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CUI: 15412883 BACĂU BACAU

COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ

Registered: 17.12.2012 9 MAI, 7, 600037 https://www.cmiabc.ro

Total spending

3.26 Mn.

262 suppliers · spent between 2018 and 2026

Direct purchases

3.01 Mn.

1,563 purchases

Offline purchases

0 RON

0 purchases

Tenders

246,857 RON

1 procedures · 1 contracts

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: 0.02% of everything spent in BACĂU county · Ranked 189 of 437 authorities with purchases in the county

Risk indicators

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

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 119; the other 107 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 ASOCIATIA FOTBAL CLUB MUNICIPAL BACAU AFJ CUI: 9366090 116,599 — 246,857 363,456 11.1% 18
2 PRODBAC SECURITY SERVICES SRL CUI: 29700061 321,492 —— 321,492 9.9% 110
3 LUXTRANS SRL CUI: 14336419 228,534 —— 228,534 7.0% 2
4 MASIV GROUP SRL CUI: 29380021 223,764 —— 223,764 6.9% 2
5 TRIO GRUP CONSTRUCT SRL CUI: 27957418 211,107 —— 211,107 6.5% 8
6 MAGIC PRINT SRL CUI: 8403882 182,322 —— 182,322 5.6% 28
7 GRAFIT INVEST SRL CUI: 9443524 112,487 —— 112,487 3.4% 32
8 SELGROS CASH & CARRY SRL CUI: 11805367 104,502 —— 104,502 3.2% 153
9 DEDEMAN SRL CUI: 2816464 103,397 —— 103,397 3.2% 128
10 EXPA-BOB SRL CUI: 3784590 74,291 —— 74,291 2.3% 13

The share is taken of the 3.26 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
DA41272590 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 39200000-4 30.09.2026 650
suport videoproiector techly mobil pentru proiector / notebook, cu doua rafturi alb
DA41297835 DC CURSURI SRL CUI: 44352750 79342200-5 30.09.2026 500
pachet de mediatizare - simpozionul national vasile pirvan 2026
DA41292910 G & P NEWS & ADVERTISING SRL CUI: 26399585 79341000-6 30.09.2026 350
publicare anunturi, comunicate cu ilustratie in ziar local online - bacau
DA41292969 DESTEPTAREA SRL CUI: 944300 79341000-6 30.09.2026 1,357
servicii de publicitate - simpozionul national vasile pirvan 2026
DA41290670 COMPLEX HOTELIER DECEBAL SA CUI: 11425490 55110000-4 29.09.2026 23,863
servicii cazare
DA41287465 EMERSUS IMPEX SRL CUI: 6059422 30192700-8 29.09.2026 978
pachet papetarie
DA41282265 GRAFIT INVEST SRL CUI: 9443524 22462000-6 28.09.2026 3,610
materiale de promovare
DA41282195 MICROGUARD SRL CUI: 39173414 42961100-1 28.09.2026 150
card acces
DA41272608 PRODBAC SECURITY SERVICES SRL CUI: 29700061 79713000-5 28.09.2026 5,441
servicii de paza
DA41252402 A & B COMPUTERS SRL CUI: 17582078 50312000-5 24.09.2026 560
servicii de mentenanta calculatoare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1015079 procedura simplificata 55300000-3 17.04.2019 246,857
servicii de cazare si servicii de restaurant si de servire a mancarii pentru personalul dedicat proiectului de cercetare arheologica - varianta de ocolire a mun. bacau
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/15412883
  • /api/v1/authorities/15412883/spend
  • /api/v1/authorities/15412883/scores
  • /api/v1/authorities/15412883/benchmarks
  • /api/v1/authorities/15412883/county
  • /api/v1/red-flags/by-authority/15412883
  • /api/v1/authorities/15412883/years
  • /api/v1/authorities/15412883/cpv
  • /api/v1/authorities/15412883/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API