Total spending
29.23 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
13.59 Mn.
689 purchases
Offline purchases
618,154 RON
321 purchases
Tenders
15.02 Mn.
6 procedures · 6 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
48.6%
14.21 Mn. of 29.23 Mn. without a tender
National median: 33.4%
Ranked 961 of 4,323
HHI
3,147
0 of 1 markets concentrated
National median: 1,961
Ranked 730 of 3,055
In county context: 0.19% of everything spent in BACĂU county · Ranked 93 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 112; the other 100 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 | MUV SRL CUI: 9077512 | — | — | 6,989,578 | 6,989,578 | 23.9% | 1 |
| 2 | SERVRUT-CONSTRUCT SRL CUI: 12408187 | 366,275 | — | 6,086,464 | 6,452,739 | 22.1% | 16 |
| 3 | DANCLAU SRL CUI: 14048807 | 844,303 | 1,920 | 778,900 | 1,625,123 | 5.6% | 16 |
| 4 | DAMY DISTRIBUTION SRL CUI: 36123489 | 1,127,973 | — | — | 1,127,973 | 3.9% | 12 |
| 5 | RARABIT CONSTRUCT SRL CUI: 29343201 | 989,783 | 3,490 | — | 993,273 | 3.4% | 5 |
| 6 | MEGAPREX INSTAL SRL CUI: 18906598 | 448,083 | — | 439,624 | 887,707 | 3.0% | 3 |
| 7 | MATRIX ONLINE SRL CUI: 30931248 | 48,534 | — | 726,670 | 775,204 | 2.7% | 2 |
| 8 | ENERGO TEAM CONECT SRL CUI: 40557010 | 771,458 | — | — | 771,458 | 2.6% | 4 |
| 9 | TEHNIMARKET SRL CUI: 15440751 | 596,585 | — | — | 596,585 | 2.0% | 11 |
| 10 | ARHIPROIECT SRL CUI: 14681026 | 567,600 | — | — | 567,600 | 1.9% | 5 |
The share is taken of the 29.23 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 |
|---|---|---|---|---|
| DA41298576 | MIU CONSULTANTA SRL CUI: 39983453 | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru scrierea si implementarea proiectelor prin pns gal | ||||
| DA41294310 | GED PROJECT SRL CUI: 36334770 | 71322000-1 | 30.09.2026 | 45,000 |
| Contract object: servicii de proiectare faza sf/dali+dtac+dtoe+pt pentru terenuri de sport si locuri de joaca | ||||
| DA41263877 | I MIHAI ANDREEA SRL CUI: 51272433 | 90721800-5 | 25.09.2026 | 48,088 |
| Contract object: decolmatare canale si transport pamant | ||||
| DA41262237 | AUTOLUK CENTER SRL CUI: 33942853 | 50411400-3 | 25.09.2026 | 4,700 |
| Contract object: pachet inlocuire tahograf digital vdo 3.0, inclusiv montaj si verificare | ||||
| DA41255258 | DEDEMAN SRL CUI: 2816464 | 44163100-1 | 24.09.2026 | 56 |
| Contract object: pachet materiale | ||||
| DA41252883 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 619 |
| Contract object: pachet materiale | ||||
| DA41252887 | DEDEMAN SRL CUI: 2816464 | 19640000-4 | 23.09.2026 | 115 |
| Contract object: pachet materiale | ||||
| DA41234281 | A & I CONSULTING SRL CUI: 23119966 | 72224000-1 | 22.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||
| DA41202289 | A-Z CONSULTING SRL CUI: 32092819 | 71319000-7 | 17.09.2026 | 5,500 |
| Contract object: documentatii tehnice in vederea decolmatarii de canale | ||||
| DA41176305 | STEPTRANS SRL CUI: 16248828 | 60130000-8 | 14.09.2026 | 3,306 |
| Contract object: transport rutier contra-cost de persoane prin servicii ocazionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2498796 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 07.07.2025 | 165 |
| Contract object: legis iunie | ||||
| DAN2498791 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 71356200-0 | 07.07.2025 | 439 |
| Contract object: asistenta tehnica echip. birotica | ||||
| DAN2498785 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 71356200-0 | 07.07.2025 | 225 |
| Contract object: asistenta tehnica echip. birotica | ||||
| DAN2498774 | PRIMERA TECH NET SRL CUI: 29762838 | 72540000-2 | 07.07.2025 | 100 |
| Contract object: program asistenta sociala-iunie | ||||
| DAN2498772 | SOKAM RESIDENCE SRL CUI: 50202995 | 85311000-2 | 07.07.2025 | 1,777 |
| Contract object: ajutor social gontaru | ||||
| DAN2498757 | OMEGA NET SRL CUI: 17940370 | 32323500-8 | 07.07.2025 | 750 |
| Contract object: mentenanta sistem de supraveghere stradal | ||||
| DAN2498744 | OMEGA NET SRL CUI: 17940370 | 72400000-4 | 07.07.2025 | 439 |
| Contract object: internet | ||||
| DAN2498742 | OMEGA NET SRL CUI: 17940370 | 72400000-4 | 07.07.2025 | 450 |
| Contract object: internet camere de supraveghere | ||||
| DAN2498723 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | 32323500-8 | 07.07.2025 | 750 |
| Contract object: mentenanta sistem supraveghere stradal | ||||
| DAN2498715 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 07.07.2025 | 1,995 |
| Contract object: tichete gradinita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119119 | procedura simplificata | 45233120-6 | 10.04.2025 | 6,989,578 |
| Contract object: modernizare retea de drumuri de interes local in comuna gioseni, judetul bacau | ||||
| CAN1133740 | licitatie deschisa | 30000000-9 | 24.09.2024 | 726,670 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala ion strat gioseni | ||||
| SCNA1076041 | procedura simplificata | 45233120-6 | 15.09.2022 | 4,912,842 |
| Contract object: modernizare drumuri de interes local in comuna gioseni, judetul bacau | ||||
| SCNA1049998 | procedura simplificata | 45232400-6 | 01.03.2021 | 439,624 |
| Contract object: extindere sisteme de apa si canalizare in comuna gioseni, judetul bacau | ||||
| SCNA1028386 | procedura simplificata | 45112711-2 | 28.11.2019 | 778,900 |
| Contract object: imbunatatirea serviciilor de agrement prin modernizarea parcului comunal gioseni, judetul bacau | ||||
| SCNA1001129 | procedura simplificata | 45112360-6 | 10.07.2018 | 1,173,622 |
| Contract object: servicii de proiectare si executie amenajare torenti si santuri in zona drumurilor in lungime de 2300 m | ||||
- 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/17560568/api/v1/authorities/17560568/spend/api/v1/authorities/17560568/scores/api/v1/authorities/17560568/benchmarks/api/v1/authorities/17560568/county/api/v1/red-flags/by-authority/17560568/api/v1/authorities/17560568/years/api/v1/authorities/17560568/cpv/api/v1/authorities/17560568/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders