Total spending
6.40 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
4.55 Mn.
20,047 purchases
Offline purchases
1.18 Mn.
107 purchases
Tenders
665,205 RON
3 procedures · 4 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in NEAMȚ county · Ranked 134 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 123; the other 111 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 | JANSTE TURIST SRL CUI: 32207811 | 170,280 | 470,891 | — | 641,171 | 10.0% | 4 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 418,280 | 913 | — | 419,193 | 6.6% | 4,411 |
| 3 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 85,020 | — | 252,320 | 337,340 | 5.3% | 4 |
| 4 | FUNDATIA IMPREUNA PENTRU SOLIDARITATE SOCIALA CUI: 7933040 | — | 328,058 | — | 328,058 | 5.1% | 2 |
| 5 | DEDEMAN SRL CUI: 2816464 | 312,192 | — | — | 312,192 | 4.9% | 448 |
| 6 | ROMDYL OFFICE SRL CUI: 33219946 | — | 117,927 | 176,085 | 294,012 | 4.6% | 2 |
| 7 | POPAS TOUR SRL CUI: 30268421 | — | 237,799 | — | 237,799 | 3.7% | 1 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 236,800 | 236,800 | 3.7% | 1 |
| 9 | GEOPAN SRL CUI: 16807946 | 209,461 | 203 | — | 209,664 | 3.3% | 3,786 |
| 10 | GROSU ADRIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 21347917 | 205,702 | — | — | 205,702 | 3.2% | 354 |
The share is taken of the 6.40 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 |
|---|---|---|---|---|
| DA41280635 | GEOPAN SRL CUI: 16807946 | 15300000-1 | 30.09.2026 | 184 |
| Contract object: alimente pt. colegiul tehnic danubiana roman (liceu)-(28.09.2026) | ||||
| DA41280669 | GEOPAN SRL CUI: 16807946 | 15300000-1 | 30.09.2026 | 419 |
| Contract object: legume/fructe pt. colegiul tehnic danubiana roman (gradinita)-(28.09.2026) | ||||
| DA41286900 | ROMARNIA COM SRL CUI: 3428800 | 30197000-6 | 29.09.2026 | 288 |
| Contract object: papetarie | ||||
| DA41279910 | PROACTIV SRL CUI: 22563595 | 50610000-4 | 28.09.2026 | 600 |
| Contract object: servicii mentenanta sisteme de supraveghere video | ||||
| DA41262986 | PRODMAN SRL CUI: 6233293 | 15000000-8 | 28.09.2026 | 179 |
| Contract object: pachet produse alimentare gradinita | ||||
| DA41263034 | PRODMAN SRL CUI: 6233293 | 15897300-5 | 28.09.2026 | 462 |
| Contract object: pachet produse alimentare cl2 | ||||
| DA41263040 | PRODMAN SRL CUI: 6233293 | 15800000-6 | 28.09.2026 | 1,246 |
| Contract object: pachet produse alimentare cl1 | ||||
| DA41240973 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 15550000-8 | 25.09.2026 | 216 |
| Contract object: smantana 32% | ||||
| DA41246160 | FOX COM SERV SRL CUI: 3750511 | 15130000-8 | 25.09.2026 | 121 |
| Contract object: muschi file afumat feliat 100g | ||||
| DA41246403 | FOX COM SERV SRL CUI: 3750511 | 15130000-8 | 25.09.2026 | 59 |
| Contract object: sunca de curcan feliata 100g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1580375 | AL-PVC SISTEM TERM SRL CUI: 28650852 | 44230000-1 | 10.12.2021 | 4,746 |
| Contract object: usa pvc nuc | ||||
| DAN1580373 | AL-PVC SISTEM TERM SRL CUI: 28650852 | 44230000-1 | 10.12.2021 | 4,992 |
| Contract object: usa dubla pvc alb | ||||
| DAN1567674 | TIPOGRAFIA COSTACHE SRL CUI: 15376039 | 22800000-8 | 17.11.2021 | 75 |
| Contract object: registru matricol | ||||
| DAN1566443 | AUTO COM 2008 SRL CUI: 23240150 | 34324000-4 | 16.11.2021 | 151 |
| Contract object: set reparatii | ||||
| DAN1555477 | AUTO COM 2008 SRL CUI: 23240150 | 34330000-9 | 27.10.2021 | 1,065 |
| Contract object: piese de schimb auto | ||||
| DAN1533989 | TIPOGRAFIA COSTACHE SRL CUI: 15376039 | 22800000-8 | 23.09.2021 | 536 |
| Contract object: cataloage gradinita | ||||
| DAN1533986 | TIPOGRAFIA COSTACHE SRL CUI: 15376039 | 22800000-8 | 23.09.2021 | 1,152 |
| Contract object: cataloage liceu | ||||
| DAN1528880 | FOX DYNAMIC SERVICES SRL CUI: 15096594 | 15131700-2 | 14.09.2021 | 85 |
| Contract object: sunca curcan | ||||
| DAN1528877 | FOX DYNAMIC SERVICES SRL CUI: 15096594 | 15130000-8 | 14.09.2021 | 56 |
| Contract object: sunca presata pui,450g | ||||
| DAN1528862 | FOX DYNAMIC SERVICES SRL CUI: 15096594 | 15131230-6 | 14.09.2021 | 129 |
| Contract object: salam rustic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113374 | procedura simplificata | 30000000-9 | 07.11.2024 | 174,360 |
| Contract object: furnizarea de echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului tehnic danubiana | ||||
| SCNA1110045 | procedura simplificata | 30000000-9 | 04.09.2024 | 314,760 |
| Contract object: furnizarea de echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului tehnic danubiana | ||||
| SCNA1024793 | procedura simplificata | 18000000-9 | 08.10.2019 | 176,085 |
| Contract object: achizitie pachete de haine si incaltaminte - 245 pachete pentru copii de gradinita si 525 pachete pentru elevi | ||||
- 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/2613923/api/v1/authorities/2613923/spend/api/v1/authorities/2613923/scores/api/v1/authorities/2613923/benchmarks/api/v1/authorities/2613923/county/api/v1/red-flags/by-authority/2613923/api/v1/authorities/2613923/years/api/v1/authorities/2613923/cpv/api/v1/authorities/2613923/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders