6,177,846 | 8.7% | 2 |
| 3 | PETRODAN CONSTRUCTION SRL CUI: 23962810 | 329,980 | — | 5,803,604 | 6,133,584 | 8.6% | 5 |
| 4 | N & A PROJECT CONSULTING SRL CUI: 33470033 | 187,473 | — | 5,803,604 | 5,991,077 | 8.4% | 6 |
| 5 | MIHOC POWER SYSTEMS SRL CUI: 43404355 | 50,000 | — | 5,803,604 | 5,853,604 | 8.3% | 2 |
| 6 | VARGA VAST CONSTRUCT SRL CUI: 41721128 | — | — | 5,803,604 | 5,803,604 | 8.2% | 1 |
| 7 | GEO MYKE SRL CUI: 8642901 | 283,850 | — | 4,981,302 | 5,265,152 | 7.4% | 4 |
| 8 | ARTCON WAY SRL CUI: 45894954 | — | — | 4,981,302 | 4,981,302 | 7.0% | 1 |
| 9 | EKY-SAM SRL CUI: 9672080 | — | — | 4,981,302 | 4,981,302 | 7.0% | 1 |
| 10 | MILAR CONSTRUCT SRL CUI: 23041948 | — | — | 3,176,307 | 3,176,307 | 4.5% | 1 |
The share is taken of the 70.92 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 |
|---|---|---|---|---|
| DA41132229 | BLAZON UTILAJE SRL CUI: 47836330 | 50111000-6 | 08.09.2026 | 14,500 |
| Contract object: servicii de reparatii buldoexcavator jcb 3cx | ||||
| DA41126722 | LORACOM SRL CUI: 7553059 | 19640000-4 | 07.09.2026 | 9,437 |
| Contract object: pachet saci colectare selectiva | ||||
| DA41061294 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 27.08.2026 | 500 |
| Contract object: publicare comunicat de presa | ||||
| DA41020531 | MOZAIC FASHION SRL CUI: 21749299 | 79341400-0 | 20.08.2026 | 1,500 |
| Contract object: pachet servicii de promovare eveniment | ||||
| DA41015407 | CVM FIREWORKS SRL CUI: 26111487 | 39225500-0 | 19.08.2026 | 20,000 |
| Contract object: spectacol de artificii hram tamaseni 2026 | ||||
| DA40994267 | ENACHE VASILE-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 55348771 | 92312000-1 | 17.08.2026 | 15,000 |
| Contract object: prestari servicii artistice- hram tamaseni 2026 | ||||
| DA40991870 | LORACOM SRL CUI: 7553059 | 19640000-4 | 14.08.2026 | 8,674 |
| Contract object: pachet saci colectare selectiva | ||||
| DA40989034 | MMV AGROTOUR SRL CUI: 19651174 | 71317100-4 | 13.08.2026 | 12,000 |
| Contract object: documentatie pt. obtinerea autorizatiei desecuritate la incendiu pt. gradinita si dispensar tamaseni | ||||
| DA40982338 | STRUCTURAL VISION SRL CUI: 41366166 | 71317100-4 | 12.08.2026 | 20,000 |
| Contract object: documentatie pt. obtinerea autorizatiei de securitate la incendiu pt. scoala profesionala adjudeni | ||||
| DA40982670 | URSACHI CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 46475342 | 98390000-3 | 12.08.2026 | 20,000 |
| Contract object: prestari servicii artistice- hram tamaseni 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131127 | procedura simplificata | 30200000-1 | 06.03.2026 | 1,019,359 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea unitatilor de invatamant din comuna tamaseni, judetul neamt | ||||
| SCNA1113238 | procedura simplificata | 39160000-1 | 05.11.2024 | 773,808 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea unitatilor de invatamant din comuna tamaseni, judetul neamt | ||||
| SCNA1100961 | procedura simplificata | 45210000-2 | 25.03.2024 | 3,176,307 |
| Contract object: executie lucrari pentru reabilitare moderata a cladirii c1 a scolii profesionale adjudeni | ||||
| SCNA1099688 | procedura simplificata | 45231100-6 | 28.02.2024 | 23,214,417 |
| Contract object: executie lucrari pentru extindere sistem de alimentare cu apa si extindere retea de canalizare in comuna tamaseni, judetul neamt | ||||
| PCA1002360 | procedura simplificata | 85200000-1 | 23.08.2023 | 84,418 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comuna tamaseni | ||||
| SCNA1084375 | procedura simplificata | 45233120-6 | 28.03.2023 | 14,943,906 |
| Contract object: modernizare strazi prin asfaltare in comuna tamaseni, judetul neamt- proiectare si executie | ||||
| SCNA1042873 | procedura simplificata | 45233120-6 | 18.09.2020 | 2,118,857 |
| Contract object: covor asfaltic pe dj201c, km 3+250 - km 8+575, comuna tamaseni, judetul neamt- proiectare si executie | ||||
| SCNA1018848 | procedura simplificata | 45210000-2 | 01.07.2019 | 2,071,569 |
| Contract object: executie lucrari pentru modernizare si extindere scoala gimnaziala tamaseni | ||||
| SCNA1013301 | procedura simplificata | 45233120-6 | 07.03.2019 | 7,947,575 |
| Contract object: modernizare dj201c cu piste pentru biciclisti, rigole si trotuare in comuna tamaseni, judetul neamt | ||||
| SCNA1008985 | procedura simplificata | 71322000-1 | 27.11.2018 | 60,000 |
| Contract object: servicii de proiectare pentru obiectivul modernizare si extindere scoala gimnaziala tamaseni | ||||
- 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/2613834/api/v1/authorities/2613834/spend/api/v1/authorities/2613834/scores/api/v1/authorities/2613834/benchmarks/api/v1/authorities/2613834/county/api/v1/red-flags/by-authority/2613834/api/v1/authorities/2613834/years/api/v1/authorities/2613834/cpv/api/v1/authorities/2613834/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders