Total spending
2.25 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
1.78 Mn.
218 purchases
Offline purchases
225,328 RON
18 purchases
Tenders
240,552 RON
1 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
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 229 of 437 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 | SIF SISTEM SRL CUI: 16368859 | 204,800 | — | — | 204,800 | 9.1% | 1 |
| 2 | COFARO SRL CUI: 6775286 | 183,800 | — | — | 183,800 | 8.2% | 5 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 142,964 | 142,964 | 6.4% | 1 |
| 4 | OVICRIS TRADING SRL CUI: 32870597 | 138,075 | — | — | 138,075 | 6.1% | 7 |
| 5 | DAGONDOR SRL CUI: 18973589 | 129,177 | — | — | 129,177 | 5.7% | 16 |
| 6 | DUNICEC COM SRL CUI: 5777602 | — | 126,760 | — | 126,760 | 5.6% | 4 |
| 7 | MIDO TRAVEL SRL CUI: 48198248 | 115,940 | — | — | 115,940 | 5.2% | 3 |
| 8 | BYAMIR SRL CUI: 17435859 | 81,235 | — | — | 81,235 | 3.6% | 1 |
| 9 | DAKOMA INVEST SRL CUI: 27676803 | 80,549 | — | — | 80,549 | 3.6% | 27 |
| 10 | GABI EXPLOFOREST SRL CUI: 32146951 | 77,000 | — | — | 77,000 | 3.4% | 2 |
The share is taken of the 2.25 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 |
|---|---|---|---|---|
| DA41266117 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 25.09.2026 | 55 |
| Contract object: mec.wc ec. alim.lat. 3l/6l 2 mwgt | ||||
| DA41217555 | IT PRINT SERV SRL CUI: 29537488 | 30192000-1 | 18.09.2026 | 276 |
| Contract object: stampile | ||||
| DA41139753 | DASERI COMPANY SRL CUI: 33455165 | 50112000-3 | 09.09.2026 | 446 |
| Contract object: reparatie manier microbuz | ||||
| DA40885771 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | 90921000-9 | 27.07.2026 | 4,824 |
| Contract object: servicii ddd | ||||
| DA40752372 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 02.07.2026 | 646 |
| Contract object: pachet produse curatenie | ||||
| DA40749443 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.07.2026 | 2,593 |
| Contract object: pachet materiale | ||||
| DA40726363 | DASERI COMPANY SRL CUI: 33455165 | 50112000-3 | 30.06.2026 | 4,408 |
| Contract object: reparatie microbuz scolar | ||||
| DA40673819 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 22.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40428242 | MIDO TRAVEL SRL CUI: 48198248 | 55243000-5 | 21.05.2026 | 76,000 |
| Contract object: achizitia de tabara scolara si excursii scolare | ||||
| DA40430196 | SMARTADMIN SRL CUI: 51029346 | 48900000-7 | 19.05.2026 | 1,500 |
| Contract object: servicii de configurare si acces platforma educationala eportofoliu.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836375 | DUNICEC COM SRL CUI: 5777602 | 55524000-9 | 20.08.2026 | 19,520 |
| Contract object: servicii catering elevi | ||||
| DAN2835371 | ROTARU C MADALINA INTREPRINDERE INDIVIDUALA CUI: 48507149 | 79951000-5 | 19.08.2026 | 7,500 |
| Contract object: ateliere lectura | ||||
| DAN2835359 | BARNA G SORINA-RALUCA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48018045 | 85121270-6 | 19.08.2026 | 16,800 |
| Contract object: consiliere psihologica elevi | ||||
| DAN2835351 | RUSU A DUMITRU INTREPRINDERE INDIVIDUALA CUI: 47948341 | 92312100-2 | 19.08.2026 | 13,000 |
| Contract object: cursuri teatru | ||||
| DAN2835344 | DUNICEC COM SRL CUI: 5777602 | 55524000-9 | 19.08.2026 | 67,800 |
| Contract object: servicii catering elevi | ||||
| DAN2835323 | BARNA G SORINA-RALUCA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48018045 | 85121270-6 | 19.08.2026 | 5,600 |
| Contract object: consiliere psihologica parinti | ||||
| DAN2835317 | RUSU A DUMITRU INTREPRINDERE INDIVIDUALA CUI: 47948341 | 92312100-2 | 19.08.2026 | 12,000 |
| Contract object: cursuri teatru | ||||
| DAN2835281 | ASOCIATIA SIMINOCUL - AFJ CUI: 26176648 | 92340000-6 | 19.08.2026 | 6,000 |
| Contract object: cursuri dans popular | ||||
| DAN2835213 | DUNICEC COM SRL CUI: 5777602 | 55524000-9 | 19.08.2026 | 24,440 |
| Contract object: servicii catering elevi | ||||
| DAN2835194 | ROTARU C MADALINA INTREPRINDERE INDIVIDUALA CUI: 48507149 | 79951000-5 | 19.08.2026 | 3,750 |
| Contract object: servicii literarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060025 | procedura simplificata | 30213200-7 | 22.10.2021 | 240,552 |
| Contract object: furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna pancesti, judetul bacau, cod smis 144270 | ||||
- 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/24669780/api/v1/authorities/24669780/spend/api/v1/authorities/24669780/scores/api/v1/authorities/24669780/benchmarks/api/v1/authorities/24669780/county/api/v1/red-flags/by-authority/24669780/api/v1/authorities/24669780/years/api/v1/authorities/24669780/cpv/api/v1/authorities/24669780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders