Total spending
68.09 Mn.
374 suppliers · spent between 2018 and 2026
Direct purchases
15.82 Mn.
2,043 purchases
Offline purchases
343,275 RON
230 purchases
Tenders
51.92 Mn.
19 procedures · 25 contracts
Single-bidder rate
37.5%
24 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
23.8%
16.17 Mn. of 68.09 Mn. without a tender
National median: 33.4%
Ranked 3,113 of 4,323
HHI
3,147
0 of 2 markets concentrated
National median: 1,961
Ranked 731 of 3,055
In county context: 0.63% of everything spent in NEAMȚ county · Ranked 21 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 145; the other 133 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 | CONEST SA CUI: 1959695 | 50,395 | — | 24,195,933 | 24,246,328 | 35.6% | 5 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 7,770,000 | 7,770,000 | 11.4% | 1 |
| 3 | ALIDO PROIECT SRL CUI: 14342100 | 302,050 | — | 7,274,607 | 7,576,657 | 11.1% | 6 |
| 4 | INTERCONSTRUCT NEAMT SRL CUI: 29974008 | — | — | 1,945,465 | 1,945,465 | 2.9% | 1 |
| 5 | TOP SCAV SRL CUI: 24351785 | — | — | 1,945,465 | 1,945,465 | 2.9% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 2,520 | — | 1,881,617 | 1,884,137 | 2.8% | 2 |
| 7 | DZC CONSTRUCT SRL CUI: 15440174 | — | — | 1,841,497 | 1,841,497 | 2.7% | 2 |
| 8 | RAC CONSTRUCT MORENI SRL CUI: 28226645 | — | — | 1,442,733 | 1,442,733 | 2.1% | 1 |
| 9 | MOB METEOR SRL CUI: 24607736 | — | — | 868,974 | 868,974 | 1.3% | 1 |
| 10 | MATRIX ONLINE SRL CUI: 30931248 | 5,378 | — | 825,624 | 831,002 | 1.2% | 6 |
The share is taken of the 68.09 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41304970 | SIA INDUSTRY SRL CUI: 42230250 | 50232100-1 | 30.09.2026 | 4,322 |
| Contract object: servicii de reparatie si intretinere sistem de iluminat public stradal pentru comuna vanatori-neamt | ||||
| DA41297855 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,284 |
| Contract object: furnizare pachet produse pentru comuna vanatori-neamt | ||||
| DA41296386 | FIDES CONSULT SRL CUI: 23725440 | 79400000-8 | 30.09.2026 | 45,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare pentru comuna vanatori-neamt | ||||
| DA41277779 | TETRIA ARHI SRL CUI: 39944446 | 45453000-7 | 29.09.2026 | 335,936 |
| Contract object: executie lucrari pentru proiectul realizare de investitii pentru eficientizare energetica | ||||
| DA41281265 | BEL ENERGY SOLUTIONS SRL CUI: 47154146 | 71241000-9 | 29.09.2026 | 35,000 |
| Contract object: servicii de proiectare studiu de fezabilitate pentru comuna vanatori-neamt | ||||
| DA41259799 | CASA VINATORULUI SRL CUI: 2008132 | 39831240-0 | 25.09.2026 | 4,905 |
| Contract object: furnizare pachet produse de curatenie pentru comuna vanatori-neamt | ||||
| DA41260437 | A & C COMPANY SRL CUI: 16495844 | 14210000-6 | 24.09.2026 | 21,000 |
| Contract object: furnizare piatra sparta pentru intretinere drumuri in comuna vanatori-neamt | ||||
| DA41261086 | CORA PRINT SRL CUI: 43372601 | 30199000-0 | 24.09.2026 | 1,778 |
| Contract object: furnizare hartie a4 pentru comuna vanatori-neamt | ||||
| DA41246225 | BEST PRINT EXPERT SRL CUI: 37576461 | 35261000-1 | 24.09.2026 | 150 |
| Contract object: furnizare placa permanenta pentru proiectul finantat prin prne 2021-2027 cod smis 341311 | ||||
| DA41250155 | BEST PRINT EXPERT SRL CUI: 37576461 | 35261000-1 | 24.09.2026 | 1,000 |
| Contract object: furnizare panou de informare pentru comuna vanatori-neamt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813497 | REGIA NATIONALA A PADURILOR ROMSILVA RA BUCURESTI DIRECTIA SILVICA NEAMT CUI: 2865416 | 60651000-6 | 21.07.2026 | 898 |
| Contract object: servicii de transport naval de persoane (plimbare cu vaporasul) pentru beneficiarii proiectului campus estival: rendez-vous europeen editia a iv-a - comuna vanatori-neamt | ||||
| DAN2798641 | EL TOMAS SRL CUI: 15153363 | 50116500-6 | 03.07.2026 | 686 |
| Contract object: servicii de vulcanizare pentru comuna vanatori-neamt | ||||
| DAN2787864 | PAUL COM SRL CUI: 2862819 | 44190000-8 | 24.06.2026 | 838 |
| Contract object: furnizare pachet materiale de constructii pentru comuna vanatori-neamt | ||||
| DAN2783755 | MAPI SRL CUI: 10525601 | 71631000-0 | 18.06.2026 | 250 |
| Contract object: servicii de itp pentru microbuz nt 02 pvn - comuna vanatori-neamt | ||||
| DAN2778486 | STEFLUCIL SRL CUI: 16958930 | 03419000-0 | 12.06.2026 | 140 |
| Contract object: act aditional nr. 1 la contractul de furnizare cherestea stejar pentru comuna vanatori-neamt | ||||
| DAN2767844 | MAPI SRL CUI: 10525601 | 71631000-0 | 29.05.2026 | 250 |
| Contract object: servicii itp pentru microbuz scolar nt 15 pvn comuna vanatori-neamt | ||||
| DAN2747531 | VALMEDIA SRL CUI: 23156042 | 79340000-9 | 05.05.2026 | 700 |
| Contract object: servicii de publicare felicitare cu ocazia sarbatorilor pascale 2026 in ziar tiparit si ziar online pentru comuna vanatori-neamt | ||||
| DAN2706433 | CABINET INDIVIDUAL DE PSIHOLOGIE TURLUIANU INA ELENA CUI: 20750473 | 85121270-6 | 18.03.2026 | 960 |
| Contract object: servicii de examinare psihologica pentru comuna vanatori-neamt | ||||
| DAN2706409 | LINU I MANUELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25719690 | 85121270-6 | 18.03.2026 | 520 |
| Contract object: servicii de examinare psihologica - siguranta circulatiei - pentru comuna vanatori-neamt | ||||
| DAN2617722 | EL TOMAS SRL CUI: 15153363 | 50116500-6 | 03.12.2025 | 1,529 |
| Contract object: servicii de vulcanizare pentru comuna vanatori-neamt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135838 | procedura simplificata | 45210000-2 | 11.08.2026 | 7,770,000 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructura sportiva pentru liceul tehnologic arhimandrit chiriac nicolau vanatori-neamt, judetul neamt, finantat prin programul regional nord-est 2021-2027, cod smis 341311 | ||||
| SCNA1117067 | procedura simplificata | 45231300-8 | 22.07.2026 | 3,890,931 |
| Contract object: executie lucrari pentru proiectul de investitii extindere retea publica de apa si apa uzata in satul vanatori - neamt, judetul neamt, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c1/i.1 | ||||
| SCNA1089687 | procedura simplificata | 45233120-6 | 10.07.2026 | 14,549,215 |
| Contract object: contract de executie lucrari (inclusiv proiectare la faza pt si asistenta tehnica din partea proiectantului) pentru modernizare drumuri in satul vanatori-neamt, judetul neamt | ||||
| SCNA1131814 | procedura simplificata | 45310000-3 | 31.03.2026 | 1,442,733 |
| Contract object: executie lucrari privind obiectivul de investitii cresterea eficientei energetice a sistemului de iluminat public din comuna vanatori-neamt, judetul neamt | ||||
| SCNA1117076 | procedura simplificata | 45210000-2 | 26.02.2026 | 1,112,782 |
| Contract object: executie lucrari pentru proiectul de investitii infiintare centru comunitar integrat in comuna vanatori - neamt, judetul neamt, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c12/ms/i1.4/centre comunitare integrate | ||||
| SCNA1120635 | procedura simplificata | 45310000-3 | 22.05.2025 | 1,881,617 |
| Contract object: executie lucrari pentru proiectul de investitii construirea unei capacitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu in comuna vanatori-neamt, judetul neamt, cod smis 315387 | ||||
| SCNA1116759 | procedura simplificata | 39162100-6 | 31.01.2025 | 439,000 |
| Contract object: achizitie de materiale didactice si echipamente specifice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a seminarului teologic ortodox veniamin costachi si liceul tehnologic arhimandrit chiriac nicolau comuna vanatori-neamt, judetul neamt, finantat prin pnrr, contract de finantare nr. 388dot/2023 | ||||
| SCNA1112023 | procedura simplificata | 39100000-3 | 14.10.2024 | 868,974 |
| Contract object: achizitie de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a seminarului teologic ortodox veniamin costachi si liceul tehnologic arhimandrit chiriac nicolau comuna vanatori-neamt, judetul neamt, finantat prin pnrr, contract de finantare nr. 388dot/2023 | ||||
| SCNA1108495 | procedura simplificata | 30000000-9 | 02.08.2024 | 93,630 |
| Contract object: achizitie de echipamente it&c si resurse digitale - lot 2: dotari i11 in cadrul contractului de finantare nr 388dot/2023, aferent proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a seminarului teologic ortodox veniamin costachi si liceul tehnologic arhimandrit chiriac nicolau comuna vanatori-neamt, judetul neamt | ||||
| SCNA1100321 | procedura simplificata | 30000000-9 | 03.06.2024 | 731,994 |
| Contract object: achizitie de echipamente it&c si resurse digitale in cadrul contractului de finantare nr 388dot/2023, aferent proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a seminarului teologic ortodox veniamin costachi si liceul tehnologic arhimandrit chiriac nicolau comuna vanatori-neamt, 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/2614279/api/v1/authorities/2614279/spend/api/v1/authorities/2614279/scores/api/v1/authorities/2614279/benchmarks/api/v1/authorities/2614279/county/api/v1/red-flags/by-authority/2614279/api/v1/authorities/2614279/years/api/v1/authorities/2614279/cpv/api/v1/authorities/2614279/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders