Total spending
2.68 Bn.
782 suppliers · spent between 2018 and 2026
Direct purchases
72.34 Mn.
13,740 purchases
Offline purchases
10.40 Mn.
5,612 purchases
Tenders
2.60 Bn.
425 procedures · 557 contracts
Single-bidder rate
48.2%
199 lots
National rate: 40.9%
Ranked 2,145 of 5,138
DSI index
3.1%
82.74 Mn. of 2.68 Bn. without a tender
National median: 33.4%
Ranked 4,096 of 4,323
HHI
766
0 of 13 markets concentrated
National median: 1,961
Ranked 2,914 of 3,055
In county context: 17.13% of everything spent in BACĂU county · Ranked 1 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 132; the other 120 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 | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | — | — | 222,043,122 | 222,043,122 | 8.8% | 3 |
| 2 | STRABAG SRL CUI: 6891914 | — | — | 191,530,622 | 191,530,622 | 7.6% | 2 |
| 3 | CONEXTRUST SA CUI: 947730 | 132,507 | 27,302 | 185,879,967 | 186,039,776 | 7.4% | 25 |
| 4 | EUSKADI SRL CUI: 17021083 | — | — | 158,711,520 | 158,711,520 | 6.3% | 3 |
| 5 | XALLO TEHNIC SRL CUI: 32069301 | — | — | 135,344,426 | 135,344,426 | 5.4% | 2 |
| 6 | GETICA 95 COM SRL CUI: 7562758 | — | 438 | 104,597,093 | 104,597,531 | 4.2% | 12 |
| 7 | CORDEP SRL CUI: 26045200 | — | — | 88,602,018 | 88,602,018 | 3.5% | 10 |
| 8 | DEXAMART SRL CUI: 15993042 | — | — | 76,299,249 | 76,299,249 | 3.0% | 8 |
| 9 | HIDROCONSTRUCTIA SA CUI: 1556820 | 16,565 | 2,651 | 72,133,477 | 72,152,693 | 2.9% | 4 |
| 10 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | — | — | 72,133,477 | 72,133,477 | 2.9% | 1 |
The share is taken of the 2.52 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 166.14 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303534 | CEFAIN CONSTRUCT SRL CUI: 24721160 | 42996400-8 | 30.09.2026 | 67,590 |
| Contract object: mixer submersibil sr 4410.800 | ||||
| DA41294779 | NEWCO VISION SRL CUI: 34081158 | 44423000-1 | 30.09.2026 | 157 |
| Contract object: panou din pluta cu rama de lemn | ||||
| DA41285740 | PRIMAGRA ROMANIA SRL CUI: 9852650 | 44442000-0 | 29.09.2026 | 2,054 |
| Contract object: rulment sy55-tf(rasey55)-skf | ||||
| DA41290036 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30200000-1 | 29.09.2026 | 998 |
| Contract object: monitor pc led full hd 27 inch | ||||
| DA41291878 | ELV-MAG SRL CUI: 10663167 | 39541100-7 | 29.09.2026 | 66 |
| Contract object: fuior canepa, banda teflon | ||||
| DA41291951 | ELV-MAG SRL CUI: 10663167 | 42670000-3 | 29.09.2026 | 72 |
| Contract object: disc abraziv | ||||
| DA41292003 | ELV-MAG SRL CUI: 10663167 | 44423400-5 | 29.09.2026 | 21 |
| Contract object: banda semnalizare jolly 200m | ||||
| DA41292052 | ELV-MAG SRL CUI: 10663167 | 44512000-2 | 29.09.2026 | 8 |
| Contract object: panza bomfaier dubla metal 300mm/20mm | ||||
| DA41290109 | ELV-MAG SRL CUI: 10663167 | 31210000-1 | 29.09.2026 | 78 |
| Contract object: presostat monofazat 1/4 1-5bar | ||||
| DA41289974 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31400000-0 | 29.09.2026 | 803 |
| Contract object: sitop battery module 24 v/3.2 ah | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866009 | CYBERNET AUTOCENTER SRL CUI: 12508844 | 50112200-5 | 28.09.2026 | 2,710 |
| Contract object: revizie - b.130.xac (ii 79) | ||||
| DAN2865188 | SEILAND SRL CUI: 944092 | 33760000-5 | 28.09.2026 | 308 |
| Contract object: hartie igienica (i 58) | ||||
| DAN2865185 | SEILAND SRL CUI: 944092 | 39811000-0 | 28.09.2026 | 133 |
| Contract object: odorizant solid (i 79) | ||||
| DAN2857164 | CIMATRON SRL CUI: 24661832 | 31500000-1 | 17.09.2026 | 165 |
| Contract object: lanterna led reincarcabila (i49,1) | ||||
| DAN2857160 | SC BLUECO WASTE SRL CUI: 30204550 | 45500000-2 | 17.09.2026 | 17,600 |
| Contract object: inchiriere utilaj aspirator-excavator | ||||
| DAN2855668 | SEILAND SRL CUI: 944092 | 39224000-8 | 16.09.2026 | 108 |
| Contract object: cos gunoi 55l (i 72,1) | ||||
| DAN2855553 | KARCHER ROMANIA SRL CUI: 23533592 | 39710000-2 | 16.09.2026 | 647 |
| Contract object: aspirator t11-1 classic adv (i 76,1) | ||||
| DAN2854950 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 15.09.2026 | 203 |
| Contract object: anunt ziar desteptarea (ii 46) | ||||
| DAN2854629 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79140000-7 | 15.09.2026 | 950 |
| Contract object: abonament bpi in format electronic | ||||
| DAN2853442 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 14.09.2026 | 30,195 |
| Contract object: investigatii/examinari cu caracter tehnic (ii 39,1) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119524 | licitatie deschisa | 71356200-0 | 25.09.2026 | 51,461,700 |
| Contract object: bc-cs-01-asistenta tehnica pentru managementul proiectului, publicitate si supervizarea contractelor de lucrari pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul bacau, in perioada 2014-2020- lot 2 - asistenta tehnica pentru supervizarea lucrarilor | ||||
| CAN1123827 | licitatie deschisa | 45231100-6 | 25.09.2026 | 119,391,569 |
| Contract object: bc-cl-09 extinderea retelelor de distributie a apei si a retelelor de canalizare in orbeni, valea seaca, racaciuni, sarata, luizi calugara | ||||
| CAN1171240 | negociere fara publicare prealabila | 44163230-1 | 22.09.2026 | 2,524,401 |
| Contract object: armaturi pentru retele de apa 2026 | ||||
| CAN1109958 | licitatie deschisa | 45231100-6 | 17.09.2026 | 41,636,094 |
| Contract object: bc-cl-03 extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in moinesti si poduri | ||||
| SCNA1125661 | procedura simplificata | 45232150-8 | 16.09.2026 | 2,023,961 |
| Contract object: reabilitare retea de alimentare cu apa strada aleea parcului (parc cancicov) municipiul bacau, judetul bacau | ||||
| CAN1161411 | negociere fara publicare prealabila | 09310000-5 | 11.09.2026 | 12,745,617 |
| Contract object: energie electrica- contract subsecvent 2 2026 | ||||
| CAN1155868 | negociere fara publicare prealabila | 09310000-5 | 11.09.2026 | 16,666,597 |
| Contract object: energie electrica- acord-cadru 2025-2026 | ||||
| SCNA1113608 | procedura simplificata | 50110000-9 | 08.09.2026 | 1,380,488 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1173641 | negociere fara publicare prealabila | 24312210-9 | 01.09.2026 | 24,840 |
| Contract object: produse de dezinfectie, lot 2- clorit de sodiu-solutie 25%, contract subsecvent nr. 3 | ||||
| CAN1117416 | licitatie deschisa | 45231100-6 | 21.08.2026 | 165,908,407 |
| Contract object: bc cl -04 - extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in buhusi, blagesti si racova | ||||
- 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/27429315/api/v1/authorities/27429315/spend/api/v1/authorities/27429315/scores/api/v1/authorities/27429315/benchmarks/api/v1/authorities/27429315/county/api/v1/red-flags/by-authority/27429315/api/v1/authorities/27429315/years/api/v1/authorities/27429315/cpv/api/v1/authorities/27429315/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders