Total spending
1.73 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
1.59 Mn.
517 purchases
Offline purchases
134,940 RON
48 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 263 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 64; the other 52 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 352,258 | — | — | 352,258 | 20.4% | 13 |
| 2 | DIVIZIA ECOLOGICA SRL CUI: 38023257 | 110,000 | — | — | 110,000 | 6.4% | 94 |
| 3 | INFO TRUST SRL CUI: 16370727 | 103,142 | — | — | 103,142 | 6.0% | 37 |
| 4 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 96,576 | — | — | 96,576 | 5.6% | 3 |
| 5 | CIOBANIS SERV SRL CUI: 959468 | — | 92,466 | — | 92,466 | 5.4% | 25 |
| 6 | MELMOB DESIGN SRL CUI: 42810819 | 77,043 | — | — | 77,043 | 4.5% | 4 |
| 7 | MYA 04 SRL CUI: 16910428 | 70,484 | — | — | 70,484 | 4.1% | 19 |
| 8 | DEDEMAN SRL CUI: 2816464 | 63,887 | — | — | 63,887 | 3.7% | 42 |
| 9 | DAVIAN FAMILY SRL CUI: 39302500 | 49,020 | 11,594 | — | 60,614 | 3.5% | 4 |
| 10 | EVOWEB SRL CUI: 32928176 | 48,000 | — | — | 48,000 | 2.8% | 1 |
The share is taken of the 1.73 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 |
|---|---|---|---|---|
| DA41266395 | UNIPRESTAL-MODE SRL CUI: 8255794 | 39162110-9 | 25.09.2026 | 477 |
| Contract object: articole papetarie si rechizite | ||||
| DA41265463 | FORPEP SRL CUI: 974034 | 35121300-1 | 25.09.2026 | 83 |
| Contract object: achizitii produse | ||||
| DA41263988 | FORPEP SRL CUI: 974034 | 44482200-4 | 25.09.2026 | 297 |
| Contract object: verificare hidranti | ||||
| DA41264026 | FORPEP SRL CUI: 974034 | 50413200-5 | 25.09.2026 | 27 |
| Contract object: servicii de verificare stingator tip g5 | ||||
| DA41264357 | FORPEP SRL CUI: 974034 | 50413200-5 | 25.09.2026 | 365 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p6 | ||||
| DA41264408 | FORPEP SRL CUI: 974034 | 44482200-4 | 25.09.2026 | 150 |
| Contract object: verificare statie pompare | ||||
| DA41253279 | IAIA SAFE TECH SRL CUI: 45601140 | 35121000-8 | 24.09.2026 | 116 |
| Contract object: echipamente de securitate | ||||
| DA41252343 | LIA DECOR 2018 SRL CUI: 39831625 | 39512000-4 | 23.09.2026 | 2,479 |
| Contract object: pachet lenjerii pat colorate | ||||
| DA41222689 | DIVIZIA ECOLOGICA SRL CUI: 38023257 | 90460000-9 | 21.09.2026 | 800 |
| Contract object: analize laborator apa | ||||
| DA41222731 | DIVIZIA ECOLOGICA SRL CUI: 38023257 | 90460000-9 | 21.09.2026 | 1,600 |
| Contract object: servicii de vidanjare ape reziduale din camine/separatoare/decantoare grosiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864713 | CIOBANIS SERV SRL CUI: 959468 | 34351100-3 | 28.09.2026 | 2,555 |
| Contract object: servicii de vulcanizare bc 05kzz<br>anvelope-bc 05 kzz | ||||
| DAN2844882 | CIOBANIS SERV SRL CUI: 959468 | 50112000-3 | 02.09.2026 | 3,888 |
| Contract object: reparatie microbuz scolar bc 05 kzz | ||||
| DAN2837007 | PRO-GREEN SRL CUI: 14345417 | 24453000-4 | 21.08.2026 | 198 |
| Contract object: roundup extra 1l | ||||
| DAN2755739 | CIOBANIS SERV SRL CUI: 959468 | 50112000-3 | 14.05.2026 | 4,322 |
| Contract object: reparatie ambele microbuze scolare | ||||
| DAN2730481 | AUTOINSPECT SRL CUI: 18323853 | 71631200-2 | 15.04.2026 | 496 |
| Contract object: itp ambele microbuze scolare | ||||
| DAN2711021 | CIOBANIS SERV SRL CUI: 959468 | 50112000-3 | 24.03.2026 | 7,446 |
| Contract object: reparatie microbuz scolar bc 08 kzz | ||||
| DAN2711006 | CIOBANIS SERV SRL CUI: 959468 | 50112000-3 | 24.03.2026 | 5,446 |
| Contract object: reparatie microbuz scolar bc 05 kzz | ||||
| DAN2691066 | ROXVAPIN SRL CUI: 15710871 | 34351100-3 | 26.02.2026 | 2,838 |
| Contract object: vulcanizare anvelope<br>anvelope (2buc)-bc 05 kzz<br>anvelope (2 buc)-bc 08 kzz | ||||
| DAN2636355 | DAVIAN FAMILY SRL CUI: 39302500 | 55520000-1 | 19.12.2025 | 2,142 |
| Contract object: meniu copii gpp decembrie-126 portii | ||||
| DAN2632541 | CIOBANIS SERV SRL CUI: 959468 | 50112000-3 | 17.12.2025 | 4,815 |
| Contract object: reparatie ambele microbuze scolare | ||||
- 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/24636588/api/v1/authorities/24636588/spend/api/v1/authorities/24636588/scores/api/v1/authorities/24636588/benchmarks/api/v1/authorities/24636588/county/api/v1/red-flags/by-authority/24636588/api/v1/authorities/24636588/years/api/v1/authorities/24636588/cpv/api/v1/authorities/24636588/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders