Total spending
47.59 Mn.
232 suppliers · spent between 2018 and 2026
Direct purchases
24.95 Mn.
1,049 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.64 Mn.
18 procedures · 19 contracts
Single-bidder rate
52.6%
19 lots
National rate: 40.9%
Ranked 1,703 of 5,138
DSI index
52.4%
24.95 Mn. of 47.59 Mn. without a tender
National median: 33.4%
Ranked 735 of 4,323
HHI
2,076
0 of 1 markets concentrated
National median: 1,961
Ranked 1,418 of 3,055
In county context: 0.44% of everything spent in NEAMȚ county · Ranked 45 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 111; the other 99 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 | TRUST CCDP SRL CUI: 19014236 | 919,883 | — | 10,052,353 | 10,972,236 | 23.1% | 8 |
| 2 | MILAR CONSTRUCT SRL CUI: 23041948 | 1,128,891 | — | 4,582,960 | 5,711,851 | 12.0% | 4 |
| 3 | KIPPER TRANS SRL CUI: 17118877 | 4,129,540 | — | — | 4,129,540 | 8.7% | 11 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 1,665,614 | — | 1,375,560 | 3,041,174 | 6.4% | 6 |
| 5 | KINGMAN CONSTRUCT SRL CUI: 38175212 | 1,763,126 | — | — | 1,763,126 | 3.7% | 11 |
| 6 | CLAUDIU DEMOLARI SRL CUI: 35438934 | 623,789 | — | 807,762 | 1,431,551 | 3.0% | 4 |
| 7 | ECO TERM SRL CUI: 14737011 | 122,746 | — | 982,381 | 1,105,127 | 2.3% | 6 |
| 8 | MIHOC POWER SYSTEMS SRL CUI: 43404355 | — | — | 817,175 | 817,175 | 1.7% | 1 |
| 9 | BUILD INSTAL ELECTRIC SRL CUI: 28386077 | — | — | 817,175 | 817,175 | 1.7% | 1 |
| 10 | FLOR & CD SRL CUI: 34060708 | — | — | 720,212 | 720,212 | 1.5% | 1 |
The share is taken of the 47.59 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 |
|---|---|---|---|---|
| DA41301180 | IRYO SYSTEMS SRL CUI: 43565335 | 42123000-7 | 30.09.2026 | 31,467 |
| Contract object: compresor cu 2 pompe vacuum in carcasa insonorizare | ||||
| DA41274365 | EUROEM SRL CUI: 17161818 | 44160000-9 | 29.09.2026 | 1,629 |
| Contract object: teava corugata din peid sn8 id600 | ||||
| DA41256305 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 25.09.2026 | 25,710 |
| Contract object: motorina euro l diesel | ||||
| DA41255832 | EUROEM SRL CUI: 17161818 | 44160000-9 | 25.09.2026 | 1,086 |
| Contract object: teava corugata | ||||
| DA41207672 | PETROUZINEX SRL CUI: 10350976 | 42131160-5 | 17.09.2026 | 11,266 |
| Contract object: pachet hidrant suprateran, pn10/16 dn100 | ||||
| DA41199926 | POPA IULIU-CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 41697399 | 71520000-9 | 17.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier pt modernizarea si eficientizarea sistemului de iluminat public | ||||
| DA41204428 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 17.09.2026 | 950 |
| Contract object: curs de urbanism si amenajarea teritoriului -noul cod de urbanism | ||||
| DA41199727 | DIASMART BUSINESS SRL CUI: 52843635 | 80530000-8 | 16.09.2026 | 2,442 |
| Contract object: curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41163564 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 11.09.2026 | 2,787 |
| Contract object: rca 12 luni groupama microbuz fiat ducato | ||||
| DA41163536 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 11.09.2026 | 2,787 |
| Contract object: rca 12 luni groupama microbuz opel movano - cibro | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129636 | procedura simplificata | 45251100-2 | 12.01.2026 | 1,634,350 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii realizarea unei capacitati noi de producere energie electrica din surse solare pentru autoconsum in comuna bicaz-chei, judetul neamt, finantat prin programul fondul pentru modernizare, apel nr. pfm/169/pfm_p1/na/p1_os1/fm_1.1 | ||||
| PCA1003105 | procedura simplificata | 50232100-1 | 08.01.2026 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bicaz chei, judetul neamt | ||||
| SCNA1125733 | procedura simplificata | 33192000-2 | 24.09.2025 | 162,440 |
| Contract object: furnizarea de mobilier pentru proiectul de investitie extindere, modernizare si dotare dispensar uman, comuna bicaz-chei, judetul neamt | ||||
| SCNA1122847 | procedura simplificata | 33126000-9 | 14.07.2025 | 550,769 |
| Contract object: furnizarea de aparatura, instrumentar si alte dotari medicale pentru proiectul de investitie extindere, modernizare si dotare dispensar uman, comuna bicaz-chei, judetul neamt | ||||
| SCNA1120878 | procedura simplificata | 45233292-2 | 28.05.2025 | 1,375,560 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei bicaz chei, judetul neamt | ||||
| SCNA1119841 | procedura simplificata | 45331100-7 | 30.04.2025 | 982,381 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari foraje, instalatii termice si echiparea cu sistem de preparare agent termic cu pompe de caldura geotermala la gradinita si scoala nr.1 din comuna bicaz chei, judetul neamt | ||||
| SCNA1105496 | procedura simplificata | 39120000-9 | 11.06.2024 | 360,735 |
| Contract object: furnizare de mobilier pentru proiectul de investitie extindere, reabilitare, modernizare si dotare scoala nr. 1, comuna bicaz-chei, judetul neamt - corp nr. 2 si corp nr. 3 | ||||
| SCNA1103911 | procedura simplificata | 45233120-6 | 15.05.2024 | 7,883,443 |
| Contract object: executie lucrari pentru proiectul de investitii reabilitare/modernizare drumuri in comuna bicaz chei, judetul neamt, finantat prin programul national de investitii anghel saligny | ||||
| SCNA1102437 | procedura simplificata | 34121000-1 | 18.04.2024 | 410,000 |
| Contract object: furnizare autobuz 29+1 | ||||
| SCNA1085738 | procedura simplificata | 45215100-8 | 02.05.2023 | 4,582,960 |
| Contract object: executie lucrari si rest de executat pentru obiectivul de investitii extindere,modernizare si dotare dispensar uman, comuna bicaz-chei, judetul neamt, finantat prin pndl. | ||||
- 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/2614406/api/v1/authorities/2614406/spend/api/v1/authorities/2614406/scores/api/v1/authorities/2614406/benchmarks/api/v1/authorities/2614406/county/api/v1/red-flags/by-authority/2614406/api/v1/authorities/2614406/years/api/v1/authorities/2614406/cpv/api/v1/authorities/2614406/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders