Total spending
16.87 Mn.
224 suppliers · spent between 2018 and 2026
Direct purchases
13.45 Mn.
4,817 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.42 Mn.
6 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in NEAMȚ county · Ranked 106 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 124; the other 112 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 | MEDIMPACT SRL CUI: 13720895 | 1,302,866 | — | — | 1,302,866 | 7.7% | 105 |
| 2 | DOTS ROMANIA SRL CUI: 50810860 | — | — | 814,773 | 814,773 | 4.8% | 1 |
| 3 | QNET INTERNATIONAL SRL CUI: 28672605 | — | — | 814,773 | 814,773 | 4.8% | 1 |
| 4 | GROUPAMA ASIGURARI SA CUI: 6291812 | 55,929 | — | 641,366 | 697,295 | 4.1% | 4 |
| 5 | CABINET DE AVOCAT - AV MILOIU CIPRIAN-DORIN CUI: 21220041 | 516,000 | — | — | 516,000 | 3.1% | 6 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | — | — | 471,600 | 471,600 | 2.8% | 1 |
| 7 | ROBOTIK SERV IT SRL CUI: 41974147 | 465,913 | — | — | 465,913 | 2.8% | 179 |
| 8 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 89,111 | — | 340,231 | 429,342 | 2.5% | 10 |
| 9 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 422,521 | — | — | 422,521 | 2.5% | 65 |
| 10 | ARHIPRINT SRL CUI: 5233023 | 415,651 | — | — | 415,651 | 2.5% | 297 |
The share is taken of the 16.87 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 |
|---|---|---|---|---|
| DA41279947 | ROBOTIK SERV IT SRL CUI: 41974147 | 30125100-2 | 29.09.2026 | 5,130 |
| Contract object: pachet tonere | ||||
| DA41215722 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 44613800-8 | 21.09.2026 | 1,890 |
| Contract object: cutie/cutii/recipiente carton pentru. colectare/ incinerare 7.5 l cu sac galben biosafe /adr | ||||
| DA41215773 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 21.09.2026 | 825 |
| Contract object: recipient/recipiente/recipienti 0.6 l =cutii plastic colectare intepatoare-taietoare cu adr | ||||
| DA41216624 | TRANS FORTUNA SRL CUI: 13921597 | 39224330-0 | 18.09.2026 | 132 |
| Contract object: galeata 13l cu storcator activ | ||||
| DA41200413 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 16.09.2026 | 5,969 |
| Contract object: revizie nt 01 emu | ||||
| DA41175759 | TRANS FORTUNA SRL CUI: 13921597 | 39831240-0 | 15.09.2026 | 1,915 |
| Contract object: pachet materiale ambulanta | ||||
| DA41177332 | ARHIPRINT SRL CUI: 5233023 | 30192700-8 | 14.09.2026 | 3,921 |
| Contract object: pachet papetarie/imprimate | ||||
| DA41177278 | ARHIPRINT SRL CUI: 5233023 | 30192700-8 | 14.09.2026 | 3,157 |
| Contract object: pachet papetarie-birotica | ||||
| DA41133557 | MEDIMPACT SRL CUI: 13720895 | 33140000-3 | 09.09.2026 | 325 |
| Contract object: racord flexibil pentru sonda iot, conector dublu pivotant | ||||
| DA41138078 | EXPERT AUTO SRL CUI: 15734188 | 09211820-5 | 09.09.2026 | 1,674 |
| Contract object: pachet uleiuri auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133604 | procedura simplificata | 66510000-8 | 02.06.2026 | 450,314 |
| Contract object: servicii de asigurare de raspundere civila auto -rca si de asigurare facultativa a autovehiculelor auto-casco. | ||||
| CAN1160067 | licitatie deschisa | 48821000-9 | 30.12.2025 | 1,629,547 |
| Contract object: furnizare de echipamente it si software in cadrul proiectului digitalizarea serviciului de ambulanta judetean neamt | ||||
| SCNA1123263 | procedura simplificata | 72252000-6 | 23.07.2025 | 262,500 |
| Contract object: servicii retrodigitalizare arhiva | ||||
| SCNA1122415 | procedura simplificata | 66514110-0 | 03.07.2025 | 191,052 |
| Contract object: servicii de asigurare facultativa auto-casco | ||||
| SCNA1102451 | procedura simplificata | 66510000-8 | 18.04.2024 | 471,600 |
| Contract object: achizitia de servicii de asigurare facultativa auto - casco, accidente de persoane si asigurari de raspundere civila auto rca | ||||
| SCNA1065000 | procedura simplificata | 66510000-8 | 20.01.2022 | 410,000 |
| Contract object: achizitia de servicii de asigurare facultativa auto - casco, accidente de persoane si asigurari de raspundere civila auto rca | ||||
- 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/7454225/api/v1/authorities/7454225/spend/api/v1/authorities/7454225/scores/api/v1/authorities/7454225/benchmarks/api/v1/authorities/7454225/county/api/v1/red-flags/by-authority/7454225/api/v1/authorities/7454225/years/api/v1/authorities/7454225/cpv/api/v1/authorities/7454225/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders