Total spending
517.01 Mn.
116 suppliers · spent between 2018 and 2023
Direct purchases
9.42 Mn.
387 purchases
Offline purchases
246,931 RON
81 purchases
Tenders
507.34 Mn.
33 procedures · 42 contracts
Single-bidder rate
29.6%
27 lots
National rate: 40.9%
Ranked 3,895 of 5,138
DSI index
1.9%
9.67 Mn. of 517.01 Mn. without a tender
National median: 33.4%
Ranked 4,164 of 4,323
HHI
4,288
0 of 2 markets concentrated
National median: 1,961
Ranked 376 of 3,055
In county context: 3.30% of everything spent in BACĂU county · Ranked 5 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 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 | CONEXTRUST SA CUI: 947730 | 1,161,187 | — | 325,698,417 | 326,859,604 | 63.2% | 23 |
| 2 | SERVRUT-CONSTRUCT SRL CUI: 12408187 | 767,115 | — | 59,160,070 | 59,927,185 | 11.6% | 8 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 21,519,890 | 21,519,890 | 4.2% | 2 |
| 4 | CONFER GROUP SRL CUI: 15168887 | — | — | 17,786,994 | 17,786,994 | 3.4% | 1 |
| 5 | FLOR & CD SRL CUI: 34060708 | — | — | 15,103,638 | 15,103,638 | 2.9% | 2 |
| 6 | COGEFA SPA CUI: 982520017 | — | — | 14,088,592 | 14,088,592 | 2.7% | 1 |
| 7 | GIRONAP PROD SA CUI: 13100419 | — | — | 7,257,191 | 7,257,191 | 1.4% | 2 |
| 8 | DANLIN XXL SRL CUI: 16360111 | — | — | 7,089,964 | 7,089,964 | 1.4% | 1 |
| 9 | CAMINO PREFAB SRL CUI: 37930703 | — | — | 5,616,295 | 5,616,295 | 1.1% | 1 |
| 10 | ALCONEP SRL CUI: 3590810 | — | — | 5,256,722 | 5,256,722 | 1.0% | 1 |
The share is taken of the 517.01 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 |
|---|---|---|---|---|
| DA32897256 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | 71322500-6 | 31.03.2023 | 230,000 |
| Contract object: cresterea accesibilitatii si conectivitatii la reteaua rutiera ten-t a drumurilor judetene dj 119 | ||||
| DA32897356 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | 71322500-6 | 31.03.2023 | 73,000 |
| Contract object: cresterea accesibilitatii si conectivitatii la reteaua rutiera ten-t a drumurilor judetene dj 206 b | ||||
| DA32892772 | ROATANEL SRL CUI: 4014424 | 50112200-5 | 27.03.2023 | 156 |
| Contract object: schimb anvelope si echilibrat roti | ||||
| DA32892669 | ROATANEL SRL CUI: 4014424 | 34351100-3 | 27.03.2023 | 948 |
| Contract object: anvelope vara | ||||
| DA32881016 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 50112120-0 | 24.03.2023 | 521 |
| Contract object: servicii schimbare parbriz | ||||
| DA32760528 | INTERPROIECT SRL CUI: 14901288 | 71319000-7 | 16.03.2023 | 95,000 |
| Contract object: lucrari de consolidare sector de drum judetean dj 117, zona chira | ||||
| DA32793671 | ROATANEL SRL CUI: 4014424 | 34351100-3 | 15.03.2023 | 2,645 |
| Contract object: anvelope vara | ||||
| DA32703005 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 03.03.2023 | 255 |
| Contract object: anunt de mica publicitate fara chenar | ||||
| DA32629652 | RUTIER-CONEX XXI SRL CUI: 10402889 | 71322500-6 | 22.02.2023 | 268,000 |
| Contract object: cresterea accesibilitatii si conectivitatii la reteaua rutiera ten-t a drumurilor judetene -dj 119d | ||||
| DA32605467 | INTERPROIECT SRL CUI: 14901288 | 71241000-9 | 21.02.2023 | 145,000 |
| Contract object: proiectare faza dali: construire sens giratoriu dn 15 - dj 119b, localitatea hemeius, judetul bacau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1786759 | SUNPROIECT SRL CUI: 6522313 | 39515400-9 | 01.11.2022 | 1,568 |
| Contract object: achizitionare jaluzele | ||||
| DAN1786751 | DAREN AUTOMOBILE SRL CUI: 15934070 | 50112000-3 | 01.11.2022 | 1,205 |
| Contract object: servicii de reparatii si intretinere autovehicule inclusiv itp | ||||
| DAN1786694 | OFFICEMOB EXPERT SRL CUI: 41743622 | 39100000-3 | 01.11.2022 | 7,160 |
| Contract object: mobilier | ||||
| DAN1786679 | OFFICEMOB EXPERT SRL CUI: 41743622 | 39100000-3 | 01.11.2022 | 14,150 |
| Contract object: mobilier | ||||
| DAN1745597 | PSIHOSAN CONSULT SRL CUI: 31970229 | 85147000-1 | 30.08.2022 | 994 |
| Contract object: servicii de medicina munciii | ||||
| DAN1738914 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 16.08.2022 | 398 |
| Contract object: rovinieta auto bc-09-zpa | ||||
| DAN1689918 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 25.05.2022 | 933 |
| Contract object: polita de asigurare rca pentru bc-09-zpa, autoutilitara din cadrul s.p.j.d. bacau | ||||
| DAN1673687 | ADI COM SOFT SRL CUI: 13390096 | 72212443-6 | 28.04.2022 | 4,500 |
| Contract object: servicii de asistenta software acordat achizitorului in utilizarea sistemului informatic financiar - contabil expert bugetar | ||||
| DAN1673650 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 28.04.2022 | 2,070 |
| Contract object: abonamentul lunar produs informatic legislativ lex<br>expert (legislatia romaniei, jurisprudenta si legislatia uniunii europene) | ||||
| DAN1673610 | DAREN AUTOMOBILE SRL CUI: 15934070 | 50112000-3 | 28.04.2022 | 22,353 |
| Contract object: servicii de reparatii si intretinere autovehicule inclusiv itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099760 | licitatie deschisa | 45233141-9 | 02.09.2023 | 49,775,563 |
| Contract object: lucrari de intretinere curenta si periodica multianuale a drumurilor judetene din administrarea spjd bacau - acord cadru 4 ani | ||||
| SCNA1084319 | procedura simplificata | 45233120-6 | 28.03.2023 | 3,332,871 |
| Contract object: executie lucrari pentru obiectivul refacere zona afectata de calamitati de la km 2+435 de pe drumul agricol scarisoara - rogoaza, comuna corbasca, judetul bacau | ||||
| SCNA1083618 | procedura simplificata | 45233120-6 | 08.03.2023 | 5,256,722 |
| Contract object: executie lucrari pentru obiectivul modernizarea strazilor caramidariei, viitorului si cimitir, din orasul targu ocna, jud. bacau | ||||
| SCNA1036420 | procedura simplificata | 45221110-6 | 04.01.2023 | 2,611,961 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire pod pe dj 243b la medeleni, km 62+920 | ||||
| SCNA1054757 | procedura simplificata | 45233120-6 | 04.01.2023 | 7,041,057 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare dj 114, km 0+000 - 2+365, dn 11a - viisoara - etapa i, km 0+210 - 2+365 | ||||
| SCNA1025699 | procedura simplificata | 45233120-6 | 04.01.2023 | 17,786,994 |
| Contract object: proiectare si executie pentru obiectivul modernizare dj 117 km 14+950 - km 17+000, l=2,05 km, judetul bacau | ||||
| SCNA1038044 | procedura simplificata | 45221100-3 | 04.01.2023 | 2,284,918 |
| Contract object: proiectare si executie lucrari pentru obiectivul refacere pod pe dj 241a km 97+420 afectat de fenomenele hidrometeorologice din perioada mai - iunie 2019 | ||||
| CAN1005475 | licitatie deschisa | 45233141-9 | 23.12.2022 | 212,985,417 |
| Contract object: lucrari si servicii de intretinere curenta si periodica multianuala iarna-vara 2018 - 2022 a drumurilor judetene din administrarea spjd bacau | ||||
| SCNA1078960 | procedura simplificata | 45233141-9 | 09.11.2022 | 3,270,931 |
| Contract object: executie lucrari de intretinere periodica a dumului dj 158 buhusi - limita judetului neamt | ||||
| SCNA1074610 | procedura simplificata | 45233120-6 | 17.08.2022 | 18,683,317 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul reabilitare strada industriilor, municipiul onesti | ||||
- 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/14503401/api/v1/authorities/14503401/spend/api/v1/authorities/14503401/scores/api/v1/authorities/14503401/benchmarks/api/v1/authorities/14503401/county/api/v1/red-flags/by-authority/14503401/api/v1/authorities/14503401/years/api/v1/authorities/14503401/cpv/api/v1/authorities/14503401/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders