ASOCIATIA CLUBUL SPORTIVFOTBAL CLUB BACAU (CUI 16749578) — public procurement, suppliers and contracts

Total spending

1.30 Mn.

5 suppliers · spent between 2019 and 2026

Direct purchases

959,963 RON

14 purchases

Offline purchases

0 RON

0 purchases

Tenders

336,134 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: 0.01% of everything spent in BACĂU county · Ranked 298 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 1

#08 Year-end 0

#09 DSI index –

#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 5 largest CPV groups, out of 5; the other 0 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	CSA SUPPLIER SRL CUI: 36533683	607,693	—	—	607,693	46.9%	6
2	FLORILOV SRL CUI: 18537962	198,984	—	336,134	535,118	41.3%	4
3	FAST RUNNING SRL CUI: 30715627	88,074	—	—	88,074	6.8%	1
4	UNO CONSULE SRL CUI: 43554735	40,200	—	—	40,200	3.1%	2
5	ZIPER SPORT SRL CUI: 16926378	25,012	—	—	25,012	1.9%	2

The share is taken of the 1.30 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41034390	CSA SUPPLIER SRL CUI: 36533683	63510000-7	22.08.2026	72,973
Contract object: servicii de cazare si masa in cadrul proiectului acs fc bacau talent & performance
DA41034268	CSA SUPPLIER SRL CUI: 36533683	63510000-7	22.08.2026	108,111
Contract object: servicii de cazare si masa in cadrul proiectului acs fc bacau talent & performance
DA38634290	CSA SUPPLIER SRL CUI: 36533683	63510000-7	01.08.2025	200,919
Contract object: servicii de cazare si masa in cadrul proiectului drumul bacaului spre si in liga a doua
DA38634342	CSA SUPPLIER SRL CUI: 36533683	63510000-7	01.08.2025	88,074
Contract object: servicii de cazare si masa in cadrul proiectului drumul bacaului spre si in liga a doua
DA38634385	CSA SUPPLIER SRL CUI: 36533683	63510000-7	01.08.2025	88,074
Contract object: servicii de cazare si masa in cadrul proiectului drumul bacaului spre si in liga a doua
DA38634412	CSA SUPPLIER SRL CUI: 36533683	63510000-7	01.08.2025	49,542
Contract object: servicii de cazare si masa in cadrul proiectului drumul bacaului spre si in liga a doua
DA38608601	UNO CONSULE SRL CUI: 43554735	37000000-8	29.07.2025	22,800
Contract object: achizitie de materiale sportive - timing pro 4 gates tab
DA38454566	FAST RUNNING SRL CUI: 30715627	55300000-3	02.07.2025	88,074
Contract object: servicii de cazare si masa in cadrul proiectului drumul bacaului spre si in liga a doua
DA37151439	UNO CONSULE SRL CUI: 43554735	37000000-8	11.12.2024	17,400
Contract object: sistem veo cam 3 fotbal
DA36814365	ZIPER SPORT SRL CUI: 16926378	37400000-2	30.10.2024	11,950
Contract object: kit witty timer cu 2 fotocelule si 1 fotocelula extra (3 in total)

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1132102	licitatie deschisa	37000000-8	27.08.2024	336,134
Contract object: furnizare bunuri in cadrul proiectului fotbalul bacauan - drumul spre inalta performanta din cadrul programului de utilitate publica promovarea sportului de performanta in anul 2024, contract 13590/21.05.2024

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/16749578
/api/v1/authorities/16749578/spend
/api/v1/authorities/16749578/scores
/api/v1/authorities/16749578/benchmarks
/api/v1/authorities/16749578/county
/api/v1/red-flags/by-authority/16749578
/api/v1/authorities/16749578/years
/api/v1/authorities/16749578/cpv
/api/v1/authorities/16749578/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API