Total spending
47.82 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
12.98 Mn.
1,091 purchases
Offline purchases
13,375 RON
7 purchases
Tenders
34.82 Mn.
18 procedures · 20 contracts
Single-bidder rate
45.0%
20 lots
National rate: 40.9%
Ranked 2,411 of 5,138
DSI index
27.2%
12.99 Mn. of 47.82 Mn. without a tender
National median: 33.4%
Ranked 2,805 of 4,323
HHI
1,547
0 of 1 markets concentrated
National median: 1,961
Ranked 2,012 of 3,055
In county context: 0.45% of everything spent in NEAMȚ county · Ranked 43 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 107; the other 95 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 | BARBICIP SRL CUI: 23833425 | 952,919 | — | 14,340,651 | 15,293,570 | 32.0% | 7 |
| 2 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 6,731,941 | 6,731,941 | 14.1% | 1 |
| 3 | NEXT GEOCON SRL CUI: 35146557 | 952,900 | — | 2,728,148 | 3,681,048 | 7.7% | 40 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 771,399 | — | 1,478,149 | 2,249,548 | 4.7% | 3 |
| 5 | STRAZI CONCEPT SRL CUI: 21851379 | — | — | 1,874,924 | 1,874,924 | 3.9% | 1 |
| 6 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 1,874,924 | 1,874,924 | 3.9% | 1 |
| 7 | MAPI SRL CUI: 10525601 | 80,096 | — | 1,196,881 | 1,276,977 | 2.7% | 89 |
| 8 | EDIL STONE SRL CUI: 38991920 | 15,546 | — | 1,200,587 | 1,216,133 | 2.5% | 2 |
| 9 | ANDREI CONSTRUCT SRL CUI: 22091018 | — | — | 1,196,881 | 1,196,881 | 2.5% | 1 |
| 10 | AQUA PROJECT SRL CUI: 27559846 | 944,715 | — | — | 944,715 | 2.0% | 7 |
The share is taken of the 47.82 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 |
|---|---|---|---|---|
| DA41246873 | ILIES NICULINA INTREPRINDERE INDIVIDUALA CUI: 26564143 | 90921000-9 | 24.09.2026 | 4,500 |
| Contract object: servicii de profilaxie sanitar umana -uat | ||||
| DA41212101 | ETIS SRL CUI: 982223 | 50000000-5 | 18.09.2026 | 3,240 |
| Contract object: reparat cilindru hidraulic | ||||
| DA41210814 | GLOBALMAP SRL CUI: 35683127 | 71351810-4 | 17.09.2026 | 8,000 |
| Contract object: servicii de topografie obiective de investitii | ||||
| DA41210825 | GLOBALMAP SRL CUI: 35683127 | 71351810-4 | 17.09.2026 | 8,000 |
| Contract object: studiu topo vizat ocpi pt. investitii in retele alimentare apa si retele canalizare in zone rurale | ||||
| DA41210839 | GLOBALMAP SRL CUI: 35683127 | 71351810-4 | 17.09.2026 | 500 |
| Contract object: plan de incadrare in zona pentru obtinere certificat de urbanism | ||||
| DA41208752 | NEXT GEOCON SRL CUI: 35146557 | 71332000-4 | 17.09.2026 | 15,000 |
| Contract object: studiu geotehnic parcuri fotovoltaice | ||||
| DA41206209 | PASALAU SRL CUI: 4349390 | 71520000-9 | 17.09.2026 | 25,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA41207033 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | 79314000-8 | 17.09.2026 | 30,000 |
| Contract object: intocmire studiu de fezabilitate sistem fotovoltaic | ||||
| DA41204686 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66512100-3 | 17.09.2026 | 1,746 |
| Contract object: oferte accidente calatori comuna brusturi | ||||
| DA41159161 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 10.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1454220 | SBC SERVICE SRL CUI: 26226266 | 50112100-4 | 19.04.2021 | 2,630 |
| Contract object: servicii reparatii auto microbuz fiat ducato | ||||
| DAN1403742 | ANDYALEX COM SRL CUI: 7970498 | 44442000-0 | 15.01.2021 | 343 |
| Contract object: rulmenti auto- buldoexcavator | ||||
| DAN1403737 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | 22820000-4 | 15.01.2021 | 53 |
| Contract object: achizitie certificate de deces, registre certificate de deces | ||||
| DAN1403726 | TES EURO MEDIA SRL CUI: 14612719 | 72415000-2 | 15.01.2021 | 426 |
| Contract object: achizitie servicii hosting | ||||
| DAN1016140 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66512000-2 | 04.10.2018 | 4,663 |
| Contract object: achizitie asigurari viata voluntari svsu | ||||
| DAN1016134 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 04.10.2018 | 760 |
| Contract object: achiztie rca microbuz nt 06 shh | ||||
| DAN1016124 | GEOFOR SRL CUI: 13865470 | 55520000-1 | 04.10.2018 | 4,500 |
| Contract object: servicii catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102823 | procedura simplificata | 45000000-7 | 26.06.2026 | 2,393,761 |
| Contract object: lucrari pentru infiintarea unui centru de colectare prin aport voluntar in comuna brusturi, judetul neamt | ||||
| SCNA1124419 | procedura simplificata | 45233292-2 | 06.03.2026 | 1,478,149 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei brusturi, judetul neamt (lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1128902 | procedura simplificata | 45453000-7 | 15.12.2025 | 2,596,020 |
| Contract object: executie lucrari pentru investitia eficientizarea energetica a caminului cultural din sat brusturi comuna brusturi, judetul neamt | ||||
| SCNA1121869 | procedura simplificata | 45453000-7 | 23.06.2025 | 5,456,296 |
| Contract object: proiectare si executie lucrari pentru investitia modernizarea infrastructurii educationale in cadrul scolii gimnaziale ieremia irimescu comuna brusturi, judet neamt, prin reabilitare baza sportiva | ||||
| SCNA1117220 | procedura simplificata | 39160000-1 | 18.02.2025 | 95,930 |
| Contract object: furnizarea de mobilier pentru dotarea unitatilor de invatamant preuniversitar din comuna brusturi, judetul neamt | ||||
| SCNA1111874 | procedura simplificata | 45231100-6 | 10.10.2024 | 13,463,882 |
| Contract object: extindere retea de alimentare cu apa si retea de canalizare menajera in comuna brusturi, judetul neamt | ||||
| SCNA1100990 | procedura simplificata | 45262600-7 | 25.03.2024 | 1,128,239 |
| Contract object: modernizare scoala gimnaziala ieremia irimescu din comuna brusturi, judetul neamt -rest de executat, respectiv lucrari conexe pentru securitatea la incendiu la scoala gimnaziala ieremia irimescu din comuna brusturi judetul neamt | ||||
| SCNA1098713 | procedura simplificata | 39160000-1 | 06.02.2024 | 322,082 |
| Contract object: furnizarea de mobilier si materiale didactice specifice pentru dotarea unitatilor de invatamant preuniversitar din comuna brusturi, judetul neamt | ||||
| SCNA1094783 | procedura simplificata | 30213300-8 | 06.11.2023 | 404,817 |
| Contract object: furnizarea de echipamente tic pentru dotarea unitatilor de invatamant preuniversitar din comuna brusturi, judetul neamt | ||||
| SCNA1092354 | procedura simplificata | 45262600-7 | 19.09.2023 | 1,156,303 |
| Contract object: modernizare scoala gimnaziala ieremia irimescu din comuna brusturi, judetul neamt -rest de executat, respectiv lucrari conexe pentru securitatea la incendiu la scoala gimnaziala ieremia irimescu din comuna brusturi 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/2614147/api/v1/authorities/2614147/spend/api/v1/authorities/2614147/scores/api/v1/authorities/2614147/benchmarks/api/v1/authorities/2614147/county/api/v1/red-flags/by-authority/2614147/api/v1/authorities/2614147/years/api/v1/authorities/2614147/cpv/api/v1/authorities/2614147/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders