Total spending
3.89 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
3.86 Mn.
335 purchases
Offline purchases
25,261 RON
6 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: 0.02% of everything spent in BACĂU county · Ranked 176 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 57; the other 45 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 | SLATINA FOREST SRL CUI: 3589688 | 1,058,200 | — | — | 1,058,200 | 27.2% | 6 |
| 2 | DAKOMA INVEST SRL CUI: 27676803 | 491,651 | 3,769 | — | 495,420 | 12.7% | 75 |
| 3 | DMP EDUCATIONAL SRL CUI: 47689859 | 228,596 | — | — | 228,596 | 5.9% | 4 |
| 4 | DUNICEC COM SRL CUI: 5777602 | 200,500 | — | — | 200,500 | 5.2% | 1 |
| 5 | DRAGMAR EXIM SRL CUI: 9348000 | 159,900 | — | — | 159,900 | 4.1% | 2 |
| 6 | DAGONDOR SRL CUI: 18973589 | 150,025 | — | — | 150,025 | 3.9% | 22 |
| 7 | MVI EXPERT SRL CUI: 27048400 | 148,094 | — | — | 148,094 | 3.8% | 3 |
| 8 | CSA SUPPLIER SRL CUI: 36533683 | 122,588 | — | — | 122,588 | 3.2% | 1 |
| 9 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 111,420 | — | — | 111,420 | 2.9% | 1 |
| 10 | ELDACOS CON SRL CUI: 8927186 | 85,443 | — | — | 85,443 | 2.2% | 2 |
The share is taken of the 3.89 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 |
|---|---|---|---|---|
| DA41275720 | ANTIK PREST SRL CUI: 16292629 | 90921000-9 | 28.09.2026 | 6,100 |
| Contract object: pachet servicii ddd | ||||
| DA41210496 | SC HIDROJET GRUP SRL CUI: 30198520 | 90470000-2 | 18.09.2026 | 2,240 |
| Contract object: servicii de desfundare retea de canalizare | ||||
| DA41210548 | SC HIDROJET GRUP SRL CUI: 30198520 | 90460000-9 | 18.09.2026 | 800 |
| Contract object: servicii de vidanjare fose septice | ||||
| DA41148681 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 09.09.2026 | 5,573 |
| Contract object: oferta rca 12 luni groupama microbuz fiat ducato | ||||
| DA41134417 | PDE PRINT RENT SRL CUI: 32193406 | 79521000-2 | 08.09.2026 | 15,120 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||
| DA41060566 | MIHOC SRL CUI: 958799 | 50110000-9 | 27.08.2026 | 3,694 |
| Contract object: reparatie auto | ||||
| DA40995884 | MVI EXPERT SRL CUI: 27048400 | 39516000-2 | 14.08.2026 | 19,194 |
| Contract object: articole de mobilier | ||||
| DA40906050 | AUTOLUK CENTER SRL CUI: 33942853 | 50411400-3 | 29.07.2026 | 4,700 |
| Contract object: pachet inlocuire tahograf digital vdo 3.0, inclusiv montaj si verificare | ||||
| DA40839588 | SC HIDROJET GRUP SRL CUI: 30198520 | 90460000-9 | 17.07.2026 | 4,000 |
| Contract object: servicii de vidanjare fose septice | ||||
| DA40834102 | THERA COMPUTERS SYSTEMS SRL CUI: 35207808 | 48952000-6 | 16.07.2026 | 18,600 |
| Contract object: sistem sonorizare scoala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862938 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 24.09.2026 | 1,880 |
| Contract object: pachet articole de birou | ||||
| DAN2669216 | LUPAN CORNELIU-LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 44749247 | 50112000-3 | 28.01.2026 | 5,040 |
| Contract object: servicii reparatii | ||||
| DAN2325248 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 02.12.2024 | 1,889 |
| Contract object: pachet articole de birou | ||||
| DAN2256550 | PREST PERFORM DDD SRL CUI: 40876612 | 39831240-0 | 02.09.2024 | 696 |
| Contract object: materiale de curatenie | ||||
| DAN2214737 | PRO EURO CONSULT SRL CUI: 47625707 | 98390000-3 | 02.07.2024 | 15,000 |
| Contract object: servicii | ||||
| DAN1796703 | JAKY COM PROD SRL CUI: 18745831 | 39130000-2 | 16.11.2022 | 756 |
| Contract object: mobilier birou | ||||
- 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/21321682/api/v1/authorities/21321682/spend/api/v1/authorities/21321682/scores/api/v1/authorities/21321682/benchmarks/api/v1/authorities/21321682/county/api/v1/red-flags/by-authority/21321682/api/v1/authorities/21321682/years/api/v1/authorities/21321682/cpv/api/v1/authorities/21321682/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders