Total spending
2.25 Mn.
73 suppliers · spent between 2018 and 2026
Direct purchases
2.16 Mn.
660 purchases
Offline purchases
29 RON
2 purchases
Tenders
93,404 RON
1 procedures · 1 contracts
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 230 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 49; the other 37 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 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | 432,285 | — | — | 432,285 | 19.2% | 39 |
| 2 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | 331,338 | 29 | — | 331,367 | 14.7% | 14 |
| 3 | COMPUTERS GROUP SRL CUI: 17453839 | 239,109 | — | — | 239,109 | 10.6% | 163 |
| 4 | CAPORAMA SERV SRL CUI: 31360026 | 215,219 | — | — | 215,219 | 9.6% | 24 |
| 5 | DAREN AUTOMOBILE SRL CUI: 15934070 | 92,778 | — | 93,404 | 186,182 | 8.3% | 16 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 150,100 | — | — | 150,100 | 6.7% | 70 |
| 7 | EMERSUS IMPEX SRL CUI: 6059422 | 134,039 | — | — | 134,039 | 6.0% | 114 |
| 8 | WPT INDUSTRY GROUP SRL CUI: 34196123 | 84,750 | — | — | 84,750 | 3.8% | 14 |
| 9 | SINTEC SRL CUI: 18153422 | 47,290 | — | — | 47,290 | 2.1% | 10 |
| 10 | BINA-ROOF SRL CUI: 23065343 | 44,291 | — | — | 44,291 | 2.0% | 5 |
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 |
|---|---|---|---|---|
| DA41290655 | CHISCOP TOP-CAD SRL CUI: 34734273 | 71354300-7 | 30.09.2026 | 600 |
| Contract object: servicii documentatie cadastrala pt. actualizare | ||||
| DA41284616 | MARC MEDIA CONFORT SRL CUI: 34056359 | 90910000-9 | 29.09.2026 | 3,800 |
| Contract object: servicii de intretinere si curatenie a birourilor | ||||
| DA41284665 | MARC MEDIA CONFORT SRL CUI: 34056359 | 90910000-9 | 29.09.2026 | 3,162 |
| Contract object: servicii de intretinere si curatenie | ||||
| DA41279431 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | 79713000-5 | 28.09.2026 | 23,000 |
| Contract object: servicii de paza | ||||
| DA41279828 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 28.09.2026 | 7,106 |
| Contract object: hp laserjet mfp m443nda - multifunctional laser monocrom a3 | ||||
| DA41263131 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 25.09.2026 | 2,005 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41167728 | TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 | 50111000-6 | 14.09.2026 | 675 |
| Contract object: servicii de revizie pentru auto renault captur | ||||
| DA41167888 | FORM CONSULT SRL CUI: 23461011 | 50413200-5 | 14.09.2026 | 1,017 |
| Contract object: servicii verificare hidrant interior | ||||
| DA41017798 | EMERSUS IMPEX SRL CUI: 6059422 | 22820000-4 | 20.08.2026 | 577 |
| Contract object: ordin deplasare a5, foi parcurs, plic euro cu fereastra , pix gel , pix pensan , burietera cu gel | ||||
| DA40995976 | COMPUTERS GROUP SRL CUI: 17453839 | 30125110-5 | 19.08.2026 | 661 |
| Contract object: cartuse toner lexmark cx522 black, yellow, cyan , magenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1246462 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | 79713000-5 | 06.03.2020 | 15 |
| Contract object: achizitie servicii paza sediu institutie bld. ionita sandu sturdza, 63a, mun. bacau | ||||
| DAN1101746 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | 79713000-5 | 08.05.2019 | 14 |
| Contract object: servicii paza institutie publica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075121 | procedura simplificata | 34110000-1 | 29.08.2022 | 93,404 |
| Contract object: achizitie autoturism | ||||
- 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/24703687/api/v1/authorities/24703687/spend/api/v1/authorities/24703687/scores/api/v1/authorities/24703687/benchmarks/api/v1/authorities/24703687/county/api/v1/red-flags/by-authority/24703687/api/v1/authorities/24703687/years/api/v1/authorities/24703687/cpv/api/v1/authorities/24703687/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders