Total spending
650,943 RON
76 suppliers · spent between 2022 and 2023
Direct purchases
447,169 RON
86 purchases
Offline purchases
203,774 RON
54 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in NEAMȚ county · Ranked 287 of 370 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 50; the other 38 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 | ASOCIATIA SFANTA TEODORA DE LA NEAMT CUI: 34430410 | 78,003 | 7,131 | — | 85,134 | 13.1% | 6 |
| 2 | EASTERN MARKETING INSIGHTS SRL CUI: 16638588 | 84,800 | — | — | 84,800 | 13.0% | 1 |
| 3 | HOTEL VICTORIA SRL CUI: 33942659 | 17,745 | 46,304 | — | 64,049 | 9.8% | 5 |
| 4 | RB PRODUCTION BOOKING & MEDIA SRL CUI: 41534839 | 26,400 | 22,500 | — | 48,900 | 7.5% | 2 |
| 5 | GE-COST 2001 SRL CUI: 14147932 | 39,900 | — | — | 39,900 | 6.1% | 1 |
| 6 | PETRANS SRL CUI: 14540671 | 19,442 | 13,446 | — | 32,888 | 5.1% | 8 |
| 7 | SUPERCOOP SOCIETATE COOPERATIVA CUI: 2060572 | — | 25,819 | — | 25,819 | 4.0% | 5 |
| 8 | TURNUL BERARILOR SRL CUI: 31571937 | — | 23,695 | — | 23,695 | 3.6% | 1 |
| 9 | NICKMAR STORE SRL CUI: 37165717 | 21,008 | — | — | 21,008 | 3.2% | 1 |
| 10 | ADRIDAN SRL CUI: 4498421 | 11,845 | 7,447 | — | 19,292 | 3.0% | 5 |
The share is taken of the 650,943 RON 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 |
|---|---|---|---|---|
| DA34751501 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | 18934000-5 | 20.12.2023 | 422 |
| Contract object: sacose, ambalaje | ||||
| DA34610382 | ADRIDAN SRL CUI: 4498421 | 15842300-5 | 04.12.2023 | 6,225 |
| Contract object: pachet produse sarbatori craciun | ||||
| DA34576283 | ADRIDAN SRL CUI: 4498421 | 15842300-5 | 27.11.2023 | 5,620 |
| Contract object: pachet produse mos nicolae | ||||
| DA34561936 | MALUCO COM SRL CUI: 9216360 | 34351100-3 | 23.11.2023 | 840 |
| Contract object: anvelope iarna | ||||
| DA34408083 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | 03121210-0 | 31.10.2023 | 600 |
| Contract object: coroana flori naturale | ||||
| DA34407816 | SIMOIRIS SRL CUI: 33127362 | 15812100-4 | 31.10.2023 | 412 |
| Contract object: placinte branza 100gr, panachida 5kg | ||||
| DA34398775 | PETRANS SRL CUI: 14540671 | 79810000-5 | 31.10.2023 | 1,790 |
| Contract object: organizare conferinta de inchidere a proiectului promovarea culturii romilor prin arta contemporana | ||||
| DA34400923 | PRO CASA TG NT SRL CUI: 6756373 | 44000000-0 | 31.10.2023 | 522 |
| Contract object: pachet materiale intretinere | ||||
| DA34392123 | ELECT SYSTEM SRL CUI: 22372609 | 32323500-8 | 30.10.2023 | 3,643 |
| Contract object: extindere sistem supraveghere video | ||||
| DA34339474 | MATRIX ONLINE SRL CUI: 30931248 | 33195100-4 | 25.10.2023 | 461 |
| Contract object: monitor aoc 21.5 wide vga 1920*1080 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2057219 | RAVI BRAND SRL CUI: 31771722 | 18934000-5 | 04.12.2023 | 1,458 |
| Contract object: pungi cadou hartie, craciun; cutie craciun cu maner dublu | ||||
| DAN2052498 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | 39263000-3 | 23.11.2023 | 918 |
| Contract object: pachet rechizite birou | ||||
| DAN2038332 | LADY MARY SRL CUI: 22184230 | 98131000-0 | 03.11.2023 | 343 |
| Contract object: pahare unica folosinta ( 50 buc/set), servetele de masa, lumanari - evenimet ziua vanatorilor de munte - 03.11.2023 | ||||
| DAN2038317 | SUPERCOOP SOCIETATE COOPERATIVA CUI: 2060572 | 55520000-1 | 03.11.2023 | 2,109 |
| Contract object: masa servita militari, apa plata. eveniment ziua vanatorilor de munte - 03.11.2023 | ||||
| DAN2017357 | DUBAN SILVIA INTREPRINDERE INDIVIDUALA CUI: 26948438 | 55300000-3 | 09.10.2023 | 4,770 |
| Contract object: servicii organizare eveniment ziua varstei a treia - 01 octombrie 2023 ( fel principal, desert, cafea, apa, suc) | ||||
| DAN1965465 | ASOCIATIA PUZZLE OPTIMEAST TG NEAMT CUI: 33052146 | 92312000-1 | 18.07.2023 | 1,400 |
| Contract object: activitati pentru copii( vanatoare de comori, confectionat de coronite pentru regi si regine, alte jocuri tematice, etc) in cadrul evenimentului zilele cetatii neamt, editia a xxii-a, 30 iunie - 2 iulie 2023. | ||||
| DAN1965381 | CLUBUL SPORTIV ECVESTRU FRATII JDERI CUI: 20570707 | 92312000-1 | 18.07.2023 | 600 |
| Contract object: momente artistic cai in deschiderea evenimentului zilele cetatii neamt, editia a xxii- a, 30 iunie - 2 iulie 2023 | ||||
| DAN1933995 | GENEZA COMIMPEX SRL CUI: 4145306 | 03222111-4 | 07.06.2023 | 366 |
| Contract object: banane. eveniment ziua internationala a copilului - 1 iunie 2023 | ||||
| DAN1933986 | GENEZA COMIMPEX SRL CUI: 4145306 | 15842300-5 | 07.06.2023 | 1,308 |
| Contract object: dulciuri. eveniment ziua internationala a copilului - 1 iunie 2023 | ||||
| DAN1933983 | CARTEX SRL CUI: 4614798 | 30199000-0 | 07.06.2023 | 42 |
| Contract object: diplome a4 - eveniment ziua intrenationala a copilului - 1 iunie 2023 | ||||
- 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/2614350/api/v1/authorities/2614350/spend/api/v1/authorities/2614350/scores/api/v1/authorities/2614350/benchmarks/api/v1/authorities/2614350/county/api/v1/red-flags/by-authority/2614350/api/v1/authorities/2614350/years/api/v1/authorities/2614350/cpv/api/v1/authorities/2614350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders