Total spending
9.93 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
3.27 Mn.
1,105 purchases
Offline purchases
1.24 Mn.
72 purchases
Tenders
5.41 Mn.
31 procedures · 31 contracts
Single-bidder rate
100.0%
7 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in BACĂU county · Ranked 133 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 88; the other 76 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 474 | 1,139,085 | 1,385,242 | 2,524,801 | 25.4% | 22 |
| 2 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 1,959,612 | 1,959,612 | 19.7% | 8 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 677,753 | 677,753 | 6.8% | 4 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 596,657 | 596,657 | 6.0% | 8 |
| 5 | GAZ EST SA CUI: 14679859 | — | — | 477,717 | 477,717 | 4.8% | 1 |
| 6 | TERMA SRL CUI: 9234919 | 215,305 | 5,040 | — | 220,345 | 2.2% | 86 |
| 7 | WPT INDUSTRY GROUP SRL CUI: 34196123 | 201,600 | 4,000 | — | 205,600 | 2.1% | 13 |
| 8 | OBSIDIAN COM SRL CUI: 21102615 | 195,338 | — | — | 195,338 | 2.0% | 55 |
| 9 | MVM ENERGIE ROMANIA SRL CUI: 21226982 | — | — | 173,559 | 173,559 | 1.7% | 1 |
| 10 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | 126,928 | 2,240 | — | 129,168 | 1.3% | 21 |
The share is taken of the 9.93 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 |
|---|---|---|---|---|
| DA41255940 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 28.09.2026 | 261 |
| Contract object: servicii de verificare si reincarcare a stingatoarelor | ||||
| DA41212229 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 30237000-9 | 18.09.2026 | 3,380 |
| Contract object: echipamente si accesorii it | ||||
| DA41123608 | OBSIDIAN COM SRL CUI: 21102615 | 30199000-0 | 07.09.2026 | 1,084 |
| Contract object: plicuri personalizate | ||||
| DA41115650 | EVIDENT GROUP SRL CUI: 3645710 | 30199000-0 | 04.09.2026 | 268 |
| Contract object: furnituri de birou | ||||
| DA41109190 | ENERGO TEAM CONECT SRL CUI: 40557010 | 50532400-7 | 03.09.2026 | 540 |
| Contract object: verificare anuala instalatii electrice tablou electric general | ||||
| DA41054018 | SELADO COM SRL CUI: 15250579 | 22000000-0 | 27.08.2026 | 250 |
| Contract object: registre si alte imprimate | ||||
| DA41019033 | TERMA SRL CUI: 9234919 | 50800000-3 | 19.08.2026 | 8,760 |
| Contract object: revizie centrala termica si verificare supape de siguranta | ||||
| DA40980057 | PRO COPY SRL CUI: 22623743 | 30125100-2 | 14.08.2026 | 4,584 |
| Contract object: cartuse de toner | ||||
| DA40977164 | ROSERVOTECH SRL CUI: 15857245 | 30125000-1 | 14.08.2026 | 2,273 |
| Contract object: consumabile imprimante | ||||
| DA40886461 | LUXOR SRL CUI: 10502691 | 39717200-3 | 27.07.2026 | 4,232 |
| Contract object: aparat de aer conditionat 12.000 btu, pompa de condens, materiale si manopera montaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866291 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39370000-6 | 29.09.2026 | 24 |
| Contract object: sigilare contor apa | ||||
| DAN2748734 | TERMA SRL CUI: 9234919 | 50800000-3 | 06.05.2026 | 2,988 |
| Contract object: reparatii instalatii sanitare | ||||
| DAN2747385 | ELA GLUCK INVEST SRL CUI: 40014633 | 44423000-1 | 05.05.2026 | 124 |
| Contract object: ac tapiterie 15 cm pentru cusut dosare | ||||
| DAN2743866 | METROPOLIS MEDICAL CENTER SRL CUI: 20442775 | 85141220-7 | 29.04.2026 | 9,600 |
| Contract object: servicii de verificare si avizare tehnica a documentelor de decontare a serviciilor de asistenta medicala, medicamentelor si protezelor, in conformitate cu prevederile h.g. nr. 762/2010 martie 2026 | ||||
| DAN2743850 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 29.04.2026 | 11,155 |
| Contract object: contract subsecvent servicii de telefonie fixa si fax mai-dec 2026 | ||||
| DAN2733549 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 17.04.2026 | 100 |
| Contract object: servicii publicare anunt concurs | ||||
| DAN2729931 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 15.04.2026 | 61 |
| Contract object: reinnoire domeniu ca-bacau.ro | ||||
| DAN2713639 | MM SAFETY SERVICES SRL CUI: 49565300 | 71317000-3 | 26.03.2026 | 920 |
| Contract object: act aditional servicii in domeniul securitatii si sanatatii in munca si al prevenirii si stingerii incendiilor si intocmirea/actualizarea documentatiei specifice ssm si psi aprilie 2026 | ||||
| DAN2713624 | WPT INDUSTRY GROUP SRL CUI: 34196123 | 50750000-7 | 26.03.2026 | 1,000 |
| Contract object: act aditional servicii de intretinere/reparatii si revizii generale si/sau verificari tehnice periodice pentru ascensoare aprilie 2026 | ||||
| DAN2713597 | EURODECT SRL CUI: 14257250 | 50330000-7 | 26.03.2026 | 840 |
| Contract object: act aditional servicii de reparare si intretinere a centralelor telefonice interne aprilie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166642 | negociere fara publicare prealabila | 09123000-7 | 10.08.2026 | 17,487 |
| Contract object: contract subsecvent furnizare gaze naturale aprilie-iulie 2026 | ||||
| CAN1171830 | negociere fara publicare prealabila | 09123000-7 | 22.07.2026 | 34,151 |
| Contract object: contract subsecvent furnizare gaze naturale aug-nov 2026 | ||||
| CAN1166736 | negociere fara publicare prealabila | 09310000-5 | 16.06.2026 | 15,810 |
| Contract object: contract subsecvent furnizare energie electrica aprilie 2026 | ||||
| CAN1163209 | norme proprii (anexa 2b) | 64100000-7 | 19.05.2026 | 31,399 |
| Contract object: contract subsecvent servicii postale martie 2026 | ||||
| CAN1165036 | norme proprii (anexa 2b) | 64100000-7 | 13.05.2026 | 29,798 |
| Contract object: contract subsecvent servicii postale aprilie 2026 | ||||
| CAN1163219 | negociere fara publicare prealabila | 09310000-5 | 13.05.2026 | 17,035 |
| Contract object: contract subsecvent furnizare energie electrica martie 2026 | ||||
| CAN1164749 | negociere fara publicare prealabila | 09123000-7 | 13.05.2026 | 23,773 |
| Contract object: contract subsecvent furnizare gaze naturale martie 2026 | ||||
| CAN1167557 | norme proprii (anexa 2b) | 64100000-7 | 12.05.2026 | 117,731 |
| Contract object: contract subsecvent servicii postale mai-august 2026 | ||||
| CAN1166738 | negociere fara publicare prealabila | 09310000-5 | 29.04.2026 | 175,533 |
| Contract object: contract subsecvent furnizare energie electrica mai - dec 2026 | ||||
| CAN1162325 | norme proprii (anexa 2b) | 64100000-7 | 30.03.2026 | 24,876 |
| Contract object: contract subsecvent servicii postale febr 2026 | ||||
- 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/17704752/api/v1/authorities/17704752/spend/api/v1/authorities/17704752/scores/api/v1/authorities/17704752/benchmarks/api/v1/authorities/17704752/county/api/v1/red-flags/by-authority/17704752/api/v1/authorities/17704752/years/api/v1/authorities/17704752/cpv/api/v1/authorities/17704752/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders