Total spending
17.10 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
12.64 Mn.
3,276 purchases
Offline purchases
39,505 RON
24 purchases
Tenders
4.42 Mn.
6 procedures · 29 contracts
Single-bidder rate
6.3%
16 lots
National rate: 40.9%
Ranked 4,940 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in NEAMȚ county · Ranked 104 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 126; the other 114 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 | EURO ALEX SRL CUI: 16370107 | 1,927,679 | — | — | 1,927,679 | 11.3% | 146 |
| 2 | ELLMAR COM SRL CUI: 4499001 | 589,378 | 24,184 | 1,051,537 | 1,665,099 | 9.7% | 471 |
| 3 | BANSIMEX PROD SRL CUI: 2652388 | 793,341 | 2,605 | 481,329 | 1,277,275 | 7.5% | 525 |
| 4 | ALVIC PLAST SRL CUI: 35337611 | 1,223,208 | — | — | 1,223,208 | 7.2% | 135 |
| 5 | GROSU MERIT CONSTRUCT SRL CUI: 42087720 | 1,188,689 | — | — | 1,188,689 | 7.0% | 25 |
| 6 | INFONET COMPUTERS SRL CUI: 17184897 | 808,836 | — | — | 808,836 | 4.7% | 62 |
| 7 | ANDBOG COM SRL CUI: 17278878 | 709,160 | 6,855 | — | 716,015 | 4.2% | 189 |
| 8 | NEOGAS GRID SA CUI: 20914495 | — | — | 663,422 | 663,422 | 3.9% | 3 |
| 9 | NICBAC PROD SRL CUI: 9817750 | — | — | 635,100 | 635,100 | 3.7% | 3 |
| 10 | PROCOM PASCAL SRL CUI: 9663228 | — | — | 552,780 | 552,780 | 3.2% | 3 |
The share is taken of the 17.10 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 |
|---|---|---|---|---|
| DA41272240 | VOYAGER PRODCOM SRL CUI: 7485590 | 31700000-3 | 29.09.2026 | 11,091 |
| Contract object: directa | ||||
| DA41272293 | BANSIMEX PROD SRL CUI: 2652388 | 18800000-7 | 29.09.2026 | 10,051 |
| Contract object: directa | ||||
| DA41280665 | ALVIC PLAST SRL CUI: 35337611 | 39830000-9 | 29.09.2026 | 15,626 |
| Contract object: directa | ||||
| DA41267065 | MOB METEOR SRL CUI: 24607736 | 39122100-4 | 28.09.2026 | 4,082 |
| Contract object: directa | ||||
| DA41263455 | EURO ALEX SRL CUI: 16370107 | 44316510-6 | 25.09.2026 | 4,108 |
| Contract object: directa | ||||
| DA41256320 | STRATEGIC GLOBAL ONE SRL CUI: 38316613 | 90921000-9 | 25.09.2026 | 6,428 |
| Contract object: directa | ||||
| DA41261695 | ELS 2007 SRL CUI: 20329882 | 35111000-5 | 25.09.2026 | 2,336 |
| Contract object: directa | ||||
| DA41261113 | ANDBOG COM SRL CUI: 17278878 | 18300000-2 | 24.09.2026 | 14,391 |
| Contract object: directa | ||||
| DA41253254 | YUCCA FARMA-SIA SRL CUI: 23157501 | 33690000-3 | 24.09.2026 | 968 |
| Contract object: directa | ||||
| DA41214854 | ANDBOG COM SRL CUI: 17278878 | 39512000-4 | 18.09.2026 | 7,748 |
| Contract object: directa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1951267 | MALUCO COM SRL CUI: 9216360 | 34631400-3 | 30.06.2023 | 689 |
| Contract object: anvelope | ||||
| DAN1951244 | ANDBOG COM SRL CUI: 17278878 | 44480000-8 | 30.06.2023 | 4,882 |
| Contract object: echipament protectie | ||||
| DAN1951183 | ELLMAR COM SRL CUI: 4499001 | 15813000-0 | 30.06.2023 | 453 |
| Contract object: alimente | ||||
| DAN1951060 | BANSIMEX PROD SRL CUI: 2652388 | 24455000-8 | 30.06.2023 | 2,605 |
| Contract object: furnizare | ||||
| DAN1951046 | ANDBOG COM SRL CUI: 17278878 | 15842300-5 | 30.06.2023 | 633 |
| Contract object: alimente | ||||
| DAN1749521 | ANDBOG COM SRL CUI: 17278878 | 15800000-6 | 06.09.2022 | 1,340 |
| Contract object: alimente | ||||
| DAN1089645 | ELLMAR COM SRL CUI: 4499001 | 15112130-6 | 04.04.2019 | 3,907 |
| Contract object: alimente | ||||
| DAN1089642 | ROMLACTA SA CUI: 6101136 | 15550000-8 | 04.04.2019 | 556 |
| Contract object: lactate | ||||
| DAN1089639 | ELLMAR COM SRL CUI: 4499001 | 15551000-5 | 04.04.2019 | 1,031 |
| Contract object: alimente | ||||
| DAN1089635 | ELLMAR COM SRL CUI: 4499001 | 15840000-8 | 04.04.2019 | 2,767 |
| Contract object: alimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154346 | licitatie deschisa | 15000000-8 | 10.07.2026 | 3,480,315 |
| Contract object: furnizare alimente 2025 - 2026 | ||||
| SCNA1059214 | procedura simplificata | 09123000-7 | 07.10.2021 | 315,144 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1045101 | procedura simplificata | 09123000-7 | 03.11.2020 | 144,958 |
| Contract object: furnizare gaze naturale | ||||
| CAN1014276 | negociere fara publicare prealabila | 09123000-7 | 12.04.2019 | 203,320 |
| Contract object: contract de furnizare gaze naturale | ||||
| SCNA1008599 | procedura simplificata | 15800000-6 | 20.11.2018 | 17,870 |
| Contract object: achizitie alimente | ||||
| SCNA1002126 | procedura simplificata | 15000000-8 | 01.08.2018 | 255,128 |
| Contract object: achizitie alimente | ||||
- 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/2614309/api/v1/authorities/2614309/spend/api/v1/authorities/2614309/scores/api/v1/authorities/2614309/benchmarks/api/v1/authorities/2614309/county/api/v1/red-flags/by-authority/2614309/api/v1/authorities/2614309/years/api/v1/authorities/2614309/cpv/api/v1/authorities/2614309/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders