Total spending
27.00 Mn.
15 suppliers · spent between 2018 and 2023
Direct purchases
2.69 Mn.
44 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.31 Mn.
7 procedures · 7 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
10.0%
2.69 Mn. of 27.00 Mn. without a tender
National median: 33.4%
Ranked 3,880 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in BACĂU county · Ranked 101 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 6 largest CPV groups, out of 6; the other 0 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 | ENERGOMONTAJ SA CUI: 1555468 | — | — | 6,603,937 | 6,603,937 | 24.5% | 2 |
| 2 | AMAHOUSE SRL CUI: 6648339 | — | — | 3,791,377 | 3,791,377 | 14.0% | 1 |
| 3 | TQM SERVICES SRL CUI: 17384119 | — | — | 3,653,193 | 3,653,193 | 13.5% | 2 |
| 4 | ACIM SA CUI: 6927953 | — | — | 3,653,193 | 3,653,193 | 13.5% | 2 |
| 5 | SGM CONTRACTOR SRL CUI: 18718101 | — | — | 3,281,686 | 3,281,686 | 12.2% | 1 |
| 6 | MECANEX SA CUI: 613803 | — | — | 1,661,430 | 1,661,430 | 6.2% | 1 |
| 7 | NICO CONSTRUCT SRL CUI: 17212814 | — | — | 1,661,430 | 1,661,430 | 6.2% | 1 |
| 8 | ROTACO SRL CUI: 9388594 | 1,136,000 | — | — | 1,136,000 | 4.2% | 10 |
| 9 | CONCRET CONSTRUCT CD SRL CUI: 8327300 | 924,000 | — | — | 924,000 | 3.4% | 7 |
| 10 | DUMITRACHE IEMIL PERSOANA FIZICA AUTORIZATA CUI: 39199309 | 473,000 | — | — | 473,000 | 1.8% | 7 |
The share is taken of the 27.00 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 |
|---|---|---|---|---|
| DA32923978 | DUMITRACHE IEMIL PERSOANA FIZICA AUTORIZATA CUI: 39199309 | 71520000-9 | 03.04.2023 | 35,000 |
| Contract object: servicii diriginte santier - lucrari if - ouai agrorom ca-cs12 | ||||
| DA31333883 | DUMITRACHE IEMIL PERSOANA FIZICA AUTORIZATA CUI: 39199309 | 71520000-9 | 07.09.2022 | 39,000 |
| Contract object: servicii diriginte de santier proiect irigatii cd1 | ||||
| DA31333963 | DUMITRACHE IEMIL PERSOANA FIZICA AUTORIZATA CUI: 39199309 | 71520000-9 | 07.09.2022 | 37,000 |
| Contract object: servicii diriginte santier lucrari de irigatii - plotul cb | ||||
| DA28003621 | DUMITRACHE IEMIL PERSOANA FIZICA AUTORIZATA CUI: 39199309 | 71520000-9 | 19.05.2021 | 93,000 |
| Contract object: servicii diriginte de santier cd1 dragalina | ||||
| DA28003709 | DUMITRACHE IEMIL PERSOANA FIZICA AUTORIZATA CUI: 39199309 | 71520000-9 | 19.05.2021 | 93,000 |
| Contract object: servicii diriginte de santier cs12-ouai agrorom | ||||
| DA27639461 | DUMITRACHE IEMIL PERSOANA FIZICA AUTORIZATA CUI: 39199309 | 71520000-9 | 25.03.2021 | 83,000 |
| Contract object: servicii diriginte de santier - ouai agrorom cb | ||||
| DA27283200 | DUMITRACHE IEMIL PERSOANA FIZICA AUTORIZATA CUI: 39199309 | 71520000-9 | 26.01.2021 | 93,000 |
| Contract object: servicii diriginte de santier - ouai agrorom - proiect ca | ||||
| DA26745202 | ROTACO SRL CUI: 9388594 | 71322000-1 | 06.11.2020 | 76,000 |
| Contract object: servicii proiectare si asistenta tehnica pentru lucrari de if- ouai agrorom - cb | ||||
| DA26745331 | ROTACO SRL CUI: 9388594 | 71322000-1 | 06.11.2020 | 77,000 |
| Contract object: servicii proiectare si asistenta tehnica pentru lucrari de if- ouai agrorom -cd1 | ||||
| DA26750881 | ROTACO SRL CUI: 9388594 | 71322000-1 | 06.11.2020 | 73,000 |
| Contract object: servicii proiectare si asistenta tehnica pentru lucrari de if- ouai agrorom -ca-cs12 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045356 | procedura simplificata | 45232120-9 | 07.04.2023 | 3,472,919 |
| Contract object: executare lucrari de irigatii pentru proiectul modernizarea si reabilitarea plotului de irigatii ca, apartinand o.u.a.i. agrorom stefan voda, din sistemul hidroameliorativ galatui-calarasi | ||||
| SCNA1049228 | procedura simplificata | 45232120-9 | 16.03.2023 | 3,131,018 |
| Contract object: executare lucrari de irigatii pentru proiectul modernizarea si reabilitarea plotului de irigatii cb, apartinand o.u.a.i. agrorom stefan voda, din sistemul hidroameliorativ galatui-calarasi | ||||
| SCNA1083275 | procedura simplificata | 45232120-9 | 25.02.2023 | 3,791,377 |
| Contract object: reabilitarea si modernizarea infrastructurii secundare de irigatii a ploturilor ca si cs12, apartinand o.u.a.i agrorom stefan voda, din sistemul hidroameliorativ galatui - calarasi | ||||
| SCNA1069137 | procedura simplificata | 45232120-9 | 04.05.2022 | 3,281,686 |
| Contract object: reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului cd1 dragalina, apartinand o.u.a.i agrorom stefan voda, din sistemul hidroameliorativ galatui - calarasi | ||||
| SCNA1069003 | procedura simplificata | 45232120-9 | 03.05.2022 | 3,322,860 |
| Contract object: reabilitarea si modernizarea infrastructurii secundare de irigatii a plotului cb, apartinand o.u.a.i agrorom stefan voda, din sistemul hidroameliorativ galatui - calarasi | ||||
| SCNA1052517 | procedura simplificata | 45232120-9 | 14.05.2021 | 3,911,408 |
| Contract object: executare lucrari de irigatii pentru proiectul modernizarea si reabilitarea plotului de irigatii cd1 dragalina, apartinand o.u.a.i. agrorom stefan voda, din sistemul hidroameliorativ galatui - calarasi | ||||
| SCNA1051110 | procedura simplificata | 45232120-9 | 05.04.2021 | 3,394,977 |
| Contract object: executare lucrari de irigatii pentru proiectul modernizarea si reabilitarea plotului de irigatii cs12, apartinand o.u.a.i. agrorom stefan voda, din sistemul hidroameliorativ galatui - calarasi | ||||
- 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/20831950/api/v1/authorities/20831950/spend/api/v1/authorities/20831950/scores/api/v1/authorities/20831950/benchmarks/api/v1/authorities/20831950/county/api/v1/red-flags/by-authority/20831950/api/v1/authorities/20831950/years/api/v1/authorities/20831950/cpv/api/v1/authorities/20831950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders