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CUI: 10158084 BACĂU MUNICIPIUL BACAU 6 Indicators

TRANSPORT PUBLIC SA

Registered: 22.01.1998 STR. CHIMIEI, 12, 0600286 https://www.ro

Total spending

8.11 Mn.

106 suppliers · spent between 2025 and 2026

Direct purchases

1.41 Mn.

311 purchases

Offline purchases

336,310 RON

129 purchases

Tenders

6.37 Mn.

3 procedures · 5 contracts

Single-bidder rate

80.0%

5 lots

National rate: 40.9%

Ranked 279 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.05% of everything spent in BACĂU county · Ranked 136 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 80.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 1

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 52; the other 40 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 RADCOM SA CUI: 3939511 29,536 — 3,956,994 3,986,530 49.2% 3
2 ART PLAN CONSTRUCT SRL CUI: 22595066 3,099 1,752 1,055,407 1,060,258 13.1% 3
3 BROKERS ASIST-BROKER DE ASIGURARE SRL CUI: 18111958 145,781 — 656,577 802,358 9.9% 5
4 GLOBAL SERV SRL CUI: 14400902 102,180 395 328,429 431,004 5.3% 7
5 GROUPAMA ASIGURARI SA CUI: 6291812 —— 368,010 368,010 4.5% 1
6 TINMAR ENERGY SA CUI: 34620961 — 261,888 — 261,888 3.2% 1
7 ENERGO VITAL PREST SRL CUI: 38162948 161,304 —— 161,304 2.0% 1
8 AZIA SECURITY SYSTEMS SRL CUI: 954207 117,707 50 — 117,757 1.5% 6
9 ROCORI IMPEX SRL CUI: 22414488 94,684 —— 94,684 1.2% 26
10 INTER CARS ROMANIA SRL CUI: 24195562 83,761 3,985 — 87,746 1.1% 38

The share is taken of the 8.11 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
DA41294075 ITP IZVOARE SRL CUI: 26344229 71631200-2 29.09.2026 289
servicii inspectie tehnica-autobuz bc87stp
DA41289319 FORM CONSULT SRL CUI: 23461011 71317000-3 29.09.2026 10,860
servicii de consultanta in domeniul ssm (securitate si sanatate in munca) si psi
DA41269637 DOCUCENTER SRL CUI: 6673154 79823000-9 25.09.2026 377
imprimare a4 color pe autocolant pvc
DA41267332 KILL PEST SRL CUI: 26371347 90921000-9 25.09.2026 700
serivicii de dezinfectie, dezinsectie si deratizare
DA41254667 ID SYSTEM SRL CUI: 18321283 30125100-2 24.09.2026 2,127
ribon color evolis primacy2 si ribon color ymcko evolis primacy
DA41254922 ID SYSTEM SRL CUI: 18321283 30162000-2 24.09.2026 1,560
card mifare 1k
DA41253687 DESTEPTAREA SRL CUI: 944300 79341000-6 24.09.2026 1,979
servicii de publicitate
DA41250286 TALEX INC SRL CUI: 30021846 31431000-6 23.09.2026 580
acumulator ups
DA41246820 ANIELO & MARIO CO SRL CUI: 17172051 39291000-8 23.09.2026 1,258
produse de curatat pentru automobile
DA41245797 METROCERT UMITEMP SRL CUI: 19163769 50433000-9 23.09.2026 1,445
servicii de verificare metrologica stand 6/40 kn camioane si verificare metrologica manometru pneuri

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868964 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 30.09.2026 31
servicii curierat f 12686392001/25.09.2026
DAN2868947 D-UBAR GRUP COMPANY SRL CUI: 50964002 50118110-9 30.09.2026 3,000
servicii de remorcare
DAN2868853 CARGUS SRL CUI: 3541906 64120000-3 30.09.2026 46
servicii curierat f 45189172/17.09.2026
DAN2868836 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 30.09.2026 183
servicii postale f 10452/22.09.2026
DAN2868828 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 30.09.2026 14
servicii postale f 9618/03.09.2026
DAN2868757 REWE ROMANIA SRL CUI: 13348610 15860000-4 30.09.2026 329
apa plata si cafea-f 568/29.08.2026 ; f 656/02.09.226 protocol
DAN2868728 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 30.09.2026 14
servicii postale f 9374/27.08.2026
DAN2868716 SMART FIX 19 SRL CUI: 41045433 44423000-1 30.09.2026 49
diverse articole- piulita, surub f 6548/25.08.2026
DAN2868554 SCALA ASSISTANCE SRL CUI: 17929585 22453000-0 30.09.2026 217
rovinieta bc07wex f 6868/20.08.2026
DAN2865109 META RING SRL CUI: 27929019 79341000-6 28.09.2026 58
servicii publicitate- selectia membrilor ca

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135181 procedura simplificata 66514110-0 21.07.2026 1,024,587
servicii de asigurarea rca, casco a autovehiculelor de transport si asigurari calatori si bagaje
CAN1171048 licitatie deschisa 30144200-2 09.07.2026 3,956,994
sistem e-ticketing de tip abt (account based ticketing) integrat cu serviciul de plata cu card bancar de tip contactless direct la validatoarele duale ce se vor instala de catre furnizor pe flota de autobuze si microbuze dedicata transportului public de persoane pe aria de deservire a zonei metropolitane bacau
SCNA1133372 procedura simplificata 34913000-0 25.05.2026 1,383,836
piese de schimb, uleiuri si diverse accesorii pentru autobuze si microbuze
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/10158084
  • /api/v1/authorities/10158084/spend
  • /api/v1/authorities/10158084/scores
  • /api/v1/authorities/10158084/benchmarks
  • /api/v1/authorities/10158084/county
  • /api/v1/red-flags/by-authority/10158084
  • /api/v1/authorities/10158084/years
  • /api/v1/authorities/10158084/cpv
  • /api/v1/authorities/10158084/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API