Total spending
1.78 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
1.61 Mn.
670 purchases
Offline purchases
163,854 RON
180 purchases
Tenders
0 RON
0 procedures
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 257 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 | PIT ABAZA SRL CUI: 2820805 | 428,344 | 54,523 | — | 482,867 | 27.2% | 40 |
| 2 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 233,513 | 3,660 | — | 237,173 | 13.4% | 82 |
| 3 | GREEN CLIMA SRL CUI: 35366862 | 151,796 | — | — | 151,796 | 8.5% | 10 |
| 4 | DIGITAL PRO SRL CUI: 17514740 | 123,655 | — | — | 123,655 | 7.0% | 89 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 84,021 | — | — | 84,021 | 4.7% | 23 |
| 6 | EMERSUS IMPEX SRL CUI: 6059422 | 58,085 | — | — | 58,085 | 3.3% | 88 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 44,784 | — | — | 44,784 | 2.5% | 4 |
| 8 | AUTO MOTO INVEST SRL CUI: 15455973 | 40,427 | — | — | 40,427 | 2.3% | 23 |
| 9 | FRIGASIST COOLING SRL CUI: 51496180 | 39,520 | — | — | 39,520 | 2.2% | 10 |
| 10 | FIRTADE R IULIA - TRADUCATOR CUI: 43516081 | — | 35,960 | — | 35,960 | 2.0% | 42 |
The share is taken of the 1.78 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 |
|---|---|---|---|---|
| DA41251644 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,049 |
| Contract object: pachet materiale | ||||
| DA41251679 | FRIGASIST COOLING SRL CUI: 51496180 | 50730000-1 | 24.09.2026 | 1,500 |
| Contract object: montaj vas expansiune | ||||
| DA41244402 | FRIGASIST COOLING SRL CUI: 51496180 | 50730000-1 | 23.09.2026 | 2,000 |
| Contract object: demontare/montare ventiloconvector de tavan | ||||
| DA41193069 | DIDENT MEDICAL CENTER SRL CUI: 29514697 | 85147000-1 | 17.09.2026 | 4,110 |
| Contract object: servicii de medicina muncii | ||||
| DA41178466 | AUTO MOTO INVEST SRL CUI: 15455973 | 50112100-4 | 14.09.2026 | 1,327 |
| Contract object: servicii de intretinere skoda octavia | ||||
| DA40932504 | DEDEMAN SRL CUI: 2816464 | 31430000-9 | 04.08.2026 | 354 |
| Contract object: set 4 acumulatori r3 1000mah 5703 | ||||
| DA40774499 | ADISAN SYSTEMS SRL CUI: 11296506 | 39173000-5 | 07.07.2026 | 785 |
| Contract object: hard disk extern seagate expansion desktop, 6tb, usb 3.0 | ||||
| DA40708566 | AUTO MOTO INVEST SRL CUI: 15455973 | 50112200-5 | 25.06.2026 | 6,208 |
| Contract object: inspectie service skoda octavia bc 01 mpr | ||||
| DA40707082 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 30125000-1 | 25.06.2026 | 13,868 |
| Contract object: materiale consumabile echipamente de birou | ||||
| DA40607567 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 30125120-8 | 11.06.2026 | 510 |
| Contract object: toner ricoh mp2555 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793788 | METROPOLIS MEDICAL CENTER SRL CUI: 20442775 | 85141220-7 | 30.06.2026 | 400 |
| Contract object: servicii de verificare si avizare tehnica documente de decontare act aditional aprilie | ||||
| DAN2793787 | METROPOLIS MEDICAL CENTER SRL CUI: 20442775 | 85141220-7 | 30.06.2026 | 500 |
| Contract object: servicii de verificare si avizare tehnica documente de decontare act aditional martie | ||||
| DAN2793781 | METROPOLIS MEDICAL CENTER SRL CUI: 20442775 | 85141220-7 | 30.06.2026 | 350 |
| Contract object: servicii de verificare si avizare tehnica documente de decontare act aditional februarie | ||||
| DAN2793778 | PIT ABAZA SRL CUI: 2820805 | 90900000-6 | 30.06.2026 | 1,650 |
| Contract object: servicii curatenie sediu act aditional la contract din 04.05.2026-crestere salariu minim pe economie | ||||
| DAN2793751 | PIT ABAZA SRL CUI: 2820805 | 90900000-6 | 30.06.2026 | 7,503 |
| Contract object: servicii curatenie sediu act aditional aprilie | ||||
| DAN2793742 | PIT ABAZA SRL CUI: 2820805 | 90900000-6 | 30.06.2026 | 7,503 |
| Contract object: servicii curatenie sediu act aditional martie | ||||
| DAN2793740 | PIT ABAZA SRL CUI: 2820805 | 90900000-6 | 30.06.2026 | 7,503 |
| Contract object: servicii curatenie sediu act aditional februarie | ||||
| DAN2793720 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50310000-1 | 30.06.2026 | 550 |
| Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere act aditional aprilie | ||||
| DAN2793714 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50310000-1 | 30.06.2026 | 550 |
| Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere act aditional martie | ||||
| DAN2793705 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50310000-1 | 30.06.2026 | 550 |
| Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere februarie | ||||
- 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/17668668/api/v1/authorities/17668668/spend/api/v1/authorities/17668668/scores/api/v1/authorities/17668668/benchmarks/api/v1/authorities/17668668/county/api/v1/red-flags/by-authority/17668668/api/v1/authorities/17668668/years/api/v1/authorities/17668668/cpv/api/v1/authorities/17668668/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders