Total spending
1.31 Mn.
44 suppliers · spent between 2018 and 2026
Direct purchases
377,093 RON
59 purchases
Offline purchases
34,655 RON
79 purchases
Tenders
898,175 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 294 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 31; the other 19 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 | SOCIETATEA DE PROIECTARE PENTRU INFRASTRUCTURA URBANA SI RURALA SRL CUI: 36033955 | — | — | 898,175 | 898,175 | 68.6% | 1 |
| 2 | ELSACO ESCO SRL CUI: 16396697 | 100,000 | — | — | 100,000 | 7.6% | 1 |
| 3 | AUTO MOTO INVEST SRL CUI: 15455973 | 90,803 | 1,099 | — | 91,902 | 7.0% | 2 |
| 4 | CANDET C GIGI-NUCU AVOCAT PRACTICIAN IN INSOLVENTA CUI: 19547328 | 91,500 | — | — | 91,500 | 7.0% | 5 |
| 5 | BEST CLEAN & DDD SRL CUI: 37658820 | 31,092 | — | — | 31,092 | 2.4% | 20 |
| 6 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 20,000 | — | — | 20,000 | 1.5% | 1 |
| 7 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | — | 12,150 | — | 12,150 | 0.9% | 1 |
| 8 | BEST AUTOBILD SERVICE SRL CUI: 26523518 | 10,485 | — | — | 10,485 | 0.8% | 2 |
| 9 | WIZCOM SRL CUI: 13897359 | — | 10,053 | — | 10,053 | 0.8% | 7 |
| 10 | HIRAMA TECH SRL CUI: 43999750 | 8,800 | — | — | 8,800 | 0.7% | 4 |
The share is taken of the 1.31 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 |
|---|---|---|---|---|
| DA40836780 | CANDET C GIGI-NUCU AVOCAT PRACTICIAN IN INSOLVENTA CUI: 19547328 | 79110000-8 | 16.07.2026 | 3,000 |
| Contract object: servicii de consultanta si reprezentare juridica | ||||
| DA40664503 | EMERSUS IMPEX SRL CUI: 6059422 | 30192700-8 | 19.06.2026 | 587 |
| Contract object: pachet papetarie | ||||
| DA40288404 | HIRAMA TECH SRL CUI: 43999750 | 72212311-2 | 30.04.2026 | 2,400 |
| Contract object: registru electronic intrari iesiri | ||||
| DA40288177 | MAGIC IT SECURITY SRL CUI: 43587295 | 72415000-2 | 30.04.2026 | 1,536 |
| Contract object: pachet mail, hosting, mentenanta si suport | ||||
| DA40288006 | BEST CLEAN & DDD SRL CUI: 37658820 | 90910000-9 | 30.04.2026 | 12,000 |
| Contract object: servicii de curatenie birouri | ||||
| DA40133010 | EMERSUS IMPEX SRL CUI: 6059422 | 30192700-8 | 03.04.2026 | 154 |
| Contract object: hartie copiator a4 artist | ||||
| DA39847474 | CANDET C GIGI-NUCU AVOCAT PRACTICIAN IN INSOLVENTA CUI: 19547328 | 79110000-8 | 17.02.2026 | 900 |
| Contract object: servicii de consultanta si reprezentare juridica | ||||
| DA39754005 | DERMARA SRL CUI: 8661300 | 50112200-5 | 03.02.2026 | 3,582 |
| Contract object: pachet piese auto si reparatie jeep renegade | ||||
| DA39692279 | EMERSUS IMPEX SRL CUI: 6059422 | 30192700-8 | 22.01.2026 | 249 |
| Contract object: pachet papetarie | ||||
| DA39613446 | MAGIC IT SECURITY SRL CUI: 43587295 | 72267000-4 | 30.12.2025 | 600 |
| Contract object: mentenata si suport web | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867331 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 29.09.2026 | 103 |
| Contract object: 24 buc apa plata 2 l | ||||
| DAN2867322 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33763000-6 | 29.09.2026 | 56 |
| Contract object: 4 role prosop hartie | ||||
| DAN2851303 | WIZCOM SRL CUI: 13897359 | 30125100-2 | 10.09.2026 | 2,310 |
| Contract object: achizitie consumabile de imprimare, accesorii si componente it, licente software si servicii de instalare | ||||
| DAN2851295 | WIZCOM SRL CUI: 13897359 | 30213100-6 | 10.09.2026 | 7,056 |
| Contract object: achizitie calculatoare portabile si servicii accesorii de instalare | ||||
| DAN2850456 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15861000-1 | 09.09.2026 | 80 |
| Contract object: achizitionare cafea pentru consumul personalului si pentru protocol 1 buc | ||||
| DAN2850450 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 09.09.2026 | 90 |
| Contract object: 36 buc apa plata 2 l | ||||
| DAN2834797 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33700000-7 | 18.08.2026 | 53 |
| Contract object: sapun lichid 400 ml - 2 buc.; role prosoape de hartie - 5 buc. | ||||
| DAN2829295 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 11.08.2026 | 37 |
| Contract object: 12 buc apa plata 0,5 l | ||||
| DAN2820372 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 29.07.2026 | 90 |
| Contract object: 36 buc apa plata 2 l | ||||
| DAN2820326 | PANIMON SA CUI: 957998 | 15810000-9 | 29.07.2026 | 63 |
| Contract object: aperitiv asortat 2 cutii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047119 | procedura simplificata | 71319000-7 | 14.07.2023 | 898,175 |
| Contract object: servicii de realizare si intocmire a expertizei tehnice (e.t.), a proiectului de urmarire speciala (p.u.s.) si a documentatiei tehnico-economica d.t.e. (faza d.a.l.i.). a sistemului de aductiune de apa pentru tronsonul valea uzului - grigoreni, judetul bacau | ||||
- 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/25404764/api/v1/authorities/25404764/spend/api/v1/authorities/25404764/scores/api/v1/authorities/25404764/benchmarks/api/v1/authorities/25404764/county/api/v1/red-flags/by-authority/25404764/api/v1/authorities/25404764/years/api/v1/authorities/25404764/cpv/api/v1/authorities/25404764/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders