Total spending
17.89 Mn.
629 suppliers · spent between 2018 and 2026
Direct purchases
5.74 Mn.
2,400 purchases
Offline purchases
965,357 RON
122 purchases
Tenders
11.19 Mn.
13 procedures · 192 contracts
Single-bidder rate
20.8%
197 lots
National rate: 40.9%
Ranked 4,408 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,128
0 of 1 markets concentrated
National median: 1,961
Ranked 2,580 of 3,055
In county context: 0.11% of everything spent in BACĂU county · Ranked 116 of 437 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 122; the other 110 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 | MCA COMERCIAL SRL CUI: 13219828 | — | — | 1,559,454 | 1,559,454 | 8.7% | 13 |
| 2 | PANIFROM PROD SRL CUI: 40537446 | 608 | — | 1,443,750 | 1,444,358 | 8.1% | 11 |
| 3 | NICBAC PROD SRL CUI: 9817750 | 27,746 | — | 1,133,880 | 1,161,626 | 6.5% | 13 |
| 4 | NISARA IMPEX SRL CUI: 8566375 | — | — | 1,092,300 | 1,092,300 | 6.1% | 13 |
| 5 | CARPATIS SRL CUI: 712360 | — | — | 1,009,991 | 1,009,991 | 5.6% | 8 |
| 6 | UTIL CONSECA SRL CUI: 38244550 | 19,898 | — | 930,954 | 950,852 | 5.3% | 8 |
| 7 | DONA LOGISTICA SA CUI: 3596251 | 29,721 | — | 450,920 | 480,641 | 2.7% | 16 |
| 8 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 20,290 | — | 433,453 | 453,743 | 2.5% | 17 |
| 9 | COPANEX SRL CUI: 5994229 | — | — | 417,075 | 417,075 | 2.3% | 5 |
| 10 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | — | — | 372,198 | 372,198 | 2.1% | 5 |
The share is taken of the 17.89 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 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 |
|---|---|---|---|---|
| DA41285764 | ALEREB SRL CUI: 27666605 | 33141800-8 | 30.09.2026 | 692 |
| Contract object: materiale stomato | ||||
| DA41263986 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831200-8 | 25.09.2026 | 1,347 |
| Contract object: detergent pentru masina de spalat pardoseala | ||||
| DA41267687 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831200-8 | 25.09.2026 | 2,210 |
| Contract object: diverse materiale de curatenie | ||||
| DA41256056 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831200-8 | 25.09.2026 | 1,000 |
| Contract object: diversi dezinfectanti | ||||
| DA41246785 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66515200-5 | 23.09.2026 | 918 |
| Contract object: servicii de asigurare bunuri conform adv1444727 | ||||
| DA41243994 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | 22900000-9 | 23.09.2026 | 966 |
| Contract object: formulare | ||||
| DA41214830 | NOVA FIT 2000 SRL CUI: 15178082 | 33141600-6 | 18.09.2026 | 720 |
| Contract object: recoltoare urina sputa sterile 120ml masterlab - urocultoare - recoltor - recipient | ||||
| DA41193313 | ELV-MAG SRL CUI: 10663167 | 44423000-1 | 18.09.2026 | 554 |
| Contract object: diverse materiale | ||||
| DA41203524 | ALTEX ROMANIA SRL CUI: 2864518 | 42113161-0 | 17.09.2026 | 1,107 |
| Contract object: dezumidificator | ||||
| DA41204814 | MOBIL SERVICE SRL CUI: 12345119 | 34913000-0 | 17.09.2026 | 2,230 |
| Contract object: diverse produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838312 | INFO MEDIA SERVICE SRL CUI: 43762930 | 30233180-6 | 24.08.2026 | 126 |
| Contract object: stick usb | ||||
| DAN2838302 | INFO MEDIA SERVICE SRL CUI: 43762930 | 32413100-2 | 24.08.2026 | 673 |
| Contract object: router tp link | ||||
| DAN2838284 | IDEAL AUTO SERVICE SRL CUI: 9320807 | 50110000-9 | 24.08.2026 | 442 |
| Contract object: servicii de intretinere si reparatie bc 06 spp | ||||
| DAN2838274 | GEOSIM FNY SRL CUI: 44138740 | 50110000-9 | 24.08.2026 | 17,053 |
| Contract object: intretinere si reparatie bc 03 spp | ||||
| DAN2838245 | GEOSIM FNY SRL CUI: 44138740 | 50110000-9 | 24.08.2026 | 1,050 |
| Contract object: intretinere si reparatie bc 03 spp si bc 84 spp | ||||
| DAN2639536 | IDEAL AUTO SERVICE SRL CUI: 9320807 | 50112000-3 | 23.12.2025 | 3,265 |
| Contract object: reparatii la doua autovehicule | ||||
| DAN2639527 | IDEAL AUTO SERVICE SRL CUI: 9320807 | 71356100-9 | 23.12.2025 | 1,231 |
| Contract object: revizii tehnice pentru 2 autovehicule | ||||
| DAN2639496 | ROJEVAS 2000 SRL CUI: 15853413 | 44612100-4 | 23.12.2025 | 91 |
| Contract object: butelie | ||||
| DAN2639487 | DRANILEX SRL CUI: 7632853 | 44423000-1 | 23.12.2025 | 955 |
| Contract object: diverse piese si ulei amestec pentru motocoasa | ||||
| DAN2639466 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 23.12.2025 | 1,606 |
| Contract object: medicamente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140242 | licitatie deschisa | 15800000-6 | 26.09.2025 | 3,666,473 |
| Contract object: acord cadru de furnizare diferite produse alimentare 2024 - 2025 | ||||
| CAN1129587 | licitatie deschisa | 33690000-3 | 15.09.2025 | 654,346 |
| Contract object: acord cadru pentru diverse medicamente pentru uz uman | ||||
| CAN1115503 | licitatie deschisa | 15800000-6 | 10.12.2024 | 5,122,308 |
| Contract object: furnizare diverse produse alimentare 2023 - 2024 | ||||
| SCNA1084356 | procedura simplificata | 15800000-6 | 22.11.2023 | 35,445 |
| Contract object: acord cadru diverse produse alimentare 2023 | ||||
| CAN1074562 | licitatie deschisa accelerata | 24455000-8 | 26.08.2023 | 100,649 |
| Contract object: licitatie deschisa de furnizare materiale sanitare si dezinfectanti | ||||
| CAN1065539 | licitatie deschisa | 15000000-8 | 08.07.2023 | 60,452 |
| Contract object: diverse produse alimentare | ||||
| SCNA1088654 | procedura simplificata | 45453000-7 | 04.07.2023 | 859,654 |
| Contract object: lucrari de renovare grupuri sanitare si inlocuirea instalatiei electrice aferente saloanelor de detinere si a celorlalte spatii aflate la etajul 1 si 2 din pavilionul c spital. | ||||
| SCNA1087741 | procedura simplificata | 71322000-1 | 15.06.2023 | 208,000 |
| Contract object: actualizare sf cu elemente de dali | ||||
| SCNA1076749 | procedura simplificata | 45453000-7 | 29.09.2022 | 273,522 |
| Contract object: lucrari de interventii de natura investitiilor fara autorizatie de construire | ||||
| CAN1039496 | licitatie deschisa accelerata | 24455000-8 | 08.06.2021 | 163,857 |
| Contract object: licitatie deschisa de furnizare materiale sanitare si dezinfectanti | ||||
- 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/10167490/api/v1/authorities/10167490/spend/api/v1/authorities/10167490/scores/api/v1/authorities/10167490/benchmarks/api/v1/authorities/10167490/county/api/v1/red-flags/by-authority/10167490/api/v1/authorities/10167490/years/api/v1/authorities/10167490/cpv/api/v1/authorities/10167490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders