Total spending
49.34 Mn.
353 suppliers · spent between 2018 and 2026
Direct purchases
9.12 Mn.
2,122 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.22 Mn.
22 procedures · 24 contracts
Single-bidder rate
33.3%
24 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
18.5%
9.12 Mn. of 49.34 Mn. without a tender
National median: 33.4%
Ranked 3,511 of 4,323
HHI
3,586
1 of 2 markets concentrated
National median: 1,961
Ranked 566 of 3,055
In county context: 0.46% of everything spent in NEAMȚ county · Ranked 42 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 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 | BARBICIP SRL CUI: 23833425 | — | — | 10,567,616 | 10,567,616 | 21.4% | 1 |
| 2 | ROGLAS IND SRL CUI: 15727903 | 37,770 | — | 5,447,631 | 5,485,401 | 11.1% | 2 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 5,267,607 | 5,267,607 | 10.7% | 1 |
| 4 | STRAZI CONCEPT SRL CUI: 21851379 | — | — | 5,267,607 | 5,267,607 | 10.7% | 1 |
| 5 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | — | — | 3,990,436 | 3,990,436 | 8.1% | 1 |
| 6 | NOVA MENTOR CONSTRUCT SRL CUI: 43549097 | — | — | 1,228,324 | 1,228,324 | 2.5% | 2 |
| 7 | AANEI LIO SRL CUI: 5483470 | — | — | 1,146,522 | 1,146,522 | 2.3% | 1 |
| 8 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | 179,470 | — | 874,100 | 1,053,570 | 2.1% | 5 |
| 9 | SAVMAC SRL CUI: 15219450 | — | — | 896,974 | 896,974 | 1.8% | 1 |
| 10 | TRUST CCDP SRL CUI: 19014236 | — | — | 845,895 | 845,895 | 1.7% | 1 |
The share is taken of the 49.34 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 |
|---|---|---|---|---|
| DA41285328 | MBR STUDIO PLAN SRL CUI: 40719596 | 71317000-3 | 29.09.2026 | 15,200 |
| Contract object: intocmire documentatie pt obtinerea autorizatie isu pt cladiri de tip cresa | ||||
| DA41280677 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 28.09.2026 | 8,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41273286 | STRAITPIPES SRL CUI: 52634337 | 44160000-9 | 28.09.2026 | 64,135 |
| Contract object: extindere retea apa potabila bicaz str dorului si str crasnitei | ||||
| DA41268246 | VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | 71241000-9 | 25.09.2026 | 71,900 |
| Contract object: studiu de fezabilitate si documentatii pentru capacitati fotovoltaice cu stocare, pentru autoconsum | ||||
| DA41262057 | MOLDOSERVICE SRL CUI: 15728054 | 71631200-2 | 24.09.2026 | 298 |
| Contract object: revizie nt15bcz | ||||
| DA41262025 | SMART IMPORT SRL CUI: 47212964 | 42512400-2 | 24.09.2026 | 539 |
| Contract object: sirocou premium smart heater, portabil, slim, 8kw | ||||
| DA41258619 | MAXX COMPUTERS SRL CUI: 14324031 | 30197643-5 | 24.09.2026 | 1,395 |
| Contract object: pachet hartie copiator a4 | ||||
| DA41244326 | DANELYS PREST SRL CUI: 3669450 | 31431000-6 | 23.09.2026 | 479 |
| Contract object: acumulator auto 12v x 77ah varta silver | ||||
| DA41143361 | CESOMI SRL CUI: 14105813 | 44411000-4 | 09.09.2026 | 209 |
| Contract object: trusa auto | ||||
| DA41140001 | SIMON D ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 17297632 | 03121100-6 | 09.09.2026 | 3,720 |
| Contract object: aranjamente florale, plante vii si bulbi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133475 | procedura simplificata | 45453000-7 | 28.05.2026 | 331,350 |
| Contract object: executie lucrari suplimentare pentru proiectul de investitii eficientizare energetica cresa marceni, orasul bicaz, judetul neamt | ||||
| SCNA1129185 | procedura simplificata | 71354300-7 | 22.12.2025 | 248,676 |
| Contract object: inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectoarele cadastrale nr. 3, 5, 17 si 21 apartinand unitatii administrativ-teritoriale orasul bicaz, judetul neamt | ||||
| SCNA1122393 | procedura simplificata | 71356200-0 | 03.07.2025 | 64,500 |
| Contract object: asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si participarea la fazele incluse in programul de control pentru proiectul modernizare retea stradala si pod din beton armat peste raul bicaz, oras bicaz, judetul neamt | ||||
| SCNA1121748 | procedura simplificata | 45321000-3 | 18.06.2025 | 1,793,947 |
| Contract object: executie lucrari pentru proiectul de investitii eficientizare energetica cresa marceni, orasul bicaz, judetul neamt, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c10/i3 | ||||
| SCNA1119424 | procedura simplificata | 45310000-3 | 17.04.2025 | 315,634 |
| Contract object: statii de reincarcare vehicule electrice in orasul bicaz, judetul neamt | ||||
| CAN1143431 | licitatie deschisa | 30000000-9 | 14.03.2025 | 534,578 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza orasului bicaz, judetul neamt | ||||
| CAN1141598 | licitatie deschisa | 39162200-7 | 10.03.2025 | 25,010 |
| Contract object: achizitie dotari laboratoare, dotare sali de sport si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza orasului bicaz, judetul neamt | ||||
| CAN1141834 | licitatie deschisa | 39100000-3 | 17.02.2025 | 373,963 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza orasului bicaz, judetul neamt | ||||
| SCNA1112741 | procedura simplificata | 45233140-2 | 28.10.2024 | 10,535,214 |
| Contract object: executie lucrari pentru obiectivul modernizare retea stradala si pod din beton armat peste raul bicaz, oras bicaz, judetul neamt | ||||
| SCNA1106454 | procedura simplificata | 45221100-3 | 27.06.2024 | 1,889,312 |
| Contract object: executie de lucrari aferente obiectivului construire pod pietonal peste raul bistrita, din zona spitalului sf. ierarh nicolae si amenajarea unei alei pietonale in oras bicaz, 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/2614392/api/v1/authorities/2614392/spend/api/v1/authorities/2614392/scores/api/v1/authorities/2614392/benchmarks/api/v1/authorities/2614392/county/api/v1/red-flags/by-authority/2614392/api/v1/authorities/2614392/years/api/v1/authorities/2614392/cpv/api/v1/authorities/2614392/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders