Total spending
4.24 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
3.75 Mn.
1,159 purchases
Offline purchases
127,100 RON
75 purchases
Tenders
367,029 RON
2 procedures · 3 contracts
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: 0.03% of everything spent in BACĂU county · Ranked 169 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 110; the other 98 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 | TAVIS TEX SRL CUI: 21995544 | 748,061 | 333 | — | 748,394 | 17.6% | 17 |
| 2 | KARINCOM SRL CUI: 5444225 | 269,505 | 2,018 | 197,955 | 469,478 | 11.1% | 73 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | 286,318 | — | — | 286,318 | 6.7% | 2 |
| 4 | EVOPRAKTIC SRL CUI: 43030390 | 199,909 | — | — | 199,909 | 4.7% | 81 |
| 5 | DAVARIS SRL CUI: 15950955 | 169,939 | 546 | — | 170,485 | 4.0% | 73 |
| 6 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | 122,688 | — | — | 122,688 | 2.9% | 1 |
| 7 | PROSPER MED SRL CUI: 39859138 | 114,000 | — | — | 114,000 | 2.7% | 3 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 109,126 | — | — | 109,126 | 2.6% | 28 |
| 9 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 107,573 | — | — | 107,573 | 2.5% | 10 |
| 10 | OMEGA BC COMMUNICATIONS SRL CUI: 19218848 | 105,028 | 195 | — | 105,223 | 2.5% | 26 |
The share is taken of the 4.24 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 |
|---|---|---|---|---|
| DA41303147 | KARINCOM SRL CUI: 5444225 | 15812200-5 | 30.09.2026 | 333 |
| Contract object: activitate serviciul de ingrijire la domiciliu persoane varstnice | ||||
| DA41288494 | DEDEMAN SRL CUI: 2816464 | 42522000-1 | 29.09.2026 | 154 |
| Contract object: ventilator automat vents 150 ma | ||||
| DA41281970 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | 22458000-5 | 29.09.2026 | 1,106 |
| Contract object: cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala - vmi | ||||
| DA41272543 | APREX AUTO SRL CUI: 13686211 | 44423000-1 | 28.09.2026 | 278 |
| Contract object: materiale intretinere das | ||||
| DA41261492 | CARTO - PLAST SRL CUI: 22847422 | 33123100-9 | 24.09.2026 | 393 |
| Contract object: tensiometru si cantar | ||||
| DA41261824 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.09.2026 | 2,072 |
| Contract object: proiect comunitati incluzive retea de terapii psihologice pt copiii cu dizabilitati smis 353493 | ||||
| DA41255464 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | 22820000-4 | 24.09.2026 | 117 |
| Contract object: fise instruire ssm si fise instruire su | ||||
| DA41256192 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 24.09.2026 | 48 |
| Contract object: birotica aferenta compartimentului registratura | ||||
| DA41256248 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 24.09.2026 | 426 |
| Contract object: birotica aferenta compartimentului jrussm | ||||
| DA41247283 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | 33156000-8 | 23.09.2026 | 21,928 |
| Contract object: kituri de evaluare si diagnostoic pep-3, nepsy-ii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789253 | FISH LAND SRL CUI: 49774802 | 92000000-1 | 25.06.2026 | 5,022 |
| Contract object: servicii masa, bauturi si activitati 1 iunie | ||||
| DAN2789247 | VITARA-COM SRL CUI: 6616680 | 50112000-3 | 25.06.2026 | 3,792 |
| Contract object: servicii manopera si piese de schimb auto bc 12 xca | ||||
| DAN2789237 | ROPHARMA SA CUI: 1962437 | 33600000-6 | 25.06.2026 | 3,436 |
| Contract object: produse farmaceutice | ||||
| DAN2789227 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 25.06.2026 | 481 |
| Contract object: rovinieta auto bc 12 xca | ||||
| DAN2789220 | CORECT 2000 SRL CUI: 11280437 | 39110000-6 | 25.06.2026 | 2,758 |
| Contract object: furnizare scaune birou | ||||
| DAN2789209 | SCHINDLER ROMANIA SRL CUI: 11530967 | 50750000-7 | 25.06.2026 | 1,500 |
| Contract object: servicii intretinere periodica ascensor persoane conform pt iscir r2-2010 | ||||
| DAN2789199 | NUTRIDIETETICA SRL CUI: 49643580 | 85121200-5 | 25.06.2026 | 4,200 |
| Contract object: servicii medic nutritionist | ||||
| DAN2715971 | KRONTHERM SRL CUI: 24150854 | 45232141-2 | 30.03.2026 | 6,062 |
| Contract object: servicii tratare a agentului termic instalatie cogenerare | ||||
| DAN2715946 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 30.03.2026 | 211 |
| Contract object: rovinieta auto bc15uat | ||||
| DAN2715938 | CORBERO SRL CUI: 10673764 | 50000000-5 | 30.03.2026 | 1,550 |
| Contract object: servicii reparatii masini de spalat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063480 | procedura simplificata | 15800000-6 | 20.12.2021 | 197,955 |
| Contract object: furnizare alimente diverse necesare pentru prepararea hranei beneficiarilor cantinei sociale din cadrul proiectului pro comunitate - program integrat de combatere a saraciei si integrare sociala cod smis 145139 | ||||
| SCNA1049063 | procedura simplificata | 18143000-3 | 26.01.2021 | 169,074 |
| Contract object: achizitie de materiale de protectie si substante dezinfectante in cadrul proiectului sprijin pentru persoanele vulnerabile in contextul epidemiei de covid-19, | ||||
- 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/20602604/api/v1/authorities/20602604/spend/api/v1/authorities/20602604/scores/api/v1/authorities/20602604/benchmarks/api/v1/authorities/20602604/county/api/v1/red-flags/by-authority/20602604/api/v1/authorities/20602604/years/api/v1/authorities/20602604/cpv/api/v1/authorities/20602604/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders