Total spending
1.16 Mn.
74 suppliers · spent between 2019 and 2026
Direct purchases
1.11 Mn.
153 purchases
Offline purchases
54,914 RON
42 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: 0.01% of everything spent in BACĂU county · Ranked 306 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 52; the other 40 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 | EDU APPS SRL CUI: 28062674 | 184,023 | 263 | — | 184,286 | 15.9% | 16 |
| 2 | CEVIAN INVEST SRL CUI: 45949316 | 116,000 | — | — | 116,000 | 10.0% | 1 |
| 3 | COFARO SRL CUI: 6775286 | 76,410 | — | — | 76,410 | 6.6% | 6 |
| 4 | MARISERG SRL CUI: 961581 | 58,840 | — | — | 58,840 | 5.1% | 1 |
| 5 | INDFLOOR GROUP SRL CUI: 16760185 | 58,080 | — | — | 58,080 | 5.0% | 1 |
| 6 | PROFESIONAL FINANCIAL HELP SRL CUI: 44416196 | 55,830 | — | — | 55,830 | 4.8% | 6 |
| 7 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 47,900 | — | — | 47,900 | 4.1% | 4 |
| 8 | ANDRIFAM SRL CUI: 16373804 | 45,411 | — | — | 45,411 | 3.9% | 2 |
| 9 | CEDRA TOUR SRL CUI: 26431414 | 20,250 | 23,800 | — | 44,050 | 3.8% | 2 |
| 10 | OMNITECH ELECTRIC SRL CUI: 34936418 | 38,232 | — | — | 38,232 | 3.3% | 2 |
The share is taken of the 1.16 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 |
|---|---|---|---|---|
| DA41265755 | DOSAMIF SRL CUI: 11006807 | 44423000-1 | 28.09.2026 | 11,951 |
| Contract object: peleti | ||||
| DA41091541 | ANDSERB OFFICE SRL CUI: 41270362 | 39831240-0 | 02.09.2026 | 410 |
| Contract object: produse curatenie | ||||
| DA40992897 | DAKOMA INVEST SRL CUI: 27676803 | 39831240-0 | 14.08.2026 | 3,245 |
| Contract object: pachet produse de curatenie | ||||
| DA40944522 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 06.08.2026 | 6,150 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40871117 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 23.07.2026 | 371 |
| Contract object: servicii mentenanta periodica stingatoare de incendiu | ||||
| DA40725879 | RKI COPY SRL CUI: 31669332 | 30125000-1 | 30.06.2026 | 528 |
| Contract object: unitate developare minolta bizhub 227 | ||||
| DA40681162 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | 90921000-9 | 23.06.2026 | 3,398 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||
| DA40681163 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | 90923000-3 | 23.06.2026 | 566 |
| Contract object: servicii de deratizare | ||||
| DA40643261 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 18.06.2026 | 2,303 |
| Contract object: pachet articole de birou | ||||
| DA40534681 | COFARO SRL CUI: 6775286 | 03413000-8 | 05.06.2026 | 21,564 |
| Contract object: lemn de foc esenta tare - scurtat si despicat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763085 | CEDRA TOUR SRL CUI: 26431414 | 63511000-4 | 24.05.2026 | 23,800 |
| Contract object: organizare excursie - valea prahovei | ||||
| DAN2552909 | DAKOMA INVEST SRL CUI: 27676803 | 22113000-5 | 20.09.2025 | 1,882 |
| Contract object: achizitie carti de biblioteca | ||||
| DAN2431954 | AUTOGRUP SRL CUI: 44594916 | 80000000-4 | 13.04.2025 | 300 |
| Contract object: formare profesionala | ||||
| DAN2431953 | NELIS SRL CUI: 987395 | 44423000-1 | 13.04.2025 | 2,192 |
| Contract object: lavete; pronto lemn; sano forte plus; clin geam;<br>savo antimucegai; domestos; pronto solutie;domestos 5l;<br>ajax geam; perie wc; cozi mop; saci menaj 35l; mop 400g;<br>matura cu coada; saci menaj 240l; saci menaj 120l; mop 250g;<br>hartie igienica infinezza; cloramina dezinf.; saci menaj 35l;<br>saci menaj 60l; lacat 50mm; ct 126 5kg;tavita trafalete;<br>trafalete; pensula 4; pensula 12; var lavabil 8l. | ||||
| DAN2431952 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09134200-9 | 13.04.2025 | 1,900 |
| Contract object: motorina euro 5 | ||||
| DAN2431951 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 44423000-1 | 13.04.2025 | 128 |
| Contract object: silicon bord visbella 750ml;<br>lichid spalare parbriz - 20;<br>lichid servodirectie 473ml 2+2;<br>antigel concentrat tip g12 prelix alu rosu;<br>lavete; | ||||
| DAN2431950 | DOCAN G IRINA-GEORGETA CABINET INDIVDE PSIHOLOGIE CUI: 19689390 | 85121270-6 | 13.04.2025 | 960 |
| Contract object: servicii psihologice | ||||
| DAN2431949 | MYRA AUTO TRANS SRL CUI: 18837323 | 98390000-3 | 13.04.2025 | 60 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DAN2431948 | MYRA AUTO TRANS SRL CUI: 18837323 | 98390000-3 | 13.04.2025 | 84 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DAN2431947 | TOMIX PROFI SRL CUI: 39399382 | 98390000-3 | 13.04.2025 | 1,723 |
| Contract object: servicii itp;<br>manopera inlocuit piese auto - bc05dtr | ||||
- 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/23109440/api/v1/authorities/23109440/spend/api/v1/authorities/23109440/scores/api/v1/authorities/23109440/benchmarks/api/v1/authorities/23109440/county/api/v1/red-flags/by-authority/23109440/api/v1/authorities/23109440/years/api/v1/authorities/23109440/cpv/api/v1/authorities/23109440/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders