Total spending
12.74 Mn.
6 suppliers · spent between 2020 and 2026
Direct purchases
116,496 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.62 Mn.
7 procedures · 9 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in BACĂU county · Ranked 130 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 8 largest CPV groups, out of 8; 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 | METRO PROFESIONAL TEST SRL CUI: 27078664 | — | — | 7,898,865 | 7,898,865 | 62.0% | 2 |
| 2 | MGM STAR CONSTRUCT SRL CUI: 18491644 | — | — | 1,768,000 | 1,768,000 | 13.9% | 3 |
| 3 | SCULE INTERAUTO SRL CUI: 26799301 | — | — | 1,342,500 | 1,342,500 | 10.5% | 2 |
| 4 | MONITRON SRL CUI: 31686732 | — | — | 930,000 | 930,000 | 7.3% | 1 |
| 5 | SMART INTEGRATION SRL CUI: 27305074 | — | — | 679,450 | 679,450 | 5.3% | 1 |
| 6 | CONECTIX INTERNET SRL CUI: 17008424 | 116,496 | — | — | 116,496 | 0.9% | 7 |
The share is taken of the 12.74 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 |
|---|---|---|---|---|
| DA26069426 | CONECTIX INTERNET SRL CUI: 17008424 | 30213300-8 | 31.07.2020 | 32,133 |
| Contract object: dell optiplex 5070 | ||||
| DA26069431 | CONECTIX INTERNET SRL CUI: 17008424 | 31682530-4 | 31.07.2020 | 5,745 |
| Contract object: ups legrand keor line rt | ||||
| DA26069439 | CONECTIX INTERNET SRL CUI: 17008424 | 48821000-9 | 31.07.2020 | 18,845 |
| Contract object: dell poweredge r540 | ||||
| DA26069445 | CONECTIX INTERNET SRL CUI: 17008424 | 30213100-6 | 31.07.2020 | 24,112 |
| Contract object: latitude 5424 (rugged) | ||||
| DA26069480 | CONECTIX INTERNET SRL CUI: 17008424 | 30213100-6 | 31.07.2020 | 28,751 |
| Contract object: dell vostro 5590 | ||||
| DA26069519 | CONECTIX INTERNET SRL CUI: 17008424 | 32424000-1 | 31.07.2020 | 3,044 |
| Contract object: rack 15u | ||||
| DA26069534 | CONECTIX INTERNET SRL CUI: 17008424 | 30232110-8 | 31.07.2020 | 3,866 |
| Contract object: laser jet pro mfp m570dw | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162471 | licitatie deschisa | 42320000-5 | 11.02.2026 | 3,000,000 |
| Contract object: achizitie echipamente ci in cadrul proiectului instalatie inovatoare de obtinere a hidrogenului verde prin gazeificarea biomasei, cu sistem de filtrare avansat green-gas-h2, smis 338091 | ||||
| CAN1102699 | licitatie deschisa | 22473000-6 | 04.05.2023 | 930,000 |
| Contract object: achizitia de active necorporale de tip cunostinte tehnice - 1 bucata x cunostinte tehnice integrarea fluxului tehnologic in cadrul proiectului sistem inteligent mobil de conversie a resurselor proprii si de optimizare a consumului de energie pentru producatori cu potential ridicat de poluare - sycon, cod smis 121404 | ||||
| CAN1101977 | licitatie deschisa | 34328100-3 | 23.04.2023 | 1,342,500 |
| Contract object: achizitie de active corporale de tip instalatii, utilaje, echipamente - lot 1 - cap tractor si platforma mobila si lot 2 - stand testare, in cadrul proiectului sistem inteligent mobil de conversie a resurselor proprii si de optimizare a consumului de energie pentru producatori cu potential ridicat de poluare - sycon, cod smis 121404 | ||||
| CAN1085594 | licitatie deschisa | 42320000-5 | 24.08.2022 | 4,898,865 |
| Contract object: achizitie de substante, materiale, plante, animale de laborator, consumabile, obiecte de inventar si alte produse, in cadrul proiectului sistem inteligent mobil de conversie a resurselor proprii si de optimizare a consumului de energie pentru producatori cu potential ridicat de poluare - sycon, cod smis 121404 | ||||
| CAN1068997 | licitatie deschisa | 22473000-6 | 22.12.2021 | 1,140,000 |
| Contract object: active fixe necorporale - cunostinte tehnice - 2 loturi : lot 2 - cunostinte tehnice pentru proiectare subsistem filtrare si lot 3 - cunostinte tehnice pentru proiectare subsistem de automatizare, in cadrul proiectului sistem inteligent mobil de conversie a resurselor proprii si de optimizare a consumului de energie pentru producatori cu potential ridicat de poluare - sycon, cod smis 121404 | ||||
| CAN1062707 | licitatie deschisa | 22473000-6 | 17.09.2021 | 628,000 |
| Contract object: active fixe necorporale - cunostinte tehnice - 3 loturi - lot 1- cunostinte tehnice termo valorificare, lot 2 - cunostinte tehnice pentru proiectare subsistem filtrare, lot 3 - cunostinte tehnice pentru proiectare subsistem de automatizare, in cadrul proiectului sistem inteligent mobil de conversie a resurselor proprii si de optimizare a consumului de energie pentru producatori cu potential ridicat de poluare - sycon, cod smis 121404 | ||||
| CAN1053632 | licitatie deschisa | 73200000-4 | 12.04.2021 | 679,450 |
| Contract object: servicii de consultanta in domeniul inovarii in cadrul proiectului sistem inteligent mobil de conversie a resurselor proprii si de optimizare a consumului de energie pentru producatori cu potential ridicat de poluare - sycon, cod smis 121404 | ||||
- 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/23327045/api/v1/authorities/23327045/spend/api/v1/authorities/23327045/scores/api/v1/authorities/23327045/benchmarks/api/v1/authorities/23327045/county/api/v1/red-flags/by-authority/23327045/api/v1/authorities/23327045/years/api/v1/authorities/23327045/cpv/api/v1/authorities/23327045/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders