Total spending
38.31 Mn.
552 suppliers · spent between 2018 and 2026
Direct purchases
7.04 Mn.
1,552 purchases
Offline purchases
1.45 Mn.
364 purchases
Tenders
29.81 Mn.
158 procedures · 297 contracts
Single-bidder rate
27.4%
541 lots
National rate: 40.9%
Ranked 4,060 of 5,138
DSI index
22.2%
8.49 Mn. of 38.31 Mn. without a tender
National median: 33.4%
Ranked 3,212 of 4,323
HHI
3,860
0 of 2 markets concentrated
National median: 1,961
Ranked 481 of 3,055
In county context: 0.36% of everything spent in NEAMȚ county · Ranked 54 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 98; the other 86 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 | ROMAN SA CUI: 1107049 | — | 4,055 | 10,445,137 | 10,449,192 | 27.3% | 9 |
| 2 | RAM FORTER INDUSTRY SRL CUI: 41925411 | 176,913 | 94,345 | 5,375,415 | 5,646,673 | 14.7% | 59 |
| 3 | MOBIANA COM SRL CUI: 6962713 | 25,279 | 12,944 | 2,165,766 | 2,203,989 | 5.8% | 70 |
| 4 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 232,694 | 55,260 | 1,389,832 | 1,677,786 | 4.4% | 42 |
| 5 | ENERIA SRL CUI: 13160119 | 763 | — | 1,496,290 | 1,497,053 | 3.9% | 7 |
| 6 | PRO OPTICA SA CUI: 324813 | — | — | 1,283,610 | 1,283,610 | 3.4% | 1 |
| 7 | YBA AUTO SERVICE SRL CUI: 34675428 | 41,856 | 38,083 | 981,862 | 1,061,801 | 2.8% | 72 |
| 8 | ADLINE INDUSTRIES SRL CUI: 38694970 | — | — | 1,059,500 | 1,059,500 | 2.8% | 3 |
| 9 | DANEX AUTO IMPEX SRL CUI: 14228824 | 651,410 | 339,338 | — | 990,748 | 2.6% | 43 |
| 10 | NOVATECH SRL CUI: 5720622 | 1,245 | — | 670,000 | 671,245 | 1.8% | 2 |
The share is taken of the 38.31 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 |
|---|---|---|---|---|
| DA41293723 | LUPUS CITO SRL CUI: 40617707 | 50110000-9 | 30.09.2026 | 200 |
| Contract object: achizitie serviciu diagnosticare caseta de directie dacia logan | ||||
| DA41266414 | YBA AUTO SERVICE SRL CUI: 34675428 | 34312000-7 | 25.09.2026 | 1,752 |
| Contract object: furnizare alternator conform adv1549057 | ||||
| DA41259223 | EURO VIAL LIGHTING SRL CUI: 6742610 | 31681410-0 | 24.09.2026 | 2,655 |
| Contract object: furnizare contactor trifazic conform avb1548912 | ||||
| DA41251392 | RAM FORTER INDUSTRY SRL CUI: 41925411 | 34326100-9 | 24.09.2026 | 5,400 |
| Contract object: servicii de inlocuit ferodouri discuri ambreiaj 420mm, conform adv1548884. | ||||
| DA41233810 | SIM SF SRL CUI: 11074372 | 24111700-2 | 23.09.2026 | 2,366 |
| Contract object: achizitie fluide in folosul um 01145 roman | ||||
| DA41240796 | LABOREX SRL CUI: 5122017 | 24322100-8 | 22.09.2026 | 5,850 |
| Contract object: furnizare ulei emulsionabil conform adv1548372 | ||||
| DA41231939 | LABOREX SRL CUI: 5122017 | 09211000-1 | 22.09.2026 | 1,680 |
| Contract object: furnizare ulei emulsionabil conform adv1548374 | ||||
| DA41218628 | CALVET PROD SRL CUI: 17080144 | 34312000-7 | 18.09.2026 | 15,041 |
| Contract object: furnizare piese caterpillar conform adv1547696 | ||||
| DA41216473 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 18.09.2026 | 20,690 |
| Contract object: furnizare pachet produse de curatenie/igiena conform adv1547802. | ||||
| DA41210911 | PRO TYRES SRL CUI: 18399800 | 34352100-0 | 17.09.2026 | 44,940 |
| Contract object: furnizare anvelope conform adv1547124 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794453 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 3,755 |
| Contract object: reautorizare service auto nt0322 | ||||
| DAN2794448 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 3,446 |
| Contract object: reautorizare service auto is 1212 | ||||
| DAN2794443 | AXINET BUILD SRL CUI: 15933628 | 50116500-6 | 01.07.2026 | 99 |
| Contract object: serviciu vulcanizare anvelope 1400r20 | ||||
| DAN2794441 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 358 |
| Contract object: redeventa rar mai um 01175 m iasi | ||||
| DAN2794438 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 543 |
| Contract object: redeventa rar mai um 01145 roman | ||||
| DAN2794433 | AXINET BUILD SRL CUI: 15933628 | 50116500-6 | 01.07.2026 | 99 |
| Contract object: servicu vulcanizare anvelope 1400r20 | ||||
| DAN2794428 | AXINET BUILD SRL CUI: 15933628 | 50116500-6 | 01.07.2026 | 99 |
| Contract object: serviciu vulcanizare anvelope 1400r20 | ||||
| DAN2794419 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 258 |
| Contract object: redeventa rar martie um 01175 m iasi | ||||
| DAN2794412 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 01.07.2026 | 599 |
| Contract object: redeventa rar martie um 01145 roman | ||||
| DAN2794403 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.07.2026 | 42 |
| Contract object: expediere postala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA002570 | licitatie restransa | 34320000-6 | 15.09.2026 | 18,475 |
| Contract object: piese pentru motoare si anexe pentru autocamioane autohtone | ||||
| RFDA002569 | licitatie restransa | 34320000-6 | 15.09.2026 | 74,880 |
| Contract object: alte piese pentru autocamioane autohtone | ||||
| SCNA1136613 | procedura simplificata | 44330000-2 | 10.09.2026 | 275,103 |
| Contract object: contract de furnizare materiale necesare in activitatea de productie si mentenanta | ||||
| RFDA002559 | licitatie restransa | 34320000-6 | 02.09.2026 | 72,725 |
| Contract object: alte piese pentru autocamioane de origine straina | ||||
| RFDA002558 | licitatie restransa | 34320000-6 | 02.09.2026 | 12,150 |
| Contract object: piese pentru transmisie pentru autocamioane de origine straina | ||||
| RFDA002557 | licitatie restransa | 34320000-6 | 02.09.2026 | 18,117 |
| Contract object: piese pentru motoare si anexe pentru autocamioane de origine straina | ||||
| CAN1154608 | licitatie deschisa | 09211100-2 | 06.07.2026 | 374,421 |
| Contract object: acord cadru de furnizare lubrifianti auto, unsori consistente si alte lichide speciale | ||||
| RFDA002480 | licitatie restransa | 34320000-6 | 16.06.2026 | 17,680 |
| Contract object: alte piese pentru autocamioane de origine straina | ||||
| RFDA002464 | licitatie restransa | 34320000-6 | 10.06.2026 | 19,060 |
| Contract object: piese pentru transmisie pentru autocamioane de origine straina | ||||
| RFDA002412 | licitatie restransa | 34320000-6 | 27.04.2026 | 7,187 |
| Contract object: alte piese pentru autocamioane de origine straina | ||||
- 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/27741219/api/v1/authorities/27741219/spend/api/v1/authorities/27741219/scores/api/v1/authorities/27741219/benchmarks/api/v1/authorities/27741219/county/api/v1/red-flags/by-authority/27741219/api/v1/authorities/27741219/years/api/v1/authorities/27741219/cpv/api/v1/authorities/27741219/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders