Total spending
14.48 Mn.
342 suppliers · spent between 2018 and 2026
Direct purchases
1.03 Mn.
732 purchases
Offline purchases
730,018 RON
431 purchases
Tenders
12.72 Mn.
22 procedures · 207 contracts
Single-bidder rate
23.9%
130 lots
National rate: 40.9%
Ranked 4,281 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in BACĂU county · Ranked 125 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 124; the other 112 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 | SARALIN SRL CUI: 16550728 | 200 | — | 6,948,708 | 6,948,908 | 48.0% | 4 |
| 2 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | — | — | 3,628,397 | 3,628,397 | 25.1% | 1 |
| 3 | STEDYAN COM SRL CUI: 15779023 | 49,947 | 2,520 | 379,606 | 432,073 | 3.0% | 66 |
| 4 | NICBAC PROD SRL CUI: 9817750 | 58,093 | — | 237,799 | 295,892 | 2.0% | 25 |
| 5 | DAVIO PAN GRUP IMPEX SRL CUI: 33773150 | 47,660 | 275 | 151,015 | 198,950 | 1.4% | 28 |
| 6 | PANIFROM PROD SRL CUI: 40537446 | 1,869 | 2,333 | 182,266 | 186,468 | 1.3% | 23 |
| 7 | 144 ENGINEERING SRL CUI: 15527204 | — | — | 178,608 | 178,608 | 1.2% | 1 |
| 8 | OVAVINCI SRL CUI: 31886668 | — | — | 173,973 | 173,973 | 1.2% | 5 |
| 9 | CERNEA S MIHAI-ANDREI INTREPRINDERE INDIVIDUALA CUI: 38639312 | 31,105 | — | 85,303 | 116,408 | 0.8% | 52 |
| 10 | PROELCONS SRL CUI: 1217254 | — | — | 111,740 | 111,740 | 0.8% | 1 |
The share is taken of the 14.48 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 |
|---|---|---|---|---|
| DA41224659 | DEDEMAN SRL CUI: 2816464 | 44512000-2 | 22.09.2026 | 327 |
| Contract object: polizor unghiular si accesorii electrice | ||||
| DA41215853 | EMA CONSTRUCT METAL DESIGN SRL CUI: 42449057 | 44500000-5 | 21.09.2026 | 520 |
| Contract object: broasca de siguranta ingropata pentru usa metalica, backset 60 mm, interax 85 mm | ||||
| DA41209782 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 24450000-3 | 18.09.2026 | 1,800 |
| Contract object: cloramina biclosol | ||||
| DA41206252 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33141620-2 | 18.09.2026 | 270 |
| Contract object: kit inlocuire trusa medicala prim ajutor fixa | ||||
| DA41003046 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 18.08.2026 | 345 |
| Contract object: cartus pg-40 culoare negru pentru imprimanta canon pixma mp150 | ||||
| DA40978126 | EVOREVO SRL CUI: 32761476 | 38412000-6 | 12.08.2026 | 95 |
| Contract object: termometru frigider cu certificat de etalonare | ||||
| DA40962078 | PROTON SRL CUI: 8962639 | 32343000-9 | 10.08.2026 | 165 |
| Contract object: amplificator catv hybrid 860 mhz, 30 db | ||||
| DA40961892 | DIGISIGN SA CUI: 17544945 | 30233300-4 | 10.08.2026 | 400 |
| Contract object: cititor smart card | ||||
| DA40948903 | DEDEMAN SRL CUI: 2816464 | 44500000-5 | 06.08.2026 | 121 |
| Contract object: cablu din otel zincat d= 10 mm | ||||
| DA40881277 | EVIDENT GROUP SRL CUI: 3645710 | 39831240-0 | 27.07.2026 | 383 |
| Contract object: mop plat cu maner/ tija telescopica cu laveta microfibra | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813035 | CONCORDIA LABORATORY SRL CUI: 33008736 | 85145000-7 | 21.07.2026 | 793 |
| Contract object: analize pentru preparate si semipreparate culinare si teste sanitatie | ||||
| DAN2813022 | CONCORDIA LABORATORY SRL CUI: 33008736 | 71610000-7 | 21.07.2026 | 347 |
| Contract object: analize de laborator pentru apa potabila | ||||
| DAN2813010 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 21.07.2026 | 49 |
| Contract object: medicamente | ||||
| DAN2812883 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 20.07.2026 | 441 |
| Contract object: medicamente | ||||
| DAN2812880 | SEILAND SRL CUI: 944092 | 39831240-0 | 20.07.2026 | 354 |
| Contract object: materiale necesare in bucatarie :spray pentru muste, tantari; rola pungi maieu 5 kg( 100 buc/rola); rola pungi maieu 2 kg ( 50buc/rola); perie pvc pentru vesela | ||||
| DAN2812874 | MEDCONSULT RAPIDCLEAN SRL CUI: 22727493 | 90900000-6 | 20.07.2026 | 999 |
| Contract object: serviciul de dezinsectie trim ii | ||||
| DAN2812869 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 20.07.2026 | 961 |
| Contract object: verificare retea de hidranti exteriori tip c - 7 buc si hidranti interiori tip c - 22 buc | ||||
| DAN2812864 | IDEAL AUTO SERVICE SRL CUI: 9320807 | 50100000-6 | 20.07.2026 | 248 |
| Contract object: rt1 pentru autovehiculele cu numerele de inmatriculare bc 14 anp; bc 15 anp; bc 16 anp | ||||
| DAN2812758 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 20.07.2026 | 960 |
| Contract object: verificare stingatoare de incendiu | ||||
| DAN2812754 | EUROM ELECTRIC AMG SRL CUI: 43473673 | 71630000-3 | 20.07.2026 | 840 |
| Contract object: verificare prize de pamant pram | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129169 | procedura simplificata | 15000000-8 | 02.09.2026 | 186,277 |
| Contract object: acord cadru de furnizare produse alimentare 2025-2026 | ||||
| SCNA1110305 | procedura simplificata | 15000000-8 | 17.09.2025 | 161,699 |
| Contract object: acord cadru furnizare produse alimentare 2024-2025 | ||||
| SCNA1115461 | procedura simplificata | 15800000-6 | 16.09.2025 | 125,123 |
| Contract object: acord-cadru furnizare paine si legume 2024-2025 | ||||
| SCNA1053862 | procedura simplificata | 71322000-1 | 03.03.2025 | 178,608 |
| Contract object: proiect tehnic (proiect tehnic de executie + caiete de sarcini+ detalii de executie + proiect pentru autorizarea executarii lucrarilor + proiect de organizare a executiei lucrarilor + proiect as-built) + asistenta tehnica din partea proiectantului (pe perioada de executie a lucrarilor si pentru participarea la fazele incluse in programul de control al lucrarilor de executie, avizat de catre biroul de control a calitatii in constructii din cadrul administratiei nationale a penitenciarelor) aferente obiectivului mixt de investitii modernizare centru educativ - centrul educativ targu ocna | ||||
| SCNA1111306 | procedura simplificata | 45210000-2 | 24.02.2025 | 896,092 |
| Contract object: executie lucrari suplimentare pentru finalizarea obiectivului mixt de investitii modernizare centru educativ- centrul educativ targu ocna | ||||
| SCNA1083234 | procedura simplificata | 45210000-2 | 24.02.2025 | 7,256,794 |
| Contract object: executie lucrari+utilaje, echipamente tehnologice si functionale care necesita montaj aferente obiectivului mixt de investitii modernizare centru educativ - centrul educativ targu ocna | ||||
| SCNA1095970 | procedura simplificata | 15800000-6 | 10.01.2025 | 76,263 |
| Contract object: acord-cadru furnizare diverse produse alimentare 2023-2024 | ||||
| SCNA1112145 | procedura simplificata | 39700000-9 | 24.10.2024 | 107,174 |
| Contract object: furnizare de aparate profesionale inox, de uz casnic si accesorii de bucatarie pentru dotarea centrului educativ targu ocna | ||||
| SCNA1111259 | procedura simplificata | 33000000-0 | 27.09.2024 | 18,235 |
| Contract object: furnizare de echipamente medicale si mobilier medical pentru dotarea centrului educativ targu ocna | ||||
| SCNA1110760 | procedura simplificata | 39297000-0 | 27.09.2024 | 16,907 |
| Contract object: dotarea cu articole de cazarmament (perne, paturi) pentru dotarea sectiilor de detinere a centrului educativ targu ocna | ||||
- 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/20602663/api/v1/authorities/20602663/spend/api/v1/authorities/20602663/scores/api/v1/authorities/20602663/benchmarks/api/v1/authorities/20602663/county/api/v1/red-flags/by-authority/20602663/api/v1/authorities/20602663/years/api/v1/authorities/20602663/cpv/api/v1/authorities/20602663/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders