Total spending
28.07 Mn.
298 suppliers · spent between 2018 and 2026
Direct purchases
15.10 Mn.
1,453 purchases
Offline purchases
215,644 RON
105 purchases
Tenders
12.75 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
54.6%
15.32 Mn. of 28.07 Mn. without a tender
National median: 33.4%
Ranked 633 of 4,323
HHI
3,143
0 of 1 markets concentrated
National median: 1,961
Ranked 734 of 3,055
In county context: 0.18% of everything spent in BACĂU county · Ranked 95 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 124; the other 112 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 | TRUST GP SRL CUI: 42618660 | 1,622,373 | 7,420 | 5,303,945 | 6,933,738 | 24.7% | 21 |
| 2 | GEO MYKE SRL CUI: 8642901 | 500,487 | — | 5,303,945 | 5,804,432 | 20.7% | 6 |
| 3 | SC BLUECO WASTE SRL CUI: 30204550 | 1,889,951 | — | — | 1,889,951 | 6.7% | 45 |
| 4 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,370,263 | — | — | 1,370,263 | 4.9% | 11 |
| 5 | GAAN COM94 SRL CUI: 6243769 | 97,842 | — | 899,867 | 997,709 | 3.6% | 2 |
| 6 | TEHNIMARKET SRL CUI: 15440751 | 774,500 | 44,000 | — | 818,500 | 2.9% | 7 |
| 7 | BALM SRL CUI: 14828462 | 729,311 | — | — | 729,311 | 2.6% | 44 |
| 8 | LEOSYM CONSTRUCT SRL CUI: 31527745 | — | — | 648,983 | 648,983 | 2.3% | 1 |
| 9 | RUD CONSTRUCT GROUP SRL CUI: 35796312 | 626,929 | 4,950 | — | 631,879 | 2.3% | 19 |
| 10 | COSTA UTILAJE SRL CUI: 30043763 | 40,657 | — | 289,950 | 330,607 | 1.2% | 11 |
The share is taken of the 28.07 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41300233 | LC TRAVEL MOMENT SRL CUI: 45535373 | 55110000-4 | 30.09.2026 | 3,405 |
| Contract object: servicii hoteliere aferente curs | ||||
| DA41299422 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 30.09.2026 | 1,090 |
| Contract object: management financiar public. contabilitatea institutiilor publice. taxe si impozite locale | ||||
| DA41296340 | ELYSSE CREATIVE STUDIO SRL CUI: 46225907 | 79952000-2 | 30.09.2026 | 25,000 |
| Contract object: servicii organizare eveniment ziua recoltei | ||||
| DA41293178 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 30.09.2026 | 4,457 |
| Contract object: servicii de asigurare a autovehiculelor pentru dacia bigster | ||||
| DA41292918 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 724 |
| Contract object: pachet materiale | ||||
| DA41283828 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 29.09.2026 | 1,630 |
| Contract object: servicii de asigurare de raspundere civila auto pentru bc114sarata | ||||
| DA41277229 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 79521000-2 | 28.09.2026 | 983 |
| Contract object: servicii de imprimare documente si management echipamente de imprimare | ||||
| DA41274521 | M & M SOLUTII TERMICE SRL CUI: 37335390 | 39717200-3 | 28.09.2026 | 7,534 |
| Contract object: pachet aer conditionat 12000btu pentru camera tehnica | ||||
| DA41274065 | LEON SECURITY EQUIPMENT SRL CUI: 39964036 | 30125100-2 | 28.09.2026 | 1,840 |
| Contract object: cartus de toner imprimante oki | ||||
| DA41259427 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 24.09.2026 | 495 |
| Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756878 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.05.2026 | 63 |
| Contract object: materiale de curatenie | ||||
| DAN2262710 | DALIADOR SRL CUI: 15129357 | 03121210-0 | 11.09.2024 | 420 |
| Contract object: aranjamente florale | ||||
| DAN2205153 | ROMSTAL IMEX SRL CUI: 5990324 | 34913000-0 | 19.06.2024 | 49 |
| Contract object: piese statie clorinare | ||||
| DAN2204414 | DALIADOR SRL CUI: 15129357 | 03121210-0 | 18.06.2024 | 84 |
| Contract object: coroana | ||||
| DAN2132235 | SITECH SRL CUI: 15109724 | 31681410-0 | 14.03.2024 | 508 |
| Contract object: materiale cu caracter functional | ||||
| DAN2132231 | SITECH SRL CUI: 15109724 | 31681410-0 | 14.03.2024 | 272 |
| Contract object: materiale cu caracter functional | ||||
| DAN2076242 | SERVITRUST COM SRL CUI: 31366118 | 72253200-5 | 27.12.2023 | 2,380 |
| Contract object: act ad. nr. 1 - consultanta forexebug | ||||
| DAN2076226 | PUBLIC PROWEB SRL CUI: 36298863 | 72415000-2 | 27.12.2023 | 880 |
| Contract object: act ad. nr. 1 - mentenanta site | ||||
| DAN2076215 | ARON V IULIAN - CADASTRU CUI: 26478808 | 71354300-7 | 27.12.2023 | 12,000 |
| Contract object: act ad. nr. 1 - consultanta cff | ||||
| DAN2076211 | GIGI SCAVI SRL CUI: 44663463 | 60100000-9 | 27.12.2023 | 18,560 |
| Contract object: act ad. nr. 1 - servicii transport rutier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125418 | procedura simplificata | 45233120-6 | 15.09.2025 | 3,022,901 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitarea si modernizarea drumurilor afectate de calamitati in comuna sarata, judetul bacau | ||||
| SCNA1117926 | procedura simplificata | 30141200-1 | 10.03.2025 | 260,465 |
| Contract object: dotarea unitatilor de invatamant din comuna sarata, judetul bacau, cod f-pnrr-dotari-2023-4152 - achizitie echipamente tic | ||||
| SCNA1091387 | procedura simplificata | 45233120-6 | 30.08.2023 | 7,584,991 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului modernizare drumuri de interes local in comuna sarata, judetul bacau | ||||
| SCNA1051488 | procedura simplificata | 45210000-2 | 15.04.2021 | 899,867 |
| Contract object: executie lucrari pentru obiectivul construire unitate sanitara in comuna sarata, judetul bacau | ||||
| SCNA1041318 | procedura simplificata | 79930000-2 | 19.08.2020 | 42,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitie: ,,construire unitate sanitara in comuna sarata, judetul bacau. | ||||
| SCNA1019555 | procedura simplificata | 45210000-2 | 11.07.2019 | 648,983 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul modernizare si extindere scoala cu clasele i-iv, sat sarata, comuna sarata | ||||
| SCNA1009817 | procedura simplificata | 43200000-5 | 11.12.2018 | 289,950 |
| Contract object: dotarea compartimentului public de administrare a domeniului public si privat al comunei sarata cu un utilaj de intretinere si deszapezire a drumurilor - buldoexcavator dotat cu lama de zapada si cupe | ||||
- 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/16360499/api/v1/authorities/16360499/spend/api/v1/authorities/16360499/scores/api/v1/authorities/16360499/benchmarks/api/v1/authorities/16360499/county/api/v1/red-flags/by-authority/16360499/api/v1/authorities/16360499/years/api/v1/authorities/16360499/cpv/api/v1/authorities/16360499/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders