Total spending
4.05 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
4.02 Mn.
1,108 purchases
Offline purchases
28,182 RON
11 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in BACĂU county · Ranked 171 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 93; the other 81 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 | MIT IT CENTER SRL CUI: 27260150 | 626,472 | — | — | 626,472 | 15.5% | 352 |
| 2 | DAKOMA INVEST SRL CUI: 27676803 | 469,099 | — | — | 469,099 | 11.6% | 51 |
| 3 | ALIN-MAR FOREST SRL CUI: 35005701 | 445,620 | — | — | 445,620 | 11.0% | 7 |
| 4 | AMBI COM SRL CUI: 24969027 | 309,813 | — | — | 309,813 | 7.7% | 174 |
| 5 | COMSILEN SRL CUI: 6673316 | 177,550 | — | — | 177,550 | 4.4% | 2 |
| 6 | BEST SPORTIV SRL CUI: 33642104 | 158,870 | — | — | 158,870 | 3.9% | 5 |
| 7 | ROBIFOR SRL CUI: 24314612 | 151,050 | — | — | 151,050 | 3.7% | 2 |
| 8 | ASOCIATIA DILIGENT CUI: 43909790 | 142,179 | — | — | 142,179 | 3.5% | 4 |
| 9 | TOPO-SISTEM SRL CUI: 15960827 | 131,582 | — | — | 131,582 | 3.3% | 47 |
| 10 | DM EXPERT SOLUTION SOCIETATE CU RASPUNDERE LIMITATA CUI: 34967236 | 112,900 | — | — | 112,900 | 2.8% | 2 |
The share is taken of the 4.05 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 |
|---|---|---|---|---|
| DA41249010 | AMBI COM SRL CUI: 24969027 | 39831240-0 | 23.09.2026 | 9,992 |
| Contract object: pachet produse de curatenie | ||||
| DA41220794 | DAMCOM SERVICES SRL CUI: 51219960 | 80530000-8 | 21.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||
| DA41164216 | RGV SERVICE DINAMIC SRL CUI: 37705671 | 50112300-6 | 11.09.2026 | 186 |
| Contract object: fise spalatorie auto | ||||
| DA41150554 | RALUK SISTEM COM SRL CUI: 38794464 | 42670000-3 | 10.09.2026 | 213 |
| Contract object: consumabile motounelte | ||||
| DA41024145 | PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 | 90921000-9 | 24.08.2026 | 10,091 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||
| DA41024183 | PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 | 90923000-3 | 24.08.2026 | 5,045 |
| Contract object: servicii de deratizare | ||||
| DA40969717 | APREX AUTO SRL CUI: 13686211 | 44423000-1 | 11.08.2026 | 4,121 |
| Contract object: materiale diverse intretinere | ||||
| DA40955966 | COSTEA TRADE SRL CUI: 18343630 | 44400000-4 | 07.08.2026 | 1,822 |
| Contract object: materiale intretinere | ||||
| DA40924194 | PROTECT CONSULTING SRL CUI: 17033860 | 80530000-8 | 03.08.2026 | 1,800 |
| Contract object: curs fochist clasa c | ||||
| DA40913619 | DAKOMA INVEST SRL CUI: 27676803 | 30000000-9 | 30.07.2026 | 22,777 |
| Contract object: pachet echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707332 | SANDU C CONSTANTIN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25973786 | 85121270-6 | 19.03.2026 | 2,160 |
| Contract object: servicii psihologice | ||||
| DAN2569403 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514100-7 | 08.10.2025 | 3,462 |
| Contract object: asigurare rca microbuz scolar | ||||
| DAN2427083 | MCO SERVICII PENTRU FIRME SRL CUI: 46816687 | 30192153-8 | 08.04.2025 | 105 |
| Contract object: achizitie stampila | ||||
| DAN2413667 | ARDELEANU C CONSTANTIN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28138853 | 85121270-6 | 26.03.2025 | 1,540 |
| Contract object: prestari servicii phihologice | ||||
| DAN2320742 | VANDIC-SERV SRL CUI: 23049089 | 45441000-0 | 25.11.2024 | 288 |
| Contract object: inlocuire geam simplu | ||||
| DAN2263672 | LILIA COM SRL CUI: 23074694 | 39515000-5 | 12.09.2024 | 1,020 |
| Contract object: perdele si accesorii | ||||
| DAN2124608 | DUMITRASCU D MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26808752 | 85121270-6 | 04.03.2024 | 1,645 |
| Contract object: evaluare psihologica | ||||
| DAN1755372 | VANDIC-SERV SRL CUI: 23049089 | 45441000-0 | 16.09.2022 | 1,238 |
| Contract object: geam termoizolant | ||||
| DAN1733940 | LILIA COM SRL CUI: 23074694 | 39515000-5 | 04.08.2022 | 8,588 |
| Contract object: perdele si accesorii | ||||
| DAN1733555 | LILIA COM SRL CUI: 23074694 | 39515000-5 | 03.08.2022 | 6,901 |
| Contract object: perdele si accesorii | ||||
- 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/29117441/api/v1/authorities/29117441/spend/api/v1/authorities/29117441/scores/api/v1/authorities/29117441/benchmarks/api/v1/authorities/29117441/county/api/v1/red-flags/by-authority/29117441/api/v1/authorities/29117441/years/api/v1/authorities/29117441/cpv/api/v1/authorities/29117441/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders