Total spending
3.33 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
2.55 Mn.
1,178 purchases
Offline purchases
779,796 RON
18 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: 0.02% of everything spent in BACĂU county · Ranked 186 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 77; the other 65 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 | DOCSER SRL CUI: 17095366 | 651,223 | — | — | 651,223 | 19.6% | 206 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 494,200 | — | — | 494,200 | 14.8% | 266 |
| 3 | DEDEMAN SRL CUI: 2816464 | 176,977 | — | — | 176,977 | 5.3% | 84 |
| 4 | TITICONST SRL CUI: 10402820 | — | 167,956 | — | 167,956 | 5.0% | 2 |
| 5 | HAGHE SRL CUI: 972297 | 51,130 | 112,646 | — | 163,776 | 4.9% | 13 |
| 6 | BO-AMA IMPEX SRL CUI: 8336171 | 145,039 | — | — | 145,039 | 4.4% | 147 |
| 7 | GAMSERV CONS SRL CUI: 38156989 | 41,694 | 80,558 | — | 122,252 | 3.7% | 5 |
| 8 | MULTISERVICE SRL CUI: 6496320 | 27,439 | 79,750 | — | 107,189 | 3.2% | 4 |
| 9 | SPLENDID-SERVICE SRL CUI: 4014904 | 88,206 | — | — | 88,206 | 2.6% | 3 |
| 10 | VASTOMI IMPEX SRL CUI: 4158454 | 83,987 | — | — | 83,987 | 2.5% | 31 |
The share is taken of the 3.33 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 |
|---|---|---|---|---|
| DA41305070 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 30.09.2026 | 898 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||
| DA41271896 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 29.09.2026 | 895 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||
| DA41289187 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 29.09.2026 | 804 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||
| DA41289241 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 29.09.2026 | 25 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||
| DA41252448 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 23.09.2026 | 1,518 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||
| DA41236572 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 304 |
| Contract object: pachet materiale | ||||
| DA41230592 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 22.09.2026 | 660 |
| Contract object: articole birou | ||||
| DA41230604 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 22.09.2026 | 1,634 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||
| DA41230609 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 22.09.2026 | 40 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||
| DA41216067 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 18.09.2026 | 648 |
| Contract object: pachet produse alimentare conform meniu saptamanal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807611 | NADAL VOLT ENERGY SRL CUI: 36728952 | 45453000-7 | 14.07.2026 | 63,055 |
| Contract object: lucrari repattii si renovare 1 bai | ||||
| DAN2807577 | NADAL VOLT ENERGY SRL CUI: 36728952 | 45453100-8 | 14.07.2026 | 15,924 |
| Contract object: lucrari de renovare sala de clasa | ||||
| DAN2807498 | KLIMER SERV SRL CUI: 8969424 | 45259300-0 | 14.07.2026 | 30,600 |
| Contract object: furnizare si montaj cazan ferroli gn2n10 in centrala termica de la scoala gimnaziala mihail sadoveanu bacau | ||||
| DAN1969677 | GAMSERV CONS SRL CUI: 38156989 | 45453100-8 | 24.07.2023 | 80,558 |
| Contract object: lucrari de renovare si reparatii bai scoala, str. venus, nr. 16 | ||||
| DAN1745107 | HAGHE SRL CUI: 972297 | 39511100-8 | 29.08.2022 | 15,966 |
| Contract object: pat dublu pentru copii de gradinita | ||||
| DAN1739359 | AREA BEST CONSTRUCT SRL CUI: 46228776 | 45453100-8 | 17.08.2022 | 70,670 |
| Contract object: renovare si igienizare 4 sali, str venus, nr. 16 | ||||
| DAN1736524 | ELECTRO DSR SRL CUI: 45720672 | 45317000-2 | 10.08.2022 | 64,908 |
| Contract object: lucrari reparatii instalatie electrica | ||||
| DAN1736516 | MULTISERVICE SRL CUI: 6496320 | 45232141-2 | 10.08.2022 | 79,750 |
| Contract object: lucrari de reparatii la instalatia de incalzire | ||||
| DAN1710792 | HAGHE SRL CUI: 972297 | 39511100-8 | 01.07.2022 | 27,250 |
| Contract object: achizitie 50 paturi duble copii gradinita | ||||
| DAN1710783 | HAGHE SRL CUI: 972297 | 39161000-8 | 01.07.2022 | 14,550 |
| Contract object: achizitie dulap vestiar 2 usi pentru copii gradinita | ||||
- 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/29144012/api/v1/authorities/29144012/spend/api/v1/authorities/29144012/scores/api/v1/authorities/29144012/benchmarks/api/v1/authorities/29144012/county/api/v1/red-flags/by-authority/29144012/api/v1/authorities/29144012/years/api/v1/authorities/29144012/cpv/api/v1/authorities/29144012/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders