Total spending
5.01 Mn.
62 suppliers · spent between 2021 and 2026
Direct purchases
2.18 Mn.
119 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.83 Mn.
11 procedures · 27 contracts
Single-bidder rate
47.4%
19 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,160
0 of 1 markets concentrated
National median: 1,961
Ranked 2,533 of 3,055
In county context: 0.03% of everything spent in BACĂU county · Ranked 155 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 43; the other 31 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 | TECLA WASH SRL CUI: 43665660 | 6,210 | — | 661,354 | 667,564 | 13.3% | 6 |
| 2 | AMENAJAMENT SRL CUI: 25262856 | 527,205 | — | — | 527,205 | 10.5% | 5 |
| 3 | TODI PREST SRL CUI: 46414868 | — | — | 493,684 | 493,684 | 9.8% | 3 |
| 4 | TIBANT SRL CUI: 16931056 | — | — | 460,412 | 460,412 | 9.2% | 4 |
| 5 | MELMIL NEW WORD SRL CUI: 43055808 | — | — | 278,115 | 278,115 | 5.5% | 3 |
| 6 | VASANDRE EXPLO SRL CUI: 45437863 | — | — | 266,835 | 266,835 | 5.3% | 3 |
| 7 | DOMOKOS EMY LEMNLUX SRL CUI: 34711016 | — | — | 245,663 | 245,663 | 4.9% | 1 |
| 8 | XILOPAL SRL CUI: 5994687 | — | — | 202,167 | 202,167 | 4.0% | 1 |
| 9 | UTILBEN SRL CUI: 18643343 | 181,500 | — | — | 181,500 | 3.6% | 1 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 180,000 | — | — | 180,000 | 3.6% | 2 |
The share is taken of the 5.01 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 |
|---|---|---|---|---|
| DA40950307 | ECOPROIECT DESIGN SRL CUI: 37933726 | 79418000-7 | 06.08.2026 | 30,000 |
| Contract object: servicii de consultanta de specialitate privind achizitiile publice (expert cooptat) | ||||
| DA40756438 | T&I ELPROIECT SRL CUI: 45612859 | 71520000-9 | 03.07.2026 | 5,000 |
| Contract object: achizitie servicii de dirigentie santier | ||||
| DA40736890 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 24450000-3 | 01.07.2026 | 1,810 |
| Contract object: achizitie produse protectia padurilor | ||||
| DA40587512 | GM STEINDPT SRL CUI: 40338982 | 45453000-7 | 09.06.2026 | 22,745 |
| Contract object: lucrari de amenajare si finisaje interioare cabana hotar | ||||
| DA40379771 | STAR STYLE SRL CUI: 14521335 | 39512000-4 | 13.05.2026 | 6,552 |
| Contract object: achizitie pachet produse | ||||
| DA40324990 | EMER-COM SRL CUI: 500596 | 44110000-4 | 06.05.2026 | 2,159 |
| Contract object: achizitie pachet diverse materiale constructii | ||||
| DA40221206 | TECLA WASH SRL CUI: 43665660 | 77211100-3 | 22.04.2026 | 6,210 |
| Contract object: achizitie prestari servicii de exploatare forestiera | ||||
| DA40196347 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.04.2026 | 1,564 |
| Contract object: achizitie apchet diverse articole renovare sediu ocol | ||||
| DA40168952 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.04.2026 | 5,224 |
| Contract object: pachet diverse articole | ||||
| DA39954621 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 24450000-3 | 11.03.2026 | 1,264 |
| Contract object: achizitie nade feromonale combatere daunatori ips typographus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136781 | procedura simplificata | 77211100-3 | 07.09.2026 | 251,453 |
| Contract object: servicii de exploatare forestiera rpl os ghimes-faget ra-2026 | ||||
| SCNA1124705 | procedura simplificata | 77211100-3 | 27.08.2025 | 356,762 |
| Contract object: servicii de exploatare forestiera os ghimes-faget ra | ||||
| CAN1087423 | negociere fara publicare prealabila | 77211100-3 | 16.09.2022 | 85,887 |
| Contract object: servicii de exploatare forestiera os ghimes faget ra lot 5 | ||||
| CAN1087417 | negociere fara publicare prealabila | 77211100-3 | 16.09.2022 | 62,472 |
| Contract object: servicii de exploatare forestiera os ghimes-faget ra lot 4 | ||||
| CAN1087413 | negociere fara publicare prealabila | 77211100-3 | 16.09.2022 | 205,782 |
| Contract object: servicii de exploatare forestiera os ghimes-faget ra lot2 | ||||
| CAN1086222 | licitatie deschisa | 77211100-3 | 02.09.2022 | 1,220,726 |
| Contract object: servicii de exploatare forestiera os ghimes faget ra 2022-2 | ||||
| CAN1062935 | negociere fara publicare prealabila | 77211100-3 | 19.09.2021 | 56,855 |
| Contract object: servicii de exploatare forestiera conform contract nr. 3323/03.09.2021 aferent apv nr. 232 | ||||
| CAN1062934 | negociere fara publicare prealabila | 77211100-3 | 19.09.2021 | 52,786 |
| Contract object: servicii de exploatare forestiera conform contract nr. 2794/09.08.2021 aferent apv nr. 133, 134, 187 | ||||
| CAN1062933 | negociere fara publicare prealabila | 77211100-3 | 19.09.2021 | 245,663 |
| Contract object: servicii de exploatare forestiera conform contract nr. 2793/09.08.2021 aferent apv nr. 150, 157, 158, 159, 160, 171 | ||||
| CAN1062932 | negociere fara publicare prealabila | 77211100-3 | 19.09.2021 | 39,777 |
| Contract object: servicii de exploatare forestiera conform contract nr. 2792/09.08.2021 aferent apv nr. 180, 196 | ||||
- 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/17004546/api/v1/authorities/17004546/spend/api/v1/authorities/17004546/scores/api/v1/authorities/17004546/benchmarks/api/v1/authorities/17004546/county/api/v1/red-flags/by-authority/17004546/api/v1/authorities/17004546/years/api/v1/authorities/17004546/cpv/api/v1/authorities/17004546/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders