Total spending
5.34 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
3.36 Mn.
428 purchases
Offline purchases
1.08 Mn.
628 purchases
Tenders
913,278 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in NEAMȚ county · Ranked 143 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 106; the other 94 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 | 958,493 | 19,379 | — | 977,872 | 18.3% | 28 |
| 2 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 35,371 | — | 554,238 | 589,609 | 11.0% | 3 |
| 3 | MATRIX ONLINE SRL CUI: 30931248 | 485,430 | 45,757 | — | 531,187 | 9.9% | 69 |
| 4 | MAESTRO IMPEX SRL CUI: 19150246 | — | — | 359,040 | 359,040 | 6.7% | 1 |
| 5 | MOB METEOR SRL CUI: 24607736 | 184,649 | 97,714 | — | 282,363 | 5.3% | 13 |
| 6 | ELECT SYSTEM SRL CUI: 22372609 | 58,595 | 113,912 | — | 172,507 | 3.2% | 27 |
| 7 | LUCRIS INVEST SRL CUI: 21766281 | 144,329 | — | — | 144,329 | 2.7% | 1 |
| 8 | TRANS CONSTRUCT SRL CUI: 18660905 | 142,857 | — | — | 142,857 | 2.7% | 2 |
| 9 | GO-TECH CONSULTING SRL CUI: 31252946 | — | 133,000 | — | 133,000 | 2.5% | 1 |
| 10 | ULTRA PLAST SRL CUI: 15212591 | 11,338 | 119,587 | — | 130,925 | 2.4% | 69 |
The share is taken of the 5.34 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 |
|---|---|---|---|---|
| DA41266863 | SP ARROW RISK CONSULTING SRL CUI: 39725519 | 71317000-3 | 25.09.2026 | 600 |
| Contract object: revizuire analiza de risc la securitate fizica | ||||
| DA41252478 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | 44423450-0 | 23.09.2026 | 149 |
| Contract object: pachet placute usi | ||||
| DA41242792 | CARTEX SRL CUI: 4614798 | 30190000-7 | 23.09.2026 | 585 |
| Contract object: pachet papetarie | ||||
| DA41218244 | ELNIUS PRODCOM SRL CUI: 4144033 | 44191600-1 | 21.09.2026 | 13,743 |
| Contract object: pachet materiale reparatii | ||||
| DA41167451 | DNS BIROTICA SRL CUI: 16310679 | 39830000-9 | 14.09.2026 | 698 |
| Contract object: uscatoare de maini | ||||
| DA41152951 | SOMRA SRL CUI: 21738516 | 45232430-5 | 10.09.2026 | 2,950 |
| Contract object: pompa dozare etatron dlx vft/mbb 5-8l/h | ||||
| DA41134387 | MADEMAR NEAMT SRL CUI: 36378873 | 39160000-1 | 09.09.2026 | 13,840 |
| Contract object: catedre profesori, set masa si scaun scolar, benzi pal protectie | ||||
| DA41135309 | DNS BIROTICA SRL CUI: 16310679 | 39830000-9 | 09.09.2026 | 698 |
| Contract object: uscatoare de maini | ||||
| DA41111008 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 03.09.2026 | 2,732 |
| Contract object: pachet produse de curatenie | ||||
| DA41061983 | EURO ALEX SRL CUI: 16370107 | 45262600-7 | 27.08.2026 | 48,100 |
| Contract object: reparatii interioare la pereti si tavane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863729 | SERV ELECTRON SRL CUI: 5584997 | 31214160-8 | 25.09.2026 | 37 |
| Contract object: presostat hidrofor | ||||
| DAN2855323 | GALMED PLANT SRL CUI: 7421279 | 33690000-3 | 16.09.2026 | 515 |
| Contract object: medicamente | ||||
| DAN2855187 | ULTRA PLAST SRL CUI: 15212591 | 33741300-9 | 16.09.2026 | 1,196 |
| Contract object: dezinfectant de maini hygenium 1l | ||||
| DAN2854803 | ULTRA PLAST SRL CUI: 15212591 | 39831240-0 | 15.09.2026 | 3,346 |
| Contract object: produse de curatenie | ||||
| DAN2854797 | SERV ELECTRON SRL CUI: 5584997 | 30231200-9 | 15.09.2026 | 216 |
| Contract object: console radiatoare fonta | ||||
| DAN2850034 | PRO CASA TG NT SRL CUI: 6756373 | 44190000-8 | 09.09.2026 | 2,735 |
| Contract object: diverse materiale de reparatii | ||||
| DAN2819898 | TRUSTIM SRL CUI: 21949386 | 45262360-2 | 29.07.2026 | 2,160 |
| Contract object: sapa beton c 12/15 0-16 | ||||
| DAN2816503 | ECO-MOLD INVEST SRL CUI: 21905894 | 24312220-2 | 23.07.2026 | 4,215 |
| Contract object: hipoclorit si ph minus acid sulfuric | ||||
| DAN2805085 | ANISIA TERMOVAS SRL CUI: 37820115 | 44411000-4 | 09.07.2026 | 478 |
| Contract object: articole sanitare | ||||
| DAN2805073 | PRO CASA TG NT SRL CUI: 6756373 | 44411000-4 | 09.07.2026 | 438 |
| Contract object: articole sanitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169029 | procedura simplificata proprie | 55520000-1 | 03.06.2026 | 359,040 |
| Contract object: servicii hrana (catering) pentru beneficiarii proiectului pentru beneficiarii proiectului pasi spre sansa si integrare (cod smis 339092) | ||||
| SCNA1111792 | procedura simplificata | 30200000-1 | 08.10.2024 | 554,238 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national stefan cel mare targu 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/2614325/api/v1/authorities/2614325/spend/api/v1/authorities/2614325/scores/api/v1/authorities/2614325/benchmarks/api/v1/authorities/2614325/county/api/v1/red-flags/by-authority/2614325/api/v1/authorities/2614325/years/api/v1/authorities/2614325/cpv/api/v1/authorities/2614325/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders