Total spending
27.42 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
16.20 Mn.
607 purchases
Offline purchases
12,439 RON
1 purchases
Tenders
11.21 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
59.1%
16.22 Mn. of 27.42 Mn. without a tender
National median: 33.4%
Ranked 485 of 4,323
HHI
2,233
0 of 1 markets concentrated
National median: 1,961
Ranked 1,281 of 3,055
In county context: 0.26% of everything spent in NEAMȚ county · Ranked 79 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 89; the other 77 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 | AGROTRANS INDUSTRIAL SRL CUI: 16573799 | 5,581,369 | — | — | 5,581,369 | 20.4% | 32 |
| 2 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | — | — | 4,347,240 | 4,347,240 | 15.9% | 1 |
| 3 | E-ONE HOLDING SRL CUI: 23748 | — | — | 4,347,240 | 4,347,240 | 15.9% | 1 |
| 4 | BCD TOPOCAD CONSULTING SRL CUI: 40744778 | 928,109 | — | — | 928,109 | 3.4% | 8 |
| 5 | MRA ASSOCIATION CONSTRUCT SRL CUI: 27821750 | 45,000 | — | 827,493 | 872,493 | 3.2% | 2 |
| 6 | VEGAS CENTER WOOD HOUSE SRL CUI: 26354850 | — | — | 827,493 | 827,493 | 3.0% | 1 |
| 7 | PPC ENERGIE SA CUI: 22000460 | 770,000 | — | — | 770,000 | 2.8% | 1 |
| 8 | BABUTIA CORNEL-DORIN INTREPRINDERE INDIVIDUALA CUI: 26860335 | 738,452 | — | — | 738,452 | 2.7% | 31 |
| 9 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | — | — | 605,693 | 605,693 | 2.2% | 1 |
| 10 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 599,100 | — | — | 599,100 | 2.2% | 27 |
The share is taken of the 27.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41227349 | SALVATOR-F SRL CUI: 7043904 | 50413200-5 | 21.09.2026 | 1,356 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41215129 | CUCU AGRIFOR SRL CUI: 39257809 | 90921000-9 | 18.09.2026 | 25,000 |
| Contract object: servicii dezinsectie stradala uat comuna almas | ||||
| DA41203259 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 17.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala urbanism si autorizarea constructiilor prin prisma codului a.t.u.c. | ||||
| DA41174107 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 14.09.2026 | 1,000 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA41099358 | AURA SRL CUI: 3358047 | 71314300-5 | 02.09.2026 | 4,000 |
| Contract object: audit energetic scoala gimnaziala lazar tampa clasele i-iv (305346-c1, 305346-c2) si clasele v-viii | ||||
| DA41064332 | BAPD SA CUI: 8115340 | 31681410-0 | 27.08.2026 | 1,661 |
| Contract object: pachet materiale electrice | ||||
| DA41030546 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 21.08.2026 | 6,000 |
| Contract object: servicii de inrolare, implementare si integrare cu platforma nationala de plati ghiseul.ro | ||||
| DA41012212 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 18.08.2026 | 1,263 |
| Contract object: servicii de asigurare rca dacia duster ar-03-pca | ||||
| DA40988448 | DRAGAN LUCIAN DRAGAN SONG PERSOANA FIZICA AUTORIZATA CUI: 25440732 | 79952100-3 | 13.08.2026 | 7,500 |
| Contract object: sarbatoarea comunei almas - servicii artistice | ||||
| DA40986264 | FILIMON DANIEL-EMANUEL INTREPRINDERE FAMILIALA CUI: 43854996 | 79341000-6 | 13.08.2026 | 1,590 |
| Contract object: sarbatoarea comunei almas - serviciu de promovare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2528213 | EXPERT RONY CONSULTING PROIECT SRL CUI: 28319094 | 79400000-8 | 13.08.2025 | 12,439 |
| Contract object: servicii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126172 | procedura simplificata | 45232150-8 | 03.10.2025 | 8,694,480 |
| Contract object: canalizare menajera in comuna almas si statie de epurare almas, judetul arad | ||||
| SCNA1123360 | procedura simplificata | 45233162-2 | 24.07.2025 | 1,654,987 |
| Contract object: realizare de piste pentru biciclete in comuna almas | ||||
| SCNA1037920 | procedura simplificata | 43212000-2 | 09.06.2020 | 251,440 |
| Contract object: achizitia buldoexcavator | ||||
| SCNA1035650 | procedura simplificata | 45210000-2 | 22.04.2020 | 605,693 |
| Contract object: construire sala multifunctionala in localitatea almas, judetul arad | ||||
- 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/3520270/api/v1/authorities/3520270/spend/api/v1/authorities/3520270/scores/api/v1/authorities/3520270/benchmarks/api/v1/authorities/3520270/county/api/v1/red-flags/by-authority/3520270/api/v1/authorities/3520270/years/api/v1/authorities/3520270/cpv/api/v1/authorities/3520270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders