Total spending
27.77 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
9.55 Mn.
639 purchases
Offline purchases
156,659 RON
14 purchases
Tenders
18.06 Mn.
9 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
35.0%
9.70 Mn. of 27.77 Mn. without a tender
National median: 33.4%
Ranked 2,016 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in BACĂU county · Ranked 97 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 103; the other 91 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 | CONEXTRUST SA CUI: 947730 | 790,317 | — | 10,004,213 | 10,794,530 | 38.9% | 3 |
| 2 | BRECHT AG SRL CUI: 36004062 | — | — | 2,403,062 | 2,403,062 | 8.7% | 1 |
| 3 | CONI SRL CUI: 1310859 | — | — | 2,053,285 | 2,053,285 | 7.4% | 1 |
| 4 | ECO LEGOCONSTRUCT SRL CUI: 35731321 | — | — | 971,998 | 971,998 | 3.5% | 1 |
| 5 | ENINVEST HOLDING REALTO SRL CUI: 45987689 | 772,211 | — | — | 772,211 | 2.8% | 5 |
| 6 | DANCLAU SRL CUI: 14048807 | — | — | 677,493 | 677,493 | 2.4% | 1 |
| 7 | CONSTRUCTII GENERALE MOLDOVA SRL CUI: 32158131 | 2,320 | — | 563,102 | 565,422 | 2.0% | 2 |
| 8 | NUTEXTRACT SRL CUI: 27087077 | 561,472 | — | — | 561,472 | 2.0% | 21 |
| 9 | HIDRO TERM SERVICII SRL CUI: 34996410 | — | — | 521,679 | 521,679 | 1.9% | 1 |
| 10 | PROPAS SRL CUI: 18851158 | — | — | 521,679 | 521,679 | 1.9% | 1 |
The share is taken of the 27.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41293799 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 30.09.2026 | 1,109 |
| Contract object: furnizare placute inregistrare motoscutere | ||||
| DA41293603 | SC HIDROJET GRUP SRL CUI: 30198520 | 90470000-2 | 30.09.2026 | 2,100 |
| Contract object: servicii de vidanjare spau | ||||
| DA41259657 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 30125120-8 | 24.09.2026 | 759 |
| Contract object: toner imprimanta xerox 3225 | ||||
| DA41254563 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 24.09.2026 | 2,455 |
| Contract object: toner imprimanta lexmark cx522 | ||||
| DA41222522 | LIVIROM SRL CUI: 9586079 | 22800000-8 | 21.09.2026 | 644 |
| Contract object: cereri vmi | ||||
| DA41147142 | GHERGUT ELECTRIC SRL CUI: 47180226 | 50711000-2 | 09.09.2026 | 6,779 |
| Contract object: servicii de intretinere intalatii electrice | ||||
| DA41075649 | PAMMALL SRL CUI: 15561516 | 24965000-6 | 31.08.2026 | 2,572 |
| Contract object: pachet intretinere statie de epurare | ||||
| DA41074202 | TEHNOUTIL SRL CUI: 15301648 | 34913000-0 | 31.08.2026 | 1,778 |
| Contract object: pachet consumabile si repartie motocoasa. | ||||
| DA41002394 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.08.2026 | 547 |
| Contract object: pachet materiale | ||||
| DA40992234 | LIVIROM SRL CUI: 9586079 | 22800000-8 | 14.08.2026 | 350 |
| Contract object: registre intrare iesire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696537 | ALOVA COM SRL CUI: 26447780 | 42122220-8 | 05.03.2026 | 207 |
| Contract object: pompa ape murdare | ||||
| DAN2696524 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197642-8 | 05.03.2026 | 496 |
| Contract object: hartie copiator | ||||
| DAN2639607 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30125100-2 | 23.12.2025 | 392 |
| Contract object: cilindru xerox | ||||
| DAN2639601 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30125100-2 | 23.12.2025 | 582 |
| Contract object: toner xerox | ||||
| DAN2639594 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30125100-2 | 23.12.2025 | 581 |
| Contract object: toner xerox | ||||
| DAN2639584 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30125100-2 | 23.12.2025 | 404 |
| Contract object: cilindru xerox | ||||
| DAN2639374 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30125100-2 | 23.12.2025 | 557 |
| Contract object: toner xerox | ||||
| DAN2585527 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | 39162100-6 | 23.10.2025 | 900 |
| Contract object: materiale didactice pentru dotarea salilor de clasa | ||||
| DAN2582459 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | 39162100-6 | 20.10.2025 | 73,431 |
| Contract object: produse - materiale didactice pentru dotarea laboratoarelor de stiinta | ||||
| DAN2582458 | GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 | 39162100-6 | 20.10.2025 | 59,597 |
| Contract object: produse - materiale didactice pentru dotarea salilor de clasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106667 | procedura simplificata | 45321000-3 | 02.07.2024 | 1,043,359 |
| Contract object: lucrari de executie pentru obiectivul de investitiei - reabilitarea muzeului paul taralunga din comuna prajesti, judetul bacau proiect finantat prin pnrr, c5 - valul renovarii | ||||
| SCNA1095173 | procedura simplificata | 45233140-2 | 13.11.2023 | 10,004,213 |
| Contract object: modernizare drumuri de interes local, comuna prajesti, judetul bacau (lotul 1 + lotul 2) | ||||
| PCA1002184 | procedura simplificata | 50232100-1 | 06.04.2023 | 265,759 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei prajesti, judetul bacau | ||||
| SCNA1038962 | procedura simplificata | 45214100-1 | 01.07.2020 | 677,493 |
| Contract object: modernizare si dotare gradinita in satul prajesti, comuna prajesti, judetul bacau | ||||
| SCNA1027439 | procedura simplificata | 45214200-2 | 15.11.2019 | 2,403,062 |
| Contract object: reabilitare termica a scolii generale cu clasele i-viii -gh avramescu- prajesti, jud bacau | ||||
| SCNA1027272 | procedura simplificata | 45221110-6 | 13.11.2019 | 563,102 |
| Contract object: construire pod peste paraul recea,comuna prajesti, judetul bacau | ||||
| SCNA1012511 | procedura simplificata | 71220000-6 | 14.02.2019 | 78,000 |
| Contract object: reabilitare termica a scolii generale cu clasele i-viii gh. avramescu, prajesti | ||||
| SCNA1011564 | procedura simplificata | 45215100-8 | 18.01.2019 | 971,998 |
| Contract object: reabilitare si modetnizare dispensar uman in comuna prajesti, judetul bacau | ||||
| SCNA1000606 | procedura simplificata | 45232150-8 | 25.06.2018 | 2,053,285 |
| Contract object: modernizare si extindere sistem de alimentare cu apa in localitatea prajesti, comuna prajesti, judetul bacau | ||||
- 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/17538340/api/v1/authorities/17538340/spend/api/v1/authorities/17538340/scores/api/v1/authorities/17538340/benchmarks/api/v1/authorities/17538340/county/api/v1/red-flags/by-authority/17538340/api/v1/authorities/17538340/years/api/v1/authorities/17538340/cpv/api/v1/authorities/17538340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders