Total spending
29.43 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
13.59 Mn.
1,831 purchases
Offline purchases
10,123 RON
12 purchases
Tenders
15.82 Mn.
8 procedures · 12 contracts
Single-bidder rate
75.0%
12 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
46.2%
13.60 Mn. of 29.43 Mn. without a tender
National median: 33.4%
Ranked 1,086 of 4,323
HHI
2,867
0 of 1 markets concentrated
National median: 1,961
Ranked 868 of 3,055
In county context: 0.19% of everything spent in BACĂU county · Ranked 91 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 108; the other 96 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 | TOP SCAV SRL CUI: 24351785 | 535,463 | — | 7,329,685 | 7,865,148 | 26.7% | 5 |
| 2 | MITROFAN SRL CUI: 3405840 | 4,418,521 | — | 2,233,502 | 6,652,023 | 22.6% | 62 |
| 3 | TOP FORAJ BUCOVINA SRL CUI: 38671445 | — | — | 4,714,457 | 4,714,457 | 16.0% | 1 |
| 4 | GAVCONSTRUCT SRL CUI: 36173053 | 307,584 | — | 671,328 | 978,912 | 3.3% | 5 |
| 5 | GEODESIGN SURVEY SRL CUI: 28915275 | 759,411 | — | — | 759,411 | 2.6% | 14 |
| 6 | H&H PROMAP SRL CUI: 36851105 | 669,900 | — | — | 669,900 | 2.3% | 4 |
| 7 | SUCT SA CUI: 4672918 | 612,165 | — | — | 612,165 | 2.1% | 4 |
| 8 | RIVA SYSTEMS SRL CUI: 33983780 | 590,000 | — | — | 590,000 | 2.0% | 11 |
| 9 | SMN ELECTRIC TEAM SRL CUI: 37620982 | 521,312 | — | — | 521,312 | 1.8% | 154 |
| 10 | CIMBRU-TEI COM SRL CUI: 9288250 | 409,431 | — | — | 409,431 | 1.4% | 1 |
The share is taken of the 29.43 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 |
|---|---|---|---|---|
| DA41292268 | UNIQIT SYSTEM SRL CUI: 31306086 | 30125100-2 | 29.09.2026 | 1,147 |
| Contract object: pachet tonere | ||||
| DA41250718 | LA CIMP COM SRL CUI: 7020714 | 24951311-8 | 23.09.2026 | 132 |
| Contract object: antigel g12 1litru | ||||
| DA41240930 | LA CIMP COM SRL CUI: 7020714 | 09134220-5 | 23.09.2026 | 906 |
| Contract object: motorina pentru tractor | ||||
| DA41240868 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | 22458000-5 | 23.09.2026 | 690 |
| Contract object: tipizate comanesti | ||||
| DA41146331 | ALTEX ROMANIA SRL CUI: 2864518 | 30213100-6 | 11.09.2026 | 1,777 |
| Contract object: laptop asus vivobook go 15 l1504fa-bq4429w, amd ryzen 5 40 pana la 4.3ghz, 15.6 full hd, 8gb, ssd 5 | ||||
| DA41128146 | TOP SCAV SRL CUI: 24351785 | 45112400-9 | 08.09.2026 | 70,000 |
| Contract object: lucrari de excavare agregate | ||||
| DA41110110 | LIVE MEDIA PRESS SRL CUI: 42109128 | 79341000-6 | 04.09.2026 | 5,000 |
| Contract object: achiztie servicii produse publicitate si promovare | ||||
| DA41102537 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 35121800-6 | 03.09.2026 | 493 |
| Contract object: oglinda rutiera dnc 45cm | ||||
| DA41032603 | LA CIMP COM SRL CUI: 7020714 | 09134220-5 | 24.08.2026 | 858 |
| Contract object: motorina | ||||
| DA40993825 | UNIQIT SYSTEM SRL CUI: 31306086 | 39263000-3 | 14.08.2026 | 1,017 |
| Contract object: pachet articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843238 | AUTO PITU SRL CUI: 37600438 | 44442000-0 | 31.08.2026 | 140 |
| Contract object: rulmenti | ||||
| DAN2843225 | ANDRIMONA PREST-COM SRL CUI: 10198445 | 50000000-5 | 31.08.2026 | 850 |
| Contract object: inlocuit set garnituri, reparat avans, reglat pe stand pompa injectie utilaj (buldoexcavator) | ||||
| DAN2843206 | ALEAMA IMPACT SRL CUI: 46580577 | 45330000-9 | 31.08.2026 | 1,980 |
| Contract object: lucrari de reparatie avarie la reteaua de apa in zona lui iacoban dionisa | ||||
| DAN2843185 | IRYSNET SRL CUI: 37314380 | 50343000-1 | 31.08.2026 | 2,479 |
| Contract object: servicii de reparatie sistem de supraveghere stradal conf.sit nr. 22/20.08.2026 | ||||
| DAN2822164 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 31.07.2026 | 36 |
| Contract object: materiale consumabile pentru intretinere | ||||
| DAN2822151 | ALEAMA IMPACT SRL CUI: 46580577 | 45330000-9 | 31.07.2026 | 2,000 |
| Contract object: lucrari de reparatii avarie la reteaua de apa zona visnicean gheorghe | ||||
| DAN2822144 | UNIQIT SYSTEM SRL CUI: 31306086 | 30199230-1 | 31.07.2026 | 90 |
| Contract object: plic c4 kraft burduf 4cm | ||||
| DAN2763314 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 25.05.2026 | 381 |
| Contract object: diverse materiale de constructii | ||||
| DAN2745271 | TRAINING & CONSULTING GROUP SRL CUI: 23355304 | 79342200-5 | 30.04.2026 | 1,000 |
| Contract object: servicii de promovare- ,, urare sarbatori de paste | ||||
| DAN2744625 | MECANO TMV PARTS SRL CUI: 36796850 | 44442000-0 | 30.04.2026 | 87 |
| Contract object: rulment -pentru buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116334 | procedura simplificata | 30231300-0 | 19.01.2025 | 114,245 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna comanesti 2 | ||||
| SCNA1110915 | procedura simplificata | 30231300-0 | 21.09.2024 | 532,644 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna comanesti | ||||
| SCNA1104238 | procedura simplificata | 45232400-6 | 21.05.2024 | 9,428,914 |
| Contract object: infiintare infrastructura de apa uzata si statie de epurare in comuna comanesti, judetul suceava | ||||
| SCNA1062911 | procedura simplificata | 45232150-8 | 10.12.2021 | 2,615,228 |
| Contract object: alimentare cu apa sat comanesti si sat humoreni, comuna comanesti, judetul suceava- rest de executat | ||||
| SCNA1032244 | procedura simplificata | 45212300-9 | 12.02.2020 | 1,603,290 |
| Contract object: reproiectare si continuare lucrari aferente obiectivului de investitie: construire camin cultural in comuna comanesti, judetul suceava | ||||
| SCNA1027220 | procedura simplificata | 16700000-2 | 13.11.2019 | 226,915 |
| Contract object: furnizare echipamente pentru serviciul voluntar de situatii de urgenta al comunei comanesti, judetul suceava, in cadrul proiectului finantat prin feadr, sm 19.2 achizitii de echipamente pentru serviciul voluntar de situatii de urgenta, in comuna comanesti, judetul suceava | ||||
| SCNA1011550 | procedura simplificata | 45210000-2 | 18.01.2019 | 671,328 |
| Contract object: proiectare si executie pentru proiectul reabilitarea si modernizarea cladirii scolii primare si gradinitei cu program normal in localitatea comanesti, comuna comanesti, judetul suceava | ||||
| SCNA1008390 | procedura simplificata | 45210000-2 | 16.11.2018 | 630,212 |
| Contract object: reabilitarea si modernizarea scolii gimnaziale in localitatea humoreni, comuna comanesti, judetul suceava | ||||
- 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/14889001/api/v1/authorities/14889001/spend/api/v1/authorities/14889001/scores/api/v1/authorities/14889001/benchmarks/api/v1/authorities/14889001/county/api/v1/red-flags/by-authority/14889001/api/v1/authorities/14889001/years/api/v1/authorities/14889001/cpv/api/v1/authorities/14889001/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders