Total spending
5.84 Mn.
393 suppliers · spent between 2018 and 2026
Direct purchases
4.31 Mn.
1,132 purchases
Offline purchases
52,263 RON
34 purchases
Tenders
1.47 Mn.
3 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in BACĂU county · Ranked 150 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 111; the other 99 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 | TACTICA OUTDOOR SRL CUI: 34994508 | 111,263 | — | 490,506 | 601,769 | 10.3% | 3 |
| 2 | GIORDANU SHOES TGM SRL CUI: 33070886 | 77,540 | — | 446,811 | 524,351 | 9.0% | 4 |
| 3 | DAREN AUTOMOBILE SRL CUI: 15934070 | 31,486 | — | 410,263 | 441,749 | 7.6% | 29 |
| 4 | GLOBAL NET SRL CUI: 20549586 | 321,471 | — | — | 321,471 | 5.5% | 29 |
| 5 | FILIP SI COMPANIA SRL CUI: 2062395 | 242,930 | — | — | 242,930 | 4.2% | 2 |
| 6 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 203,843 | — | — | 203,843 | 3.5% | 11 |
| 7 | ORANGE ROMANIA SA CUI: 9010105 | 190,537 | — | — | 190,537 | 3.3% | 12 |
| 8 | EXCLUSIV MOTORS SRL CUI: 23397954 | 150,248 | — | — | 150,248 | 2.6% | 14 |
| 9 | MOBILIS SRL CUI: 5605658 | 134,755 | — | — | 134,755 | 2.3% | 1 |
| 10 | BASAROM PRODCOM SRL CUI: 6496389 | 129,969 | — | — | 129,969 | 2.2% | 4 |
The share is taken of the 5.84 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 |
|---|---|---|---|---|
| DA41282552 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | 30192700-8 | 30.09.2026 | 274 |
| Contract object: registru de corespondenta | ||||
| DA41262899 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 32323100-4 | 25.09.2026 | 4,418 |
| Contract object: monitor cu rezolutie 4k hikvision ds-d5043u3-1v0s | ||||
| DA41250847 | DNS BIROTICA SRL CUI: 16310679 | 30197330-8 | 24.09.2026 | 164 |
| Contract object: pachet conform oferta dn99 s179643 | ||||
| DA41213398 | SEILAND SRL CUI: 944092 | 39831240-0 | 21.09.2026 | 4,426 |
| Contract object: pachet politia locala bacau | ||||
| DA41188222 | TOP AUTO DRAGANDY SRL CUI: 30794434 | 09211000-1 | 16.09.2026 | 831 |
| Contract object: ulei motor mobil super 3000 5w30 formula rn 1l | ||||
| DA41158297 | DNS BIROTICA SRL CUI: 16310679 | 34928480-6 | 15.09.2026 | 243 |
| Contract object: cos cosuri gunoi colectare selectiva selectiv 27 l litri din plastic pvc pp albastru | ||||
| DA41118583 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | 30192700-8 | 08.09.2026 | 140 |
| Contract object: procese verbale constatare si sanctionare a contraventiilor | ||||
| DA41093780 | BAC-KOMPLETT SRL CUI: 13736824 | 50413200-5 | 02.09.2026 | 104 |
| Contract object: verificat/incarcat stingatoare tip p1 | ||||
| DA41030564 | BNBUSINESS SRL CUI: 10933694 | 42932100-9 | 24.08.2026 | 1,230 |
| Contract object: laminator leitz ilam office pro a3 eu argintiu | ||||
| DA40996276 | ALL FAST DISTRIBUTION SRL CUI: 35390321 | 15981200-0 | 14.08.2026 | 151 |
| Contract object: apa min. carpatina 0,5l forte sgr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797874 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.07.2026 | 65 |
| Contract object: butuc usa | ||||
| DAN2797837 | ASPART TRUCK BUS SRL CUI: 29108036 | 44423000-1 | 03.07.2026 | 29 |
| Contract object: priza stecher | ||||
| DAN2713641 | M & C CHEI SERVICE SRL CUI: 17931011 | 44192000-2 | 26.03.2026 | 38 |
| Contract object: chei plane | ||||
| DAN2713607 | GILP COM SRL CUI: 8589190 | 44192000-2 | 26.03.2026 | 33 |
| Contract object: broasca usa | ||||
| DAN2713593 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 44192000-2 | 26.03.2026 | 34 |
| Contract object: senzor miscare | ||||
| DAN2713581 | RED INSTAL TEHNIC SRL CUI: 45036748 | 44192000-2 | 26.03.2026 | 15 |
| Contract object: stecher kaiser cu cp | ||||
| DAN2713561 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 26.03.2026 | 172 |
| Contract object: suport tv inclinat | ||||
| DAN2653729 | IMPRINTO BACAU SRL CUI: 47828558 | 30192153-8 | 13.01.2026 | 47 |
| Contract object: tusiera stampila | ||||
| DAN2598993 | ZZIP ART SRL CUI: 14051349 | 50800000-3 | 10.11.2025 | 108 |
| Contract object: servicii reparatie stampila | ||||
| DAN2014793 | CHEI BACAU SRL CUI: 35122906 | 44423000-1 | 05.10.2023 | 378 |
| Contract object: cheie autoturism logan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076549 | procedura simplificata | 35811200-4 | 26.09.2022 | 490,506 |
| Contract object: achizitionare de uniforme, incaltaminte si alte dotari pentru personalul politiei locale a municipiului bacau | ||||
| SCNA1009315 | procedura simplificata | 34100000-8 | 04.12.2018 | 410,263 |
| Contract object: achizitie de 6 autoutilitare 4 x4 | ||||
| SCNA1007846 | procedura simplificata | 35811200-4 | 08.11.2018 | 573,271 |
| Contract object: achizitionare de uniforme, incaltaminte si alte dotari pentru personalul politiei locale a municipiului 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/27993380/api/v1/authorities/27993380/spend/api/v1/authorities/27993380/scores/api/v1/authorities/27993380/benchmarks/api/v1/authorities/27993380/county/api/v1/red-flags/by-authority/27993380/api/v1/authorities/27993380/years/api/v1/authorities/27993380/cpv/api/v1/authorities/27993380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders