Total spending
30.20 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
12.71 Mn.
415 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.49 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
42.1%
12.71 Mn. of 30.20 Mn. without a tender
National median: 33.4%
Ranked 1,389 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in BACĂU county · Ranked 87 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 78; the other 66 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 | INDUSTRIAL EST SA CUI: 8229035 | 214,803 | — | 6,748,580 | 6,963,383 | 23.1% | 2 |
| 2 | STRAZI CONCEPT SRL CUI: 21851379 | — | — | 5,222,238 | 5,222,238 | 17.3% | 1 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 5,222,238 | 5,222,238 | 17.3% | 1 |
| 4 | NVM RENT TRANS SRL CUI: 19214048 | 1,729,565 | — | — | 1,729,565 | 5.7% | 20 |
| 5 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,459,727 | — | — | 1,459,727 | 4.8% | 4 |
| 6 | MADSERV CONSULT SRL CUI: 44022930 | 1,291,000 | — | — | 1,291,000 | 4.3% | 22 |
| 7 | MOIS CONSTRUCT SRL CUI: 17307884 | 765,280 | — | — | 765,280 | 2.5% | 8 |
| 8 | ECOMARY SRL CUI: 23089695 | 745,000 | — | — | 745,000 | 2.5% | 9 |
| 9 | ECOPROIECT DESIGN SRL CUI: 37933726 | 610,000 | — | — | 610,000 | 2.0% | 12 |
| 10 | ARHIPROIECT SRL CUI: 14681026 | 422,000 | — | — | 422,000 | 1.4% | 4 |
The share is taken of the 30.20 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 |
|---|---|---|---|---|
| DA41276424 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 924 |
| Contract object: pachet 104603661 | ||||
| DA41269605 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 557 |
| Contract object: pachet 104600042 | ||||
| DA41263269 | DO IT ELECTRIC SRL CUI: 49144882 | 71314300-5 | 24.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic pentru stabilire consum energetic | ||||
| DA41255498 | KARTUM PROJECT SRL CUI: 49012938 | 79418000-7 | 24.09.2026 | 30,000 |
| Contract object: serv consultanta reparatii capitale dc124 tr 1 sat racauti de la km 0+0394 la km 0+1394 | ||||
| DA41188999 | MARIROM SERVIND SRL CUI: 29141911 | 39831240-0 | 15.09.2026 | 3,581 |
| Contract object: materiale curatenie | ||||
| DA41166362 | MADSERV CONSULT SRL CUI: 44022930 | 71322000-1 | 11.09.2026 | 230,000 |
| Contract object: pth de at reabilitare consilidare si modern primarie | ||||
| DA41093963 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312220-2 | 02.09.2026 | 153 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20l=25kg | ||||
| DA41040789 | MIHOC SRL CUI: 958799 | 50110000-9 | 24.08.2026 | 3,702 |
| Contract object: reparatii auto | ||||
| DA40904358 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.07.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40895986 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 28.07.2026 | 40,700 |
| Contract object: ds bacau lemn pentru incalzire os m casin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152832 | licitatie deschisa | 39160000-1 | 21.08.2025 | 295,125 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei buciumi, judetul bacau | ||||
| SCNA1106598 | procedura simplificata | 45233100-0 | 01.07.2024 | 10,444,476 |
| Contract object: modernizare prin asfaltare drumuri de interes local in comuna buciumi, judetul bacau | ||||
| SCNA1008258 | procedura simplificata | 45232150-8 | 14.11.2018 | 6,748,580 |
| Contract object: proiectare si executie pentru obiectivele de investitii: <br>-lot i: extindere retea alimentare cu apa in satele buciumi si racauti, comuna buciumi, judetul bacau<br>-lot ii extindere retea de canalizare in satele buciumi si racauti, comuna buciumi, 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/17580999/api/v1/authorities/17580999/spend/api/v1/authorities/17580999/scores/api/v1/authorities/17580999/benchmarks/api/v1/authorities/17580999/county/api/v1/red-flags/by-authority/17580999/api/v1/authorities/17580999/years/api/v1/authorities/17580999/cpv/api/v1/authorities/17580999/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders