Total spending
1.06 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
683,617 RON
860 purchases
Offline purchases
378,795 RON
193 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BACĂU county · Ranked 318 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 71; the other 59 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 | POPA N FLORIN-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 43226436 | — | 342,072 | — | 342,072 | 32.2% | 18 |
| 2 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | 146,325 | — | — | 146,325 | 13.8% | 1 |
| 3 | CARTO - PLAST SRL CUI: 22847422 | 118,482 | — | — | 118,482 | 11.2% | 84 |
| 4 | SANTIMPEX SRL CUI: 3557481 | 76,679 | 136 | — | 76,815 | 7.2% | 150 |
| 5 | STONE CRIS-MAR CONSTRUCT SRL CUI: 22379500 | 32,957 | — | — | 32,957 | 3.1% | 1 |
| 6 | POWER MEDICAL SRL CUI: 35367825 | 26,775 | — | — | 26,775 | 2.5% | 14 |
| 7 | EVOREVO SRL CUI: 32761476 | 18,908 | — | — | 18,908 | 1.8% | 25 |
| 8 | STON TEHNIC CONSTRUCT SRL CUI: 30353730 | 6,383 | 10,587 | — | 16,970 | 1.6% | 4 |
| 9 | POINTER IT SRL CUI: 16801536 | 15,285 | — | — | 15,285 | 1.4% | 157 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 8,138 | 6,331 | — | 14,469 | 1.4% | 70 |
The share is taken of the 1.06 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 |
|---|---|---|---|---|
| DA41191103 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 16.09.2026 | 217 |
| Contract object: rovinieta cat a autoturism 12 luni | ||||
| DA41181320 | POINTER IT SRL CUI: 16801536 | 79521000-2 | 15.09.2026 | 61 |
| Contract object: copy/print pag a4 alb/negru | ||||
| DA41002651 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 18.08.2026 | 1,956 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA40979438 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.08.2026 | 126 |
| Contract object: articole pt. terasa parafrunzar si etansant cauciuc | ||||
| DA40979371 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.08.2026 | 71 |
| Contract object: steag tricolor si steag ue | ||||
| DA40979283 | DEDEMAN SRL CUI: 2816464 | 39713430-6 | 12.08.2026 | 247 |
| Contract object: aspirator umed-uscat 1.4kw 20l ar 3370 | ||||
| DA40973381 | CARTO - PLAST SRL CUI: 22847422 | 33140000-3 | 11.08.2026 | 1,028 |
| Contract object: piese/consumabile pt monitor functii vitale edan x12 | ||||
| DA40947953 | SANTIMPEX SRL CUI: 3557481 | 33140000-3 | 06.08.2026 | 1,220 |
| Contract object: piese schimb pt tensiometre | ||||
| DA40931039 | POINTER IT SRL CUI: 16801536 | 79521000-2 | 05.08.2026 | 56 |
| Contract object: copy/print pag a4 alb/negru | ||||
| DA40901785 | EVOREVO SRL CUI: 32761476 | 33140000-3 | 29.07.2026 | 180 |
| Contract object: filtru antibacterian concentrator devilbiss | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857275 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 18.09.2026 | 158 |
| Contract object: cv.materiale de curatenie cf.fc. 2636226010519744/17.09.2026 | ||||
| DAN2840695 | FLANDO SRL CUI: 953619 | 30197000-6 | 27.08.2026 | 25 |
| Contract object: cv.furnituri birou cf.fc.fmv 35806/26.08.2026 | ||||
| DAN2835901 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 20.08.2026 | 39 |
| Contract object: cv. apa plata 2 l/pet oug 99/2000, cf.fc.2636223110458801/19.08.2026 | ||||
| DAN2831019 | VITACOM ELECTRONICS SRL CUI: 214527 | 31430000-9 | 13.08.2026 | 54 |
| Contract object: cv. fc. fbc000001924/12.08.2026 achizitie acumulator 12v | ||||
| DAN2828267 | VITACOM ELECTRONICS SRL CUI: 214527 | 31430000-9 | 10.08.2026 | 74 |
| Contract object: cv. acumulatori pt echipamente med. cf.fc. fbc000001921/10.08.2026 | ||||
| DAN2823458 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 04.08.2026 | 112 |
| Contract object: cv. apa plata 2 l/pet sgr oug 99/2000 cf.fc. 263622150423843/03.08.2026<br>garantie sgr 18 lei | ||||
| DAN2805228 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34928471-0 | 10.07.2026 | 18 |
| Contract object: cv. banda avertizare alb-rosu cf.fc.i26m0140142600039015/09.07.2026 | ||||
| DAN2805208 | LIDL DISCOUNT SRL CUI: 22891860 | 30195910-4 | 10.07.2026 | 62 |
| Contract object: cv. tableta scris cf.fc.ffldl1080426001460/09.07.2026 | ||||
| DAN2803807 | MATILDA MIXT SRL CUI: 37993329 | 30195600-8 | 09.07.2026 | 100 |
| Contract object: cv. banner 600x400mm cf.fc. col1168/08.07.2026 | ||||
| DAN2792353 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 30.06.2026 | 147 |
| Contract object: cv.apa plata acordata pers. cf.fc.2636218010353247/29.06.2026 | ||||
- 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/12788035/api/v1/authorities/12788035/spend/api/v1/authorities/12788035/scores/api/v1/authorities/12788035/benchmarks/api/v1/authorities/12788035/county/api/v1/red-flags/by-authority/12788035/api/v1/authorities/12788035/years/api/v1/authorities/12788035/cpv/api/v1/authorities/12788035/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders