Total spending
30.81 Mn.
326 suppliers · spent between 2018 and 2026
Direct purchases
14.41 Mn.
1,684 purchases
Offline purchases
536,163 RON
96 purchases
Tenders
15.86 Mn.
14 procedures · 14 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
48.5%
14.95 Mn. of 30.81 Mn. without a tender
National median: 33.4%
Ranked 963 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in NEAMȚ county · Ranked 73 of 370 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#04 Captivity
0
#06 Single-bidder rate
30.8%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
48.5%
#10 Concentration
0
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 131; the other 119 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 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,998,784 | 2,998,784 | 9.7% | 2 |
| 2 | PENCRAFT SRL CUI: 19173045 | 50,000 | — | 2,934,094 | 2,984,094 | 9.7% | 3 |
| 3 | STRAZI CONCEPT SRL CUI: 21851379 | — | — | 2,934,094 | 2,934,094 | 9.5% | 1 |
| 4 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 2,934,094 | 2,934,094 | 9.5% | 1 |
| 5 | AANEI LIO SRL CUI: 5483470 | 673,277 | — | 946,000 | 1,619,277 | 5.3% | 35 |
| 6 | LUCRIS SERV SRL CUI: 9998240 | 1,227,756 | — | — | 1,227,756 | 4.0% | 10 |
| 7 | MHS TRUCK & BUS SRL CUI: 21570837 | — | — | 1,121,200 | 1,121,200 | 3.6% | 1 |
| 8 | AMY FVD LIO SRL CUI: 35438888 | 1,032,583 | — | — | 1,032,583 | 3.4% | 192 |
| 9 | NICOTEX SRL CUI: 6298829 | 501,765 | — | — | 501,765 | 1.6% | 29 |
| 10 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 488,099 | — | — | 488,099 | 1.6% | 25 |
The share is taken of the 30.81 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 |
|---|---|---|---|---|
| DA41274088 | NARATEC CONSULTANTA SRL CUI: 42959110 | 79400000-8 | 29.09.2026 | 12,500 |
| Contract object: achizitie servicii implementare proiect prin gal - furnizare tractor cu accesorii | ||||
| DA41275718 | GEO PROJECT SRL CUI: 23589240 | 71332000-4 | 29.09.2026 | 61,728 |
| Contract object: achizitie studii geotehnice proiect dezvoltare retea inteligenta de distrubutie a gazelor naturale | ||||
| DA41270810 | SPYSHOP SRL CUI: 25051565 | 32422000-7 | 25.09.2026 | 832 |
| Contract object: achizitie pachet materiale componente de retea | ||||
| DA41265870 | ROBOTIK SERV IT SRL CUI: 41974147 | 30125100-2 | 25.09.2026 | 595 |
| Contract object: achizitie furnizare cartuse tonere c224 k | ||||
| DA41233123 | ROBOTIK SERV IT SRL CUI: 41974147 | 30192113-6 | 22.09.2026 | 4,562 |
| Contract object: achizitie furnizare tonere de cerneala | ||||
| DA41232312 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 319 |
| Contract object: achizitie kit semnatura electronica valabilitate 2 ani - compartiment cabinet primar | ||||
| DA41231901 | AUTO MOLDOVA SA CUI: 7983978 | 50112000-3 | 22.09.2026 | 7,548 |
| Contract object: achizitie servicii de intretinere si reparatii autoturism dacia duster nt09prf | ||||
| DA41191658 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 16.09.2026 | 1,965 |
| Contract object: achizitie furnizare oglinzi rutiere stradale | ||||
| DA41188860 | ROBOTIK SERV IT SRL CUI: 41974147 | 30197643-5 | 15.09.2026 | 3,554 |
| Contract object: achizitie furnizare hartie fotocopiator a4 | ||||
| DA41164589 | PANMAX PROD SRL CUI: 40091326 | 44100000-1 | 11.09.2026 | 1,537 |
| Contract object: achizitie furnizare materiale constructii refacere alei si prag la dispensar medical grumazesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848364 | CONSULTING SECURITATEA MUNCII BOBRIC SRL CUI: 15958592 | 71317000-3 | 07.09.2026 | 3,550 |
| Contract object: servicii de securitate si sanatate in munca (s.s.m.) si servicii de prevenirea si stingerea incendiilor (p.s.i.) pentru uat comuna grumazesti, judetul neamt | ||||
| DAN2781198 | CONSULTING SECURITATEA MUNCII BOBRIC SRL CUI: 15958592 | 71317000-3 | 16.06.2026 | 3,425 |
| Contract object: servicii de securitate si sanatate in munca (s.s.m.) si servicii de prevenirea si stingerea incendiilor (p.s.i.) pentru uat comuna grumazesti, judetul neamt | ||||
| DAN2714191 | PIM MONTAJ SRL CUI: 37140640 | 71630000-3 | 27.03.2026 | 4,275 |
| Contract object: servicii de revizie tehnica platforma autoridicatoare cu brat telescopic, marca multitel pagliero, respectiv servicii de verificare si intocmire proces verbal probe de casa pentru reautorizare platforma autoridicatoare. | ||||
| DAN2707012 | CONSULTING SECURITATEA MUNCII BOBRIC SRL CUI: 15958592 | 71317000-3 | 18.03.2026 | 3,400 |
| Contract object: servicii de securitate si sanatate in munca (s.s.m.) si servicii de prevenirea si stingerea incendiilor (p.s.i.) pentru uat comuna grumazesti, judetul neamt | ||||
| DAN2629872 | AVCOMAN ALEXANDRESCU ANDREEA - CABINET DE AVOCAT SI BIROU DE MEDIATOR CUI: 21193770 | 79110000-8 | 15.12.2025 | 1,000 |
| Contract object: servicii de redactare, consultanta, asistare si reprezentare juridica - avocat in vederea apararii intereselor comunei grumazesti, judetul neamt | ||||
| DAN2506671 | AVCOMAN ALEXANDRESCU ANDREEA - CABINET DE AVOCAT SI BIROU DE MEDIATOR CUI: 21193770 | 79110000-8 | 15.07.2025 | 5,000 |
| Contract object: servicii de redactare, consultanta, asistare si reprezentare juridica - avocat in vederea apararii intereselor comunei grumazesti, judetul neamt | ||||
| DAN2498524 | AUTODET LIVAL SRL CUI: 30393670 | 39831500-1 | 07.07.2025 | 310 |
| Contract object: achizitionarea de produse - kit spumare: pulverizator (pistol) cu spuma, necesar la intretinerea si curatarea vehiculelor aflate in parcului auto din cadrul primariei comunei grumazesti, jud. neamt.<br>adresa sediu social: oras targu neamt, b-dul stefan cel mare, nr. 330a, etaj 1, jud neamt | ||||
| DAN2437695 | CRIS & SIM LUX SRL CUI: 42244078 | 50112200-5 | 23.04.2025 | 1,400 |
| Contract object: achizitie pachet servicii de intretinere pentru nt01wnt - autoturism m1g bmw | ||||
| DAN2437625 | SFINTA MANASTIRE VARATEC CUI: 2860575 | 15810000-9 | 23.04.2025 | 82,699 |
| Contract object: achizitie pachet cu produse alimentare traditionale romanesti | ||||
| DAN2401621 | RUBIKON SOLUTION SRL CUI: 43252419 | 79341000-6 | 11.03.2025 | 1,000 |
| Contract object: achizitie de servicii de publicare felicitare de 8 martie 2025 in ziar online de circulatie regionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132024 | procedura simplificata | 15897300-5 | 07.04.2026 | 412,121 |
| Contract object: furnizarea de pachete alimentare pentru prescolari si elevii din unitatile de invatamant din comuna grumazesti, jud neamt | ||||
| PCA1002988 | procedura simplificata | 50232100-1 | 03.06.2025 | 7,010 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei grumazesti, judetul neamt | ||||
| SCNA1119791 | procedura simplificata | 45316110-9 | 29.04.2025 | 1,471,113 |
| Contract object: executie lucrari in vederea realizarii obiectivului dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei grumazesti, judetul neamt | ||||
| SCNA1119335 | procedura simplificata | 45000000-7 | 16.04.2025 | 1,527,671 |
| Contract object: executie lucrari pentru investitia modernizare si eficientizare sistem de iluminat public in comuna grumazesti, judetul neamt | ||||
| SCNA1110638 | procedura simplificata | 37400000-2 | 17.09.2024 | 39,410 |
| Contract object: furnizare dotari sala de sport aferente obiectivului facilitarea procesului educational prin achizitia de echipamente necesare institutiilor scolare din comuna grumazesti | ||||
| SCNA1110175 | procedura simplificata | 48900000-7 | 06.09.2024 | 387,200 |
| Contract object: furnizare dotari echipamente digitale aferente obiectivului facilitarea procesului educational prin achizitia de echipamente necesare institutiilor scolare din comuna grumazesti | ||||
| SCNA1109789 | procedura simplificata | 39162100-6 | 29.08.2024 | 117,836 |
| Contract object: furnizare dotari laborator biologie aferente obiectivului facilitarea procesului educational prin achizitia de echipamente necesare institutiilor scolare din comuna grumazesti | ||||
| SCNA1109788 | procedura simplificata | 39160000-1 | 29.08.2024 | 93,179 |
| Contract object: furnizare mobilier si materiale didactice aferente obiectivului facilitarea procesului educational prin achizitia de echipamente necesare institutiilor scolare din comuna grumazesti | ||||
| SCNA1103961 | procedura simplificata | 45233120-6 | 16.05.2024 | 8,802,281 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie de lucrari aferente obiectivului modernizare drumuri de interes local in comuna grumazesti, judetul neamt | ||||
| SCNA1103802 | procedura simplificata | 15897300-5 | 14.05.2024 | 472,549 |
| Contract object: furnizarea de masa sanatoasa pentru prescolari si elevii din unitatile de invatamant din comuna grumazesti, jud 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/2614198/api/v1/authorities/2614198/spend/api/v1/authorities/2614198/scores/api/v1/authorities/2614198/benchmarks/api/v1/authorities/2614198/county/api/v1/red-flags/by-authority/2614198/api/v1/authorities/2614198/years/api/v1/authorities/2614198/cpv/api/v1/authorities/2614198/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders