Total spending
4.44 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
3.65 Mn.
717 purchases
Offline purchases
790,397 RON
151 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 165 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 110; the other 98 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 | EMANOEMI CONSTRUCT SRL CUI: 37630382 | 222,431 | 163,605 | — | 386,036 | 8.7% | 3 |
| 2 | DAKOMA INVEST SRL CUI: 27676803 | 242,459 | 1,175 | — | 243,634 | 5.5% | 36 |
| 3 | NETCOM ACTIV SRL CUI: 13151595 | 243,550 | — | — | 243,550 | 5.5% | 6 |
| 4 | DEDEMAN SRL CUI: 2816464 | 236,281 | — | — | 236,281 | 5.3% | 126 |
| 5 | ALNEDA SRL CUI: 15193961 | 6,467 | 195,480 | — | 201,947 | 4.5% | 8 |
| 6 | ARITON COMPANY SRL CUI: 41378764 | 198,500 | — | — | 198,500 | 4.5% | 1 |
| 7 | CSA SUPPLIER SRL CUI: 36533683 | 179,231 | — | — | 179,231 | 4.0% | 4 |
| 8 | DONT WORRY SRL CUI: 35588133 | 154,186 | — | — | 154,186 | 3.5% | 4 |
| 9 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 140,684 | 5,831 | — | 146,515 | 3.3% | 82 |
| 10 | AUTO MOTO INVEST SRL CUI: 15455973 | 132,949 | — | — | 132,949 | 3.0% | 1 |
The share is taken of the 4.44 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 |
|---|---|---|---|---|
| DA41293467 | CLINICA SANTE SRL CUI: 11963146 | 85148000-8 | 29.09.2026 | 880 |
| Contract object: pachet analize medicale | ||||
| DA41293507 | IZOINSTAL SRL CUI: 13807119 | 50413200-5 | 29.09.2026 | 990 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41196579 | TERRA NICE SRL CUI: 18882146 | 44192000-2 | 16.09.2026 | 231 |
| Contract object: pachet materiale | ||||
| DA41196656 | COFARO SRL CUI: 6775286 | 03413000-8 | 16.09.2026 | 11,980 |
| Contract object: pachet lemne 2026-2027 | ||||
| DA41157429 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66510000-8 | 10.09.2026 | 1,403 |
| Contract object: asigurare rca mg | ||||
| DA41155309 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 2,004 |
| Contract object: pachet materiale | ||||
| DA41117012 | ROMDYL OFFICE SRL CUI: 33219946 | 39162110-9 | 07.09.2026 | 14,463 |
| Contract object: pachet ghiozdane complet echipate - primul ghiozdan | ||||
| DA41066230 | DONT WORRY SRL CUI: 35588133 | 30000000-9 | 27.08.2026 | 65,455 |
| Contract object: pachet software pnras - scoala - o sansa pentru dezvoltare | ||||
| DA41062439 | SOF SERVICE SRL CUI: 14872336 | 30195900-1 | 27.08.2026 | 1,776 |
| Contract object: tabla magnetica | ||||
| DA41047562 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 25.08.2026 | 3,622 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2206068 | PODERALE COMPANY SRL CUI: 24149671 | 45340000-2 | 20.06.2024 | 3,277 |
| Contract object: achizitie balustrada rampa handicap | ||||
| DAN2102987 | GEONET SRL CUI: 13884170 | 33641200-7 | 29.01.2024 | 400 |
| Contract object: articole sanitare si medicamente | ||||
| DAN2101287 | CERTSIGN SA CUI: 18288250 | 98390000-3 | 25.01.2024 | 149 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DAN2099119 | ARA SUNPROTECTION SRL CUI: 37695861 | 45450000-6 | 23.01.2024 | 2,101 |
| Contract object: remediere tamplarie termopan la sala desport | ||||
| DAN2060214 | P PLUS 2002 SRL CUI: 14560121 | 31681000-3 | 07.12.2023 | 692 |
| Contract object: acumulatori it | ||||
| DAN2058849 | ALTEX ROMANIA SRL CUI: 2864518 | 31220000-4 | 05.12.2023 | 1,165 |
| Contract object: componente it | ||||
| DAN2032358 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22113000-5 | 27.10.2023 | 352 |
| Contract object: carti dotare biblioteca | ||||
| DAN2029833 | ADACONI SRL CUI: 2143414 | 30194000-5 | 25.10.2023 | 163 |
| Contract object: articole de dese si pictura | ||||
| DAN2019723 | DUPEX SRL CUI: 1770555 | 44423000-1 | 11.10.2023 | 3,990 |
| Contract object: piese schimb jocuri parc gradinita | ||||
| DAN2012863 | ROMSYSTEMS SRL CUI: 15437993 | 63726000-4 | 04.10.2023 | 194 |
| Contract object: reparare imprimanta dotare cancelarie | ||||
- 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/29151222/api/v1/authorities/29151222/spend/api/v1/authorities/29151222/scores/api/v1/authorities/29151222/benchmarks/api/v1/authorities/29151222/county/api/v1/red-flags/by-authority/29151222/api/v1/authorities/29151222/years/api/v1/authorities/29151222/cpv/api/v1/authorities/29151222/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders