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CUI: 27231643 BACĂU MUNICIPIUL ONESTI 43 Indicators

DOMENIU PUBLIC SI PRIVAT ONESTI SA

Registered: 30.07.2010 B-DUL REPUBLICII, 43, 601129 https://www.dpponesti.ro

Total spending

62.20 Mn.

498 suppliers · spent between 2018 and 2026

Direct purchases

36.78 Mn.

7,872 purchases

Offline purchases

3.01 Mn.

406 purchases

Tenders

22.41 Mn.

27 procedures · 28 contracts

Single-bidder rate

42.3%

26 lots

National rate: 40.9%

Ranked 2,735 of 5,138

DSI index

64.0%

39.79 Mn. of 62.20 Mn. without a tender

National median: 33.4%

Ranked 367 of 4,323

HHI

2,431

0 of 3 markets concentrated

National median: 1,961

Ranked 1,145 of 3,055

In county context: 0.40% of everything spent in BACĂU county · Ranked 37 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 16
#02 At the ceiling 13
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 42.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 66.1%
#10 Concentration 2

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 173; the other 161 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 ELIOTRAX SRL CUI: 52352328 —— 9,610,000 9,610,000 15.4% 2
2 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 205,000 — 2,584,538 2,789,538 4.5% 6
3 ALMATAR TRANS SRL CUI: 13573930 193,250 — 1,924,050 2,117,300 3.4% 6
4 AUTOSAS SRL CUI: 3414112 1,366,924 16,881 381,470 1,765,275 2.8% 109
5 ALEVLAN EXPLOATARE SRL CUI: 29217807 831,341 26,601 590,472 1,448,414 2.3% 76
6 BERGERAT MONNOYEUR SRL CUI: 11359868 360,191 — 975,000 1,335,191 2.1% 32
7 SELTIPRO GRUP SRL CUI: 29164958 1,318,700 —— 1,318,700 2.1% 14
8 DECO INVESTMENT SRL CUI: 16672610 272,275 — 1,011,360 1,283,635 2.1% 6
9 IRUM SA CUI: 1235170 848,015 — 307,841 1,155,856 1.9% 22
10 CHIMCOMPLEX SA BORZESTI CUI: 960322 1,147,775 4,800 — 1,152,575 1.9% 20

The share is taken of the 62.20 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
DA41304856 CBR INVEST SRL CUI: 19990375 43600000-9 30.09.2026 500
diverse piese de schimb utilaje
DA41304878 CBR INVEST SRL CUI: 19990375 24951100-6 30.09.2026 967
lubrifianti si aditivi
DA41303227 IKOSAR SRL CUI: 4998435 44425200-7 30.09.2026 2,050
garnitura cauciuc siliconic ( 740-044 )
DA41302465 COMSIM SRL CUI: 958810 22450000-9 30.09.2026 513
fise magazie, bonuri consum
DA41301855 DEDEMAN SRL CUI: 2816464 44613600-6 30.09.2026 1,585
eurocontainer cu capac 1100 l negru
DA41300731 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 30000000-9 30.09.2026 1,251
pachet componente it
DA41300765 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 30125100-2 30.09.2026 636
pachet consumabile tonere
DA41300999 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 32323100-4 30.09.2026 562
monitor lcd 27 viewsonic hdmi + vga
DA41301194 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 30232110-8 30.09.2026 1,983
multifunctional brother t730dw
DA41293062 MAVIPROD SRL CUI: 6334018 24951100-6 29.09.2026 604
ulei stou 10w30 irum 20l

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2863853 LEDYDEP SRL CUI: 43762124 31681410-0 25.09.2026 80
barete led 32
DAN2854812 D & R ONLINE STORE SRL CUI: 44714842 34913000-0 15.09.2026 1,222
limitator de cursa xckj, levier cu rola metalica
DAN2853291 BARETEPRO SRL CUI: 50855110 31711000-3 14.09.2026 90
barete led 32
DAN2852341 TRANSDEX SRL CUI: 25463841 50112200-5 14.09.2026 200
diagnoza autobasculanta bc 08 dpp
DAN2851258 AGRESTIS SRL CUI: 11359108 44531100-2 10.09.2026 60
surub m12x40
DAN2850281 AIR TECH SOLUTIONS SRL CUI: 26821484 34913000-0 09.09.2026 554
distribuitor cu comanda electrica, bobina 22 mm
DAN2842646 TRANSDEX SRL CUI: 25463841 50000000-5 31.08.2026 500
diagnoza auto la service autorizat pt. bc-08-dpp si bc-01-dpp
DAN2836755 SERVICII AUTO BMD SRL CUI: 41436407 50116500-6 21.08.2026 10,000
reparare pneuri, montare si echilibrare roti.
DAN2836630 EMA SERVICE SRL CUI: 17779534 34330000-9 20.08.2026 388
piese auto pentru bc-35-dpp
DAN2836621 ILMA AUTOSHOP SRL CUI: 39037838 50800000-3 20.08.2026 460
manopera auto la bc-35-dpp conform deviz

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137097 procedura simplificata 34921100-0 16.09.2026 890,400
achizitie doua maturatori stradale.
SCNA1137059 procedura simplificata 44113610-4 15.09.2026 7,560,000
acord cadru de furnizare si transport bitum rutier fierbinte pentru drumuri tip 50/70 (48 de luni)
CAN1172129 negociere fara publicare prealabila 44113610-4 28.07.2026 2,050,000
contract de furnizare si transport bitum rutier fierbinte pentru drumuri tip 50/70 (pentru 6 luni)
SCNA1124650 procedura simplificata 14212430-3 26.08.2025 603,900
furnizare agregate de cariera
SCNA1124644 procedura simplificata 14210000-6 26.08.2025 381,470
furnizare agregate de balastiera
SCNA1124493 procedura simplificata 43262000-7 21.08.2025 585,000
achizitie buldoexcavator cu roti inegale
SCNA1123260 procedura simplificata 09134200-9 23.07.2025 712,956
achizitie carburant auto pe baza de carduri magnetice.
CAN1139860 licitatie deschisa 44113610-4 09.01.2025 1,011,360
achizitie bitum rutier 50/70.
SCNA1107545 procedura simplificata 09100000-0 16.07.2024 633,732
achizitie carburant.
SCNA1106250 procedura simplificata 14210000-6 25.06.2024 322,200
furnizare agregate de balastiera
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/27231643
  • /api/v1/authorities/27231643/spend
  • /api/v1/authorities/27231643/scores
  • /api/v1/authorities/27231643/benchmarks
  • /api/v1/authorities/27231643/county
  • /api/v1/red-flags/by-authority/27231643
  • /api/v1/authorities/27231643/years
  • /api/v1/authorities/27231643/cpv
  • /api/v1/authorities/27231643/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API