Total spending
132.10 Mn.
57 suppliers · spent between 2018 and 2026
Direct purchases
2.70 Mn.
156 purchases
Offline purchases
369,896 RON
46 purchases
Tenders
129.03 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
2.3%
3.07 Mn. of 132.10 Mn. without a tender
National median: 33.4%
Ranked 4,136 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.84% of everything spent in BACĂU county · Ranked 16 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 47; the other 35 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 | SOMA SRL CUI: 946778 | — | — | 128,674,824 | 128,674,824 | 97.4% | 1 |
| 2 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 255,704 | — | 355,377 | 611,081 | 0.5% | 2 |
| 3 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 270,000 | — | — | 270,000 | 0.2% | 1 |
| 4 | FIDA SOLUTIONS SRL CUI: 15974040 | 265,000 | — | — | 265,000 | 0.2% | 2 |
| 5 | ROMCARBON SA CUI: 1158050 | 262,557 | — | — | 262,557 | 0.2% | 8 |
| 6 | CAMPION REGIO CONSULTANTA SRL CUI: 27370811 | 250,000 | — | — | 250,000 | 0.2% | 1 |
| 7 | TIRIAC AUTO SRL CUI: 11331727 | 146,639 | 95,743 | — | 242,382 | 0.2% | 2 |
| 8 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | 202,340 | 5,100 | — | 207,440 | 0.2% | 36 |
| 9 | RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 | 131,000 | — | — | 131,000 | 0.1% | 1 |
| 10 | AUTO BEST CENTER SRL CUI: 13337297 | 127,337 | — | — | 127,337 | 0.1% | 1 |
The share is taken of the 132.10 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 |
|---|---|---|---|---|
| DA41304516 | IONITA I GABRIEL - CABINET DE AVOCAT CUI: 20664658 | 79100000-5 | 30.09.2026 | 30,000 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||
| DA41266746 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | 72212222-1 | 25.09.2026 | 7,800 |
| Contract object: dezvoltare aplicatie ai proprie | ||||
| DA41132149 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | 72413000-8 | 08.09.2026 | 1,820 |
| Contract object: servicii de upgrade si mentenanta site institutie | ||||
| DA41127579 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | 72415000-2 | 07.09.2026 | 4,200 |
| Contract object: servicii de gazduire hosting pentru aplicatia de registratura | ||||
| DA41118592 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | 72413000-8 | 04.09.2026 | 15,208 |
| Contract object: servicii de mentenanta pentru aplicatia de registratura | ||||
| DA41115871 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | 30211000-1 | 04.09.2026 | 13,000 |
| Contract object: sistem desktop pc cu procesor intel core i7-14700f | ||||
| DA41115640 | UNICORN MEDIA PRODUCTION SRL CUI: 18059450 | 72500000-0 | 04.09.2026 | 7,200 |
| Contract object: aplicatie registratura electronica | ||||
| DA40322266 | INOVECO SRL CUI: 5018980 | 39224340-3 | 06.05.2026 | 8,930 |
| Contract object: pubele pubela tomberoane tomberon europubele europubela 120 litri deseuri gunoi, culoare galbena | ||||
| DA40302554 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 60181000-0 | 05.05.2026 | 270,000 |
| Contract object: inchiriere autospeciale colectare deseuri capacitate 12,7 mc, cu deserventi si carburant | ||||
| DA39500908 | GRAFIT INVEST SRL CUI: 9443524 | 39294100-0 | 10.12.2025 | 620 |
| Contract object: achitie materiale promotionale - afise | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389594 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 34928480-6 | 21.02.2025 | 3,900 |
| Contract object: furnizare pubele 120 l - 50 buc | ||||
| DAN2389593 | CRC PRINT SHOP SRL CUI: 37503443 | 79810000-5 | 21.02.2025 | 1,875 |
| Contract object: imprimare etichete autoadezive 250 buc | ||||
| DAN2389592 | AUTO MOTO INVEST SRL CUI: 15455973 | 50112300-6 | 21.02.2025 | 2,185 |
| Contract object: servicii spalatorie auto | ||||
| DAN2368234 | CRC PRINT SHOP SRL CUI: 37503443 | 79810000-5 | 22.01.2025 | 1,500 |
| Contract object: imprimare etichete autocolante pubele | ||||
| DAN2368233 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 64216200-5 | 22.01.2025 | 1,681 |
| Contract object: servicii accesare baze de date legislatie | ||||
| DAN2314578 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 17.11.2024 | 1,524 |
| Contract object: servicii asigurare rca bc 12 dvj | ||||
| DAN2314577 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 17.11.2024 | 2,088 |
| Contract object: servicii asigurare casco bc 12 dvj | ||||
| DAN2314576 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 17.11.2024 | 744 |
| Contract object: servicii asigurare rca bc 06 sda | ||||
| DAN2314575 | NOVITEC OFFICE SRL CUI: 23793126 | 30192700-8 | 17.11.2024 | 5,034 |
| Contract object: furnizare rechizite 2024 | ||||
| DAN2314573 | TIRIAC AUTO SRL CUI: 11331727 | 34110000-1 | 17.11.2024 | 95,743 |
| Contract object: furnizare autoturism hibrid program rabla | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118545 | procedura simplificata | 38112100-4 | 26.03.2025 | 355,377 |
| Contract object: achizitia de produse in vederea implementarii proiectului managementul centralizat pentru implementarea instrumentului economic plateste cat arunci pe raza uat-urilor din aria de delegarea bacau+ 22 comune | ||||
| PCA1000331 | licitatie deschisa | 90500000-2 | 18.06.2021 | 128,674,824 |
| Contract object: delegarea gestiunii activitatii de colectare si transport a deseurilor municipale in municipiul bacau si 22 de comune limitrofe | ||||
- 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/26601020/api/v1/authorities/26601020/spend/api/v1/authorities/26601020/scores/api/v1/authorities/26601020/benchmarks/api/v1/authorities/26601020/county/api/v1/red-flags/by-authority/26601020/api/v1/authorities/26601020/years/api/v1/authorities/26601020/cpv/api/v1/authorities/26601020/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders