Total spending
32.19 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
8.06 Mn.
319 purchases
Offline purchases
118,944 RON
4 purchases
Tenders
24.01 Mn.
13 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
25.4%
8.18 Mn. of 32.19 Mn. without a tender
National median: 33.4%
Ranked 2,969 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in BACĂU county · Ranked 81 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 68; the other 56 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 9,908,150 | 9,908,150 | 30.8% | 1 |
| 2 | CORDEP SRL CUI: 26045200 | — | — | 8,570,800 | 8,570,800 | 26.6% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 828,800 | — | 1,498,640 | 2,327,440 | 7.2% | 2 |
| 4 | MILAR CONSTRUCT SRL CUI: 23041948 | — | — | 2,115,900 | 2,115,900 | 6.6% | 2 |
| 5 | CITY FOOD TRUST SRL CUI: 40069710 | — | — | 764,576 | 764,576 | 2.4% | 3 |
| 6 | AMODELIC SRL CUI: 43672749 | 687,700 | — | — | 687,700 | 2.1% | 17 |
| 7 | MAYAKYR SRL CUI: 32118242 | 672,463 | — | — | 672,463 | 2.1% | 13 |
| 8 | WOODEN STORAGE LH SRL CUI: 38982140 | 599,761 | 62,499 | — | 662,260 | 2.1% | 9 |
| 9 | BOSCODEALA GHEORGHE - ALEXANDRU CUI: 35684466 | 425,040 | — | — | 425,040 | 1.3% | 1 |
| 10 | TOPO CAD DRIMBOI SRL CUI: 28514125 | 413,344 | — | — | 413,344 | 1.3% | 3 |
The share is taken of the 32.19 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 |
|---|---|---|---|---|
| DA41198286 | CMC CONSTRUCT-INGINERIE SI CONSULTANTA SRL CUI: 26795423 | 71520000-9 | 16.09.2026 | 60,000 |
| Contract object: servicii de dirigentie | ||||
| DA41158067 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 10.09.2026 | 25,470 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA41090056 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | 80530000-8 | 01.09.2026 | 8,480 |
| Contract object: pachet compact formare profesionala anul 2026 | ||||
| DA41089828 | ROMPRINT SRL CUI: 18608796 | 79341000-6 | 01.09.2026 | 500 |
| Contract object: servicii publicitare | ||||
| DA41087176 | SETANTA SRL CUI: 28686724 | 44100000-1 | 01.09.2026 | 4,471 |
| Contract object: pachet materiale de constructii si articole conexe la comanda beneficiarului | ||||
| DA41087151 | SETANTA SRL CUI: 28686724 | 44110000-4 | 01.09.2026 | 4,357 |
| Contract object: pachet materiale de constructii si articole conexe la comanda beneficiarului | ||||
| DA41087102 | SETANTA SRL CUI: 28686724 | 44100000-1 | 01.09.2026 | 1,026 |
| Contract object: materiale de constructii si articole conexe la comanda beneficiarului | ||||
| DA41064649 | SOLTUZ ANDREEA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 42122097 | 79341000-6 | 28.08.2026 | 1,500 |
| Contract object: servicii de reprezentare media | ||||
| DA41038128 | WOODEN STORAGE LH SRL CUI: 38982140 | 45111291-4 | 25.08.2026 | 19,263 |
| Contract object: lucrari de amenajare | ||||
| DA41030139 | SOLUTII AGRICOLE SRL CUI: 35317835 | 34913000-0 | 21.08.2026 | 2,909 |
| Contract object: piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2258938 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 38424000-3 | 05.09.2024 | 29,445 |
| Contract object: furnizare echipament digital pentru dotarea laboratorului de stiinte din cadrul unitatilor de invatamant preuniversitar din comuna pancesti, judetul neamt | ||||
| DAN2001344 | WOODEN STORAGE LH SRL CUI: 38982140 | 45000000-7 | 19.09.2023 | 62,499 |
| Contract object: construire scena | ||||
| DAN1896839 | LUCACRIS CONSULTING SRL CUI: 34199766 | 79411000-8 | 06.04.2023 | 7,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pentru proiectul achizitie dotari pentru primaria comunei pancesti, judetul neamt | ||||
| DAN1896834 | LUCACRIS CONSULTING SRL CUI: 34199766 | 79411000-8 | 06.04.2023 | 20,000 |
| Contract object: achizitionare buldoexcavator in vederea dotarii serviciului de gospodarire comunala al comunei pancesti ,judetul neamt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168413 | norme proprii (anexa 2b) | 55524000-9 | 25.05.2026 | 211,810 |
| Contract object: furnizare si distributie pachete alimentare in cadrul pnms | ||||
| SCNA1125014 | procedura simplificata | 45000000-7 | 04.09.2025 | 1,498,640 |
| Contract object: lucrari pentru dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei pancesti, judetul neamt | ||||
| CAN1145867 | norme proprii (anexa 2b) | 55524000-9 | 25.04.2025 | 271,096 |
| Contract object: contract de prestari servicii masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar de stat din scola gimnaziala vlad danulesci - pancesti , judetul neamt . | ||||
| CAN1123747 | norme proprii (anexa 2b) | 55524000-9 | 27.03.2024 | 281,670 |
| Contract object: contract de prestari servicii<br>masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar de stat din scola gimnaziala vlad danulesci - pancesti , judetul neamt . | ||||
| SCNA1100581 | procedura simplificata | 30000000-9 | 15.03.2024 | 268,000 |
| Contract object: furnizarea de echipamente tic pentru dotarea unitatilor de invatamant preuniversitar din comuna pancesti, judetul neamt | ||||
| SCNA1099494 | procedura simplificata | 39160000-1 | 23.02.2024 | 281,632 |
| Contract object: furnizarea de mobilier si materiale didactice specifice pentru dotarea unitatilor de invatamant preuniversitar din comuna pancesti, judetul neamt | ||||
| SCNA1097493 | procedura simplificata | 45453100-8 | 08.01.2024 | 1,025,900 |
| Contract object: executia lucrarilor in vederea implementarii proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei comunei pancesti, judetul neamt in cadrul apelului de proiecte: program privind cresterea eficientei energetic si gestionarea inteligenta a energiei in cladirile publice prin administratia fondului pentru mediu | ||||
| PCA1002447 | procedura simplificata | 50232100-1 | 31.10.2023 | 53,930 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei pancesti, judetul neamt | ||||
| SCNA1094133 | procedura simplificata | 45214220-8 | 24.10.2023 | 1,090,000 |
| Contract object: executia lucrarilor in vederea implementarii proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea scolii gimnaziale vlad danulescu corp b sat pancesti, comuna pancesti, judetul neamt in cadrul apelului de proiecte: program privind cresterea eficientei energetic si gestionarea inteligenta a energiei in cladirile publice prin administratia fondului pentru | ||||
| SCNA1076369 | procedura simplificata | 18143000-3 | 21.09.2022 | 227,865 |
| Contract object: furnizare de echipamente si materiale de protectie medicala pentru obiectivul de investitie cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna pancesti, judetul neamt, cod smis 146967 | ||||
- 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/16404200/api/v1/authorities/16404200/spend/api/v1/authorities/16404200/scores/api/v1/authorities/16404200/benchmarks/api/v1/authorities/16404200/county/api/v1/red-flags/by-authority/16404200/api/v1/authorities/16404200/years/api/v1/authorities/16404200/cpv/api/v1/authorities/16404200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders