Total spending
17.58 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
6.65 Mn.
426 purchases
Offline purchases
1,150 RON
1 purchases
Tenders
10.93 Mn.
2 procedures · 2 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: 0.11% of everything spent in BACĂU county · Ranked 117 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 90; the other 78 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 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 8,621,698 | 8,621,698 | 49.0% | 1 |
| 2 | BARBICIP SRL CUI: 23833425 | — | — | 2,307,826 | 2,307,826 | 13.1% | 1 |
| 3 | DANLIN XXL SRL CUI: 16360111 | 825,708 | — | — | 825,708 | 4.7% | 1 |
| 4 | POPESCU GMCK CONSTRUCT SRL CUI: 46780885 | 405,000 | — | — | 405,000 | 2.3% | 3 |
| 5 | AQUA PROJECT SRL CUI: 27559846 | 395,000 | — | — | 395,000 | 2.2% | 4 |
| 6 | BIROU INDIVIDUAL DE CADASTRU - DASCALESCU DARIUS CUI: 32114828 | 341,407 | — | — | 341,407 | 1.9% | 12 |
| 7 | LEGNO IRIS SRL CUI: 44347177 | 256,000 | — | — | 256,000 | 1.5% | 4 |
| 8 | LAURIAN DESIGN CONSTRUCT SRL CUI: 36270382 | 214,494 | — | — | 214,494 | 1.2% | 2 |
| 9 | ALMATAR TRANS SRL CUI: 13573930 | 188,070 | — | — | 188,070 | 1.1% | 10 |
| 10 | INTERVELOCE SRL CUI: 42228870 | 178,740 | — | — | 178,740 | 1.0% | 1 |
The share is taken of the 17.58 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 |
|---|---|---|---|---|
| DA41209477 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 17.09.2026 | 1,624 |
| Contract object: diverse materiale de constructii ( | ||||
| DA41142704 | AUTO TITI SRL CUI: 16569690 | 71631200-2 | 09.09.2026 | 2,287 |
| Contract object: servicii de reparare si de intretinere a tahometrelo | ||||
| DA41113732 | AUTO TITI SRL CUI: 16569690 | 71631200-2 | 04.09.2026 | 495 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA41057940 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66512100-3 | 27.08.2026 | 5,715 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41044628 | ANEL MEDIA SRL CUI: 43549070 | 79341000-6 | 27.08.2026 | 1,000 |
| Contract object: ervicii de publicitate (r | ||||
| DA41026566 | GANTCONS CDI SRL CUI: 43049237 | 45453000-7 | 20.08.2026 | 143,373 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41007811 | VALMEDIA SRL CUI: 23156042 | 79341000-6 | 18.08.2026 | 1,500 |
| Contract object: servicii de publicitate ( | ||||
| DA40910398 | IMPACT INVEST SRL CUI: 17347897 | 22462000-6 | 30.07.2026 | 12,600 |
| Contract object: materiale publicitare ( | ||||
| DA40889107 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.07.2026 | 967 |
| Contract object: diverse articole | ||||
| DA40871512 | YOUR CONSULTING SOFT SRL CUI: 30444536 | 72261000-2 | 23.07.2026 | 15,000 |
| Contract object: servicii de asistenta pentru software | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1472983 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 26.05.2021 | 1,150 |
| Contract object: polita rca auto nt 09.lca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1022942 | procedura simplificata | 45231100-6 | 10.09.2019 | 8,621,698 |
| Contract object: infiintare sistem de alimentare cu apa si sistem de canalizare ape uzate in satul valeni, comuna valeni, judetul neamt | ||||
| SCNA1006055 | procedura simplificata | 45210000-2 | 10.10.2018 | 2,307,826 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul: continuare lucrari la scoala cu clasele i-viii, sat valeni, comuna valeni, judetul neamt | ||||
- 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/16287088/api/v1/authorities/16287088/spend/api/v1/authorities/16287088/scores/api/v1/authorities/16287088/benchmarks/api/v1/authorities/16287088/county/api/v1/red-flags/by-authority/16287088/api/v1/authorities/16287088/years/api/v1/authorities/16287088/cpv/api/v1/authorities/16287088/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders