Total spending
31.04 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
13.48 Mn.
239 purchases
Offline purchases
4.15 Mn.
107 purchases
Tenders
13.41 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
56.8%
17.63 Mn. of 31.04 Mn. without a tender
National median: 33.4%
Ranked 556 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in BACĂU county · Ranked 82 of 437 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#10 Concentration
0
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 74; the other 62 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 | SEBI-MARC SRL CUI: 15340540 | 344,017 | 508,946 | 8,128,083 | 8,981,046 | 28.9% | 9 |
| 2 | DAR CONSTRUCT SATU MARE SRL CUI: 33367675 | — | — | 4,416,289 | 4,416,289 | 14.2% | 1 |
| 3 | PGV ALERT CONCEPT SRL CUI: 37739925 | 1,703,049 | 473,204 | — | 2,176,253 | 7.0% | 8 |
| 4 | M&C GRANT CONSTRUCT SRL CUI: 36587500 | 1,276,029 | — | — | 1,276,029 | 4.1% | 2 |
| 5 | EDS ELECTRIC SRL CUI: 18774284 | 935,838 | — | — | 935,838 | 3.0% | 5 |
| 6 | ELITE GLOBAL GROUP SRL CUI: 29118145 | 766,000 | — | — | 766,000 | 2.5% | 9 |
| 7 | ROBERTOP SURVEY SRL CUI: 43780880 | 485,960 | 264,182 | — | 750,142 | 2.4% | 9 |
| 8 | PRIM ONCESTEANA SRL CUI: 37238843 | — | 746,250 | — | 746,250 | 2.4% | 11 |
| 9 | ZIFER SERV SRL CUI: 6441553 | — | 531,900 | — | 531,900 | 1.7% | 1 |
| 10 | AUTOWORLD SRL CUI: 225615 | 476,341 | — | — | 476,341 | 1.5% | 3 |
The share is taken of the 31.04 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 |
|---|---|---|---|---|
| DA41267744 | ELITE GLOBAL GROUP SRL CUI: 29118145 | 79400000-8 | 25.09.2026 | 90,000 |
| Contract object: servicii de consultanta proiecte programul fondul pentru modernizare (fm) | ||||
| DA41267775 | ELITE GLOBAL GROUP SRL CUI: 29118145 | 79400000-8 | 25.09.2026 | 90,000 |
| Contract object: servicii de consultanta proiecte programul fondul pentru modernizare (fm) | ||||
| DA41264185 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | 71241000-9 | 25.09.2026 | 140,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41219817 | PASCU UNIC CONSTRUCT SRL CUI: 45038099 | 45262600-7 | 21.09.2026 | 30,000 |
| Contract object: executie bazin din beton armat pt apa potabila comuna oncesti | ||||
| DA41206475 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 21.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||
| DA41160788 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 11.09.2026 | 4,700 |
| Contract object: operare statii de incarcare pentru vehicule electrice ac | ||||
| DA40918589 | ATELIERUL DE CREATIE AMI SRL CUI: 52526424 | 79418000-7 | 31.07.2026 | 10,500 |
| Contract object: servicii auxiliare si consultanta in domeniul achizitiilor publice ale administratiei publice/primar | ||||
| DA40869567 | PITOAN MARINE SRL CUI: 53587098 | 45111291-4 | 22.07.2026 | 14,835 |
| Contract object: lucrari de amenajare strada invierii | ||||
| DA40753752 | ROAD VISION SRL CUI: 45192992 | 71520000-9 | 03.07.2026 | 42,000 |
| Contract object: servicii de dirigentie de santier - dr27 | ||||
| DA40562676 | ROAD VISION SRL CUI: 45192992 | 71322000-1 | 08.06.2026 | 18,000 |
| Contract object: servicii proiectare faza d.t.ac, p.t pentru investitia infiintare alei pietonale in comuna oncesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758902 | TUNING FLOWER INTERNATIONAL SRL CUI: 39221970 | 03451200-8 | 19.05.2026 | 9,678 |
| Contract object: 1. jardinene mari 4 muscate 48 buc<br>2. muscate suspendate 28 buc<br>3. jardiniere mici 18 buc | ||||
| DAN2748760 | MIRZA MIHAI-BUCUR - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32272658 | 71351810-4 | 06.05.2026 | 2,000 |
| Contract object: obiectul contractului il reprezinta prestarea serviciilor de intocmire plan de situatie pe suport topografic, avizat de ocpi maramures, pentru investitia:<br>infiintare alei pietonale in comuna oncesti, judetul maramures, finantata prin afir - gal mara-gutai. | ||||
| DAN2736035 | EMINATRANS SRL CUI: 50860265 | 45233120-6 | 21.04.2026 | 10,000 |
| Contract object: modernizare, largire si pietruire str. invierii | ||||
| DAN2717583 | BREBELA SRL CUI: 18371362 | 34121000-1 | 31.03.2026 | 1,488 |
| Contract object: prestari servicii transport pe ruta oncesti-viseu de sus si retur | ||||
| DAN2717571 | SAORSA TURISM SRL CUI: 43550555 | 63500000-4 | 31.03.2026 | 7,350 |
| Contract object: bilete adulti 10% discount - 708,10 lei<br>bilete copil 10% discount - 6642,15 lei | ||||
| DAN2563443 | PGV ALERT CONCEPT SRL CUI: 37739925 | 45310000-3 | 02.10.2025 | 230,300 |
| Contract object: proiectarea la faza pt si executia pentru investitia reabilitarea si eficientizarea gradinitei din comuna oncesti, jud. maramures - finantat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw)<br>1.documentatii pentru obtinere avize 500 lei la care se adauga tva<br>2.pt+de 4200 lei la care se adauga tva<br>3.executie lucrari pentru investitia statii de reincarcare pentru vehicule electrice din cadrul proiectul reabilitarea si eficientizarea gradinitei din comuna oncesti, jud. maramures - finantat prin pnrr - finantat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw) - 230300 lei, la care se adauga tva. | ||||
| DAN2563435 | UNIVALNET SRL CUI: 9820004 | 79314000-8 | 02.10.2025 | 10,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru statii de reincarcare pentru vehicule electrice din cadrul proiectului reabilitarea si eficientizarea gradinitei din comuna oncesti, judetul maramures - finantat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw)al comunei oncesti, jud. maramures. | ||||
| DAN2563426 | PGV ALERT CONCEPT SRL CUI: 37739925 | 45310000-3 | 02.10.2025 | 230,300 |
| Contract object: proiectarea la faza pt si executia pentru investitia statii de reincarcare pentru vehicule electrice din cadrul proiectul sistem inteligent de management local, monitorizarea si siguranta spatiului public al comunei oncesti, jud. maramures - finatat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw)<br>1.documentatii pentru obtinere avize 500 lei la care se adauga tva<br>2.pt+de 4200 lei la care se adauga tva<br>3.executie lucrari pentru investitia statii de reincarcare pentru vehicule electrice din cadrul proiectul sistem inteligent de management local, monitorizarea si siguranta spatiului public al comunei oncesti, jud. maramures - finatat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw) - 230300 lei, la care se adauga tva. | ||||
| DAN2563417 | UNIVALNET SRL CUI: 9820004 | 79314000-8 | 02.10.2025 | 10,000 |
| Contract object: intocmire studiu de fezabilitate pentru statii de reincarcare pentru vehicule electrice din cadrul proiectul sistem inteligent de management local, monitorizarea si siguranta spatiului public - finatat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw)al comunei oncesti, jud. maramures. | ||||
| DAN2421401 | DESIGN PROCONST SRL CUI: 30464894 | 71220000-6 | 02.04.2025 | 2,000 |
| Contract object: serviciilor de intocmire proiect tehnic pentru obiectivul de investitii imprejmuire cimitir , verificarea tehnica de calitate a proiectului tehnic de executie si asistenta tehnica din partea proiectantului, studiul geotehnic, viza architect | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133140 | procedura simplificata | 45233120-6 | 18.05.2026 | 3,897,651 |
| Contract object: executie de lucrari pentru investitia: imbunatatirea infrastructurii rutiere agricole in comuna oncesti, judetul maramures | ||||
| SCNA1108221 | procedura simplificata | 30200000-1 | 29.07.2024 | 295,000 |
| Contract object: furnizare echipamente informatice, in cadrul proiectului dotarea unitatilor de invatamant special si a unitatilor conexe din comuna oncesti, judetul maramures, cu mobilier, materiale didactice si echipamente digitale | ||||
| CAN1053715 | licitatie deschisa | 45214100-1 | 13.04.2021 | 260,710 |
| Contract object: contract lucrari gradinita cu program normal 2 sali de grupa, comuna oncesti | ||||
| SCNA1024689 | procedura simplificata | 45233120-6 | 10.10.2019 | 4,230,432 |
| Contract object: executie de lucrari pentru investitia: modernizare retea stradala in comuna oncesti, judetul maramures | ||||
| SCNA1012966 | procedura simplificata | 43211000-5 | 27.02.2019 | 306,440 |
| Contract object: achizitionare buldoexcavator nou pe penuri pentru comuna oncesti, judetul maramures | ||||
| SCNA1010963 | procedura simplificata | 45232400-6 | 07.01.2019 | 4,416,289 |
| Contract object: proiectare si executie pentru investitia: extindere retea de apa si retea de canalizare in comuna oncesti, jud. maramures | ||||
- 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/16405078/api/v1/authorities/16405078/spend/api/v1/authorities/16405078/scores/api/v1/authorities/16405078/benchmarks/api/v1/authorities/16405078/county/api/v1/red-flags/by-authority/16405078/api/v1/authorities/16405078/years/api/v1/authorities/16405078/cpv/api/v1/authorities/16405078/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders