Figures cover: 2018–2026, all years · NEAMȚ county · CPV 339
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
1.33 Mn.
116 purchases and contracts
Direct purchases
840,139 RON
107 direct purchases
Offline purchases
0 RON
0 offline purchases
Tenders
485,045 RON
9 contracts
Active authorities
370
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
1.50
19.8% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
13.5%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL NEAMT | 2,322,315,046 |
| 2 | MUNICIPIUL PIATRA-NEAMT | 789,526,483 |
| 3 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONEAMT | 659,232,536 |
| 4 | UNITATEA MILITARA 01144 ROMAN | 550,077,352 |
| 5 | MUNICIPIUL ROMAN | 489,097,507 |
| 6 | COMPANIA JUDETEANA APA SERV SA | 409,001,784 |
| 7 | ORASUL TARGU-NEAMT | 294,272,332 |
| 8 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | 234,528,814 |
| 9 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT | 135,657,735 |
| 10 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT | 121,858,634 |
| 11 | COMUNA CORDUN | 105,591,660 |
| 12 | ORASUL ROZNOV | 101,420,105 |
| 13 | COMUNA RAUCESTI | 90,556,672 |
| 14 | COMUNA SABAOANI | 86,977,826 |
| 15 | COMUNA DUMBRAVA ROSIE | 79,052,378 |
| 16 | COMUNA TIMISESTI | 77,908,698 |
| 17 | COMUNA BORLESTI | 76,104,359 |
| 18 | COMUNA DOLJESTI | 72,128,505 |
| 19 | COMUNA TAMASENI | 70,917,777 |
| 20 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT | 68,581,581 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | DANLIN XXL SRL | 46 | 469,742,511 |
| 2 | CLEAN PREST ACTIV SRL | 1 | 257,410,537 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL | 30 | 249,659,969 |
| 4 | CONEST SA | 16 | 230,621,325 |
| 5 | FLOR & CD SRL | 10 | 217,765,550 |
| 6 | TRUST CCDP SRL | 24 | 161,826,168 |
| 7 | EUROSAL TRADE SRL | 8 | 142,042,467 |
| 8 | GIREXIM UNIVERSAL SA | 1 | 136,370,344 |
| 9 | URBAN GRUP ENVIRONMENT SRL | 1 | 110,512,850 |
| 10 | BMC TRUCK & BUS SA | 2 | 100,165,000 |
| 11 | HIDROTERM SA | 30 | 99,726,597 |
| 12 | PREMIER ENERGY TRADING SRL | 6 | 99,668,786 |
| 13 | DRUPO NEAMT SA | 40 | 99,561,663 |
| 14 | BARBICIP SRL | 14 | 95,480,097 |
| 15 | TERRA GAZ CONSTRUCT SRL | 1 | 90,336,895 |
| 16 | CONCELEX SRL | 1 | 90,336,895 |
| 17 | MANSART CORPORATE SRL | 1 | 90,336,895 |
| 18 | CUBICON INVEST SRL | 1 | 90,336,895 |
| 19 | CONSTRUCTII ERBASU SA | 1 | 90,336,895 |
| 20 | CONCRETE & DESIGN SOLUTIONS SRL | 1 | 90,336,895 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1153153 | Tenders | JUDETUL NEAMT | CONSTRUCTII ERBASU SA and 7 more in association | 18.08.2025 | 722,695,161 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PENTRU CONTRACTUL PROIECTARE SI EXECUTIE LUCRARI OBIECTIV DE INVESTITII IN CADRUL PROIECTULUI CONSTRUIRE SEDIU NOU PENTRU SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT, JUDETUL NEAMT, CU FUNCTIUNI SI TEHNOLOGII INOVATIVE PENTRU PROTEJAREA CLIMEI SI DIGITALIZARE | ||||||
| CAN1031720 | Tenders | JUDETUL NEAMT | FLOR & CD SRL and 6 more in association | 07.04.2020 | 320,790,156 | Open the tender in the list of tenders, with its contracts |
| Object: ELABORARE PROIECT TEHNIC SI DETALII DE EXECUTIE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI, VERIFICAREA TEHNICA DE CALITATE A PROIECTULUI TEHNIC SI EXECUTIE LUCRARI PENTRU PROIECT INTEGRAT MODERNIZARE, CONSOLIDARE SI REABILITARE DRUMURI SI PODURI JUDETENE, OBIECTIVE CE ASIGURA CONECTAREA<BR>LA RETEAUA TEN-T JUDETUL NEAMT | ||||||
| PCA1002040 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONEAMT | CLEAN PREST ACTIV SRL | 22.12.2022 | 257,410,537 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA PRIN CONCESIUNE A GESTIUNII UNOR ACTIVITATI COMPONENTE ALE SERVICIULUI DE SALUBRIZARE A UNITATILOR ADMINISTRATIV-TERITORIALE MEMBRE ALE ASOCIATIEI DE DEZVOLTARE INTERCOMUNITARA ECONEAMT, DIN ZONA 1, JUDETUL NEAMT | ||||||
| CAN1020446 | Tenders | JUDETUL NEAMT | FLOR & CD SRL and 1 more in association | 26.07.2019 | 234,243,406 | Open the tender in the list of tenders, with its contracts |
| Object: ELABORARE PROIECT TEHNIC SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII REABILITARE, MODERNIZARE SI CONSOLIDARE INFRASTRUCTURA RUTIERA DE INTERES JUDETEAN | ||||||
| PCA1003040 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONEAMT | EUROSAL TRADE SRL and 1 more in association | 21.07.2025 | 221,025,701 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA PRIN CONCESIUNE A GESTIUNII UNOR ACTIVITATI COMPONENTE ALE SERVICIULUI DE SALUBRIZARE A UNITATILOR ADMINISTRATIV-TERITORIALE MEMBRE ALE A.D.I. ECONEAMT, DIN ZONA 1, JUDETUL NEAMT | ||||||
| CAN1117728 | Tenders | COMPANIA JUDETEANA APA SERV SA | BTDCONSTRUCT & AMBIENT SRL and 2 more in association | 15.05.2026 | 191,883,238 | Open the tender in the list of tenders, with its contracts |
| Object: CL1 EXTINDEREA SI REABILITAREA SISTEMULUI DE APA SI DE CANALIZARE IN AGLOMERARILE PIATRA NEAMT, ALEXANDRU CEL BUN, DOBRENI, DUMBRAVA ROSIE, GARCINA SI GIROV<BR>LOT 1 EXTINDEREA SI REABILITAREA SISTEMULUI DE APA SI DE CANALIZARE IN AGLOMERARILE PIATRA NEAMT, ALEXANDRU CEL BUN, DOBRENI, DUMBRAVA ROSIE, GARCINA SI GIROV | ||||||
| PCA1000081 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONEAMT | GIREXIM UNIVERSAL SA | 09.01.2019 | 136,370,344 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA PRIN CONCESIUNE A GESTIUNII UNOR ACTIVITATI COMPONENTE ALE SERVICIULUI DE SALUBRIZARE A UNITATILOR ADMINISTRATIV-TERITORIALE MEMBRE ALE ASOCIATIEI DE DEZVOLTARE INTERCOMUNITARA ECONEAMT, DIN ZONA 1, JUDETUL NEAMT, | ||||||
| CAN1152675 | Tenders | JUDETUL NEAMT | GRUP ATYC SRL and 5 more in association | 02.03.2026 | 99,771,165 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT-CADRU DE DELEGAREA GESTIUNII SERVICIULUI PUBLIC DE TRANSPORT PERSOANE IN ARIA TERITORIALA DE COMPETENTA A JUDETUL NEAMT -LOT 05: GRUPA 05 -21 TRAEE | ||||||
| CAN1062280 | Tenders | JUDETUL NEAMT | CTT CONSTRUCTII SAFE SRL and 1 more in association | 01.09.2021 | 93,920,275 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI AFERENTE PROIECTULUI: REGIUNEA NORD-EST-AXA RUTIERA STRATEGICA 3: NEAMT-BACAU-REABILITARE SI MODERNIZARE AXA DE TRANSPORT PIATRA NEAMT-MARGINENI-FAUREI-HORIA-ION CREANGA-ICUSESTI-LIMITA JUDETUL BACAU <BR>COD SMIS: 115474 - LOT 1: DJ 157 HORIA - TRIFESTI - CLIMESTI - FAUREI - MARGINENI - PIATRA NEAMT KM 0+000 - 17+300 SI KM 25+000 - 47+700 L = 40,00 KM. | ||||||
| CAN1152675 | Tenders | JUDETUL NEAMT | GRUP ATYC SRL and 3 more in association | 30.09.2025 | 73,497,616 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT-CADRU DE DELEGAREA GESTIUNII SERVICIULUI PUBLIC DE TRANSPORT PERSOANE IN ARIA TERITORIALA DE COMPETENTA A JUDETUL NEAMT -LOT 01: GRUPA 01 - 11 TRAEE | ||||||
| CAN1062280 | Tenders | JUDETUL NEAMT | MITHRAS BUILD SRL and 1 more in association | 01.09.2021 | 56,805,647 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI AFERENTE PROIECTULUI: REGIUNEA NORD-EST-AXA RUTIERA STRATEGICA 3: NEAMT-BACAU-REABILITARE SI MODERNIZARE AXA DE TRANSPORT PIATRA NEAMT-MARGINENI-FAUREI-HORIA-ION CREANGA-ICUSESTI-LIMITA JUDETUL BACAU <BR>COD SMIS: 115474 - LOT 2: DJ 207C HORIA - ION CREANGA KM 0+000 - 7+100, L = 7,100 KM SI DJ 207D ION CREANGA - RECEA - ICUSESTI - BATRANESTI KM 12+170 - 21+430 SI 24+000 - 28+000, L = 13,260 KM | ||||||
| CAN1152675 | Tenders | JUDETUL NEAMT | GRUP ATYC SRL and 3 more in association | 08.08.2025 | 51,075,891 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT - CADRU DE DELEGAREA GESTIUNII SERVICIULUI PUBLIC DE TRANSPORT PERSOANE IN ARIA TERITORIALA DE COMPETENTA A JUDETULUI NEAMT - LOT 02: GRUPA 02 - 11 TRASEE | ||||||
| CAN1155629 | Tenders | UNITATEA MILITARA 01144 ROMAN | RHEINMETALL AUTOMECANICA SRL | 29.09.2025 | 50,374,800 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE FURNIZARE RADARE PENTRU DESCOPERIRE AMENITARI UAV X-TAR3D | ||||||
| CAN1168857 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONEAMT | GENESIS BIOTECH SRL | 20.05.2026 | 43,879,550 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE ACHIZITIE PUBLICA DE SERVICII AVAND CA OBIECT<BR>LOT 2 - DELEGAREA PRIN ACHIZITIA DE SERVICII A COMPONENTEI SERVICIULUI DE SALUBRIZARE PRIVIND<BR>ACTIVITATEA DE TRATARE ANAEROBA A BIODESEURILOR COLECTATE SEPARAT IN INSTALATII DE DIGESTIE ANAEROBA, INCLUSIV TRANSPORTUL MATERIALULUI SEMISOLID IGIENIZAT SI STABILIZAT LA DEPOZITELE DE DESEURI SI/SAU LA INSTALATIILE DE VALORIFICARE ENERGETICA, PENTRU ZONELE 2 ROMAN, 3 TARGU NEAMT SI 4 TASCA DIN JUDETUL NEAMT | ||||||
| CAN1152675 | Tenders | JUDETUL NEAMT | FELDIBERC TRANS SRL and 1 more in association | 26.09.2025 | 36,303,462 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT-CADRU DE DELEGAREA GESTIUNII SERVICIULUI PUBLIC DE TRANSPORT PERSOANE IN ARIA TERITORIALA DE COMPETENTA A JUDETULUI NEAMT - LOT 04: GRUPA 04 - 7 TRASEE | ||||||
| CAN1132022 | Tenders | COMUNA TUPILATI | TEHNIMARKET SRL and 2 more in association | 30.07.2024 | 35,350,324 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1137050 | Tenders | JUDETUL NEAMT | BMC TRUCK & BUS SA | 05.11.2024 | 35,208,000 | Open the tender in the list of tenders, with its contracts |
| Object: FURNIZARE DOTARI ( 18 AUTOBUZE ECOLOGICE + 24 STATII DE INCARCARE) IN CADRUL PROIECTULUI ACHIZITIE AUTOBUZE ECOLOGICE | ||||||
| CAN1081089 | Tenders | MUNICIPIUL PIATRA-NEAMT | MOLDOCOR SA and 1 more in association | 15.06.2022 | 32,231,084 | Open the tender in the list of tenders, with its contracts |
| Object: ,,REORGANIZAREA CORIDORULUI PRINCIPAL DE MOBILITATE URBANA PE AXA EST - VEST (B-DUL DECEBAL, PIATA MIHAIL KOGALNICEANU, B-DUL TRAIAN, DIN MUNICIPIUL PIATRA NEAMT ) , COD SMIS 126604 | ||||||
| CAN1033042 | Tenders | COMUNA DAMUC | FLOR & CD SRL | 24.04.2020 | 31,864,950 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE DRUMURI SATESTI DAMUC-TREI FANTANI | ||||||
| CAN1155346 | Tenders | JUDETUL NEAMT | BMC TRUCK & BUS SA | 03.10.2025 | 30,130,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE ACHIZITIE PUBLICA DE PRODUSE | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards