Total spending
44.92 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
17.72 Mn.
448 purchases
Offline purchases
1.73 Mn.
77 purchases
Tenders
25.47 Mn.
23 procedures · 25 contracts
Single-bidder rate
41.7%
24 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
43.3%
19.45 Mn. of 44.92 Mn. without a tender
National median: 33.4%
Ranked 1,295 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in NEAMȚ county · Ranked 48 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 95; the other 83 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 | TRUST CCDP SRL CUI: 19014236 | 65,680 | — | 7,974,285 | 8,039,965 | 17.9% | 3 |
| 2 | C & C RED SRL CUI: 19144791 | 5,136,881 | 474,057 | 2,104,138 | 7,715,076 | 17.2% | 38 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 4,924,590 | 4,924,590 | 11.0% | 1 |
| 4 | EKY-SAM SRL CUI: 9672080 | — | 74,414 | 2,451,754 | 2,526,168 | 5.6% | 2 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 1,435,578 | 1,435,578 | 3.2% | 1 |
| 6 | AXA COMPUTERS GRUP SRL CUI: 17042388 | — | — | 1,239,190 | 1,239,190 | 2.8% | 2 |
| 7 | MOB METEOR SRL CUI: 24607736 | — | 16,819 | 1,021,644 | 1,038,463 | 2.3% | 3 |
| 8 | KIPPER TRANS SRL CUI: 17118877 | — | — | 948,535 | 948,535 | 2.1% | 1 |
| 9 | PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 | 870,000 | — | — | 870,000 | 1.9% | 11 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 840,000 | 840,000 | 1.9% | 1 |
The share is taken of the 44.92 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 |
|---|---|---|---|---|
| DA41186990 | ADEMIS IMPEX SRL CUI: 9107168 | 79418000-7 | 17.09.2026 | 60,000 |
| Contract object: servicii auxiliare achizitiei publice | ||||
| DA41064237 | C & C RED SRL CUI: 19144791 | 45200000-9 | 27.08.2026 | 400,053 |
| Contract object: executie lucrari pentru autorizare apa-canal borca | ||||
| DA41028736 | GRIF SOFTEK SRL CUI: 29501093 | 44423000-1 | 21.08.2026 | 2,392 |
| Contract object: toner si consumabile pentru copiatoare | ||||
| DA41028747 | GRIF SOFTEK SRL CUI: 29501093 | 50300000-8 | 21.08.2026 | 620 |
| Contract object: reparatii echipamente | ||||
| DA41028762 | GRIF SOFTEK SRL CUI: 29501093 | 32428000-9 | 21.08.2026 | 747 |
| Contract object: extensie retea | ||||
| DA41028769 | GRIF SOFTEK SRL CUI: 29501093 | 39263000-3 | 21.08.2026 | 1,645 |
| Contract object: pachet articole de birou | ||||
| DA41028779 | C & C RED SRL CUI: 19144791 | 45223210-1 | 21.08.2026 | 182,645 |
| Contract object: construire magazie depozitare | ||||
| DA41001100 | DAVIO SMART CONSULTING SRL CUI: 50609175 | 79411000-8 | 17.08.2026 | 60,000 |
| Contract object: servicii de consultanta implementare proiect | ||||
| DA40910450 | C & C RED SRL CUI: 19144791 | 43000000-3 | 30.07.2026 | 24,800 |
| Contract object: inchiriere excavator pe senile si compactor | ||||
| DA40910402 | TRUST CCDP SRL CUI: 19014236 | 60181000-0 | 30.07.2026 | 12,400 |
| Contract object: inchiriere utilaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807279 | ANEL MEDIA SRL CUI: 43549070 | 79341000-6 | 13.07.2026 | 500 |
| Contract object: servicii publicitare | ||||
| DAN2807278 | TERMOHIDRAULICA SANITARE SRL CUI: 41635248 | 45453000-7 | 13.07.2026 | 1,617 |
| Contract object: lucrari de reparatie instalatii sanitare | ||||
| DAN2807274 | RUMIPET SRL CUI: 16828345 | 39831240-0 | 13.07.2026 | 614 |
| Contract object: produse de curatenie | ||||
| DAN2807272 | BURKHARO INTERNATIONAL SRL CUI: 44261857 | 79419000-4 | 13.07.2026 | 5,700 |
| Contract object: servicii consultanta in domeniul evaluarii | ||||
| DAN2807269 | AXA CONSTRUCTII 2007 SRL CUI: 21620552 | 19640000-4 | 13.07.2026 | 702 |
| Contract object: materiale pentru curatenie | ||||
| DAN2807268 | UNGUREANU A IULIAN-LIVIU BIROU CADASTRU TOPOGRAFIE CUI: 49295451 | 71351800-1 | 13.07.2026 | 3,000 |
| Contract object: servicii intocmire documentatii topografice | ||||
| DAN2807264 | SIMIONESCU IULIAN INTREPRINDERE INDIVIDUALA CUI: 29291170 | 50110000-9 | 13.07.2026 | 1,400 |
| Contract object: reparatie autospeciala p.s.i. | ||||
| DAN2807257 | DELGAZ GRID SA CUI: 10976687 | 71323100-9 | 13.07.2026 | 160 |
| Contract object: atr consumator conform ord 74/2014 | ||||
| DAN2807254 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 13.07.2026 | 251 |
| Contract object: servicii publicare in monitorul oficial | ||||
| DAN2807253 | TELEMONT SERVICE SRL CUI: 26207256 | 71631200-2 | 13.07.2026 | 198 |
| Contract object: itp autoturism sub 3,5t | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130779 | procedura simplificata | 45316110-9 | 23.02.2026 | 1,435,578 |
| Contract object: lucrari pentru eficientizarea si modernizarea sistemului de iluminat public din comuna borca, judetul neamt | ||||
| PCA1003104 | procedura simplificata | 85200000-1 | 05.01.2026 | 258,070 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei borca, judetul neamt | ||||
| CAN1127960 | licitatie deschisa | 30000000-9 | 11.06.2024 | 1,239,190 |
| Contract object: furnizarea de echipamente si softuri tic pentru dotarea unitatilor de invatamant preuniversitar din comuna borca, judetul neamt | ||||
| SCNA1102726 | procedura simplificata | 45000000-7 | 23.04.2024 | 7,974,285 |
| Contract object: lucrari de modernizare drumuri satesti si pod peste raul bistrita in comuna borca, judetul neamt | ||||
| SCNA1100638 | procedura simplificata | 45000000-7 | 18.03.2024 | 948,535 |
| Contract object: lucrari de modernizare si amenajare centru civic din satul sabasa, comuna borca, judetul neamt | ||||
| CAN1120336 | licitatie deschisa | 39160000-1 | 02.02.2024 | 1,021,644 |
| Contract object: furnizarea de mobilier si materiale didactice specifice pentru dotarea unitatilor de invatamant preuniversitar din comuna borca, judetul neamt | ||||
| SCNA1077230 | procedura simplificata | 45233120-6 | 10.10.2022 | 2,451,754 |
| Contract object: modernizare drumuri locale in comuna borca, judetul neamt | ||||
| SCNA1072995 | procedura simplificata | 45112711-2 | 15.07.2022 | 1,582,301 |
| Contract object: amenajare parc in sat sabasa, comuna borca | ||||
| SCNA1068105 | procedura simplificata | 45233120-6 | 12.04.2022 | 101,712 |
| Contract object: modernizare strada latocului din comuna borca , judetul neamt | ||||
| SCNA1068104 | procedura simplificata | 45233120-6 | 12.04.2022 | 538,739 |
| Contract object: modernizare strada bisericii si strada frideu, in comuna borca, 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/2614139/api/v1/authorities/2614139/spend/api/v1/authorities/2614139/scores/api/v1/authorities/2614139/benchmarks/api/v1/authorities/2614139/county/api/v1/red-flags/by-authority/2614139/api/v1/authorities/2614139/years/api/v1/authorities/2614139/cpv/api/v1/authorities/2614139/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders