Total spending
987,227 RON
66 suppliers · spent between 2018 and 2026
Direct purchases
982,337 RON
234 purchases
Offline purchases
4,890 RON
12 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: 0.01% of everything spent in BACĂU county · Ranked 324 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 47; the other 35 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 | ALEX EXPLOR SRL CUI: 43025327 | 203,365 | — | — | 203,365 | 20.6% | 4 |
| 2 | HAGHE SRL CUI: 972297 | 96,138 | — | — | 96,138 | 9.7% | 6 |
| 3 | CORANS EXPLOR SRL CUI: 35468374 | 72,450 | — | — | 72,450 | 7.3% | 2 |
| 4 | DAKOMA INVEST SRL CUI: 27676803 | 70,178 | 2,059 | — | 72,237 | 7.3% | 22 |
| 5 | DEDEMAN SRL CUI: 2816464 | 71,502 | — | — | 71,502 | 7.2% | 51 |
| 6 | FOREST ZELETIN SRL CUI: 49120123 | 49,500 | — | — | 49,500 | 5.0% | 1 |
| 7 | CIUHUI MIHAI PERSOANA FIZICA AUTORIZATA CUI: 40920548 | 43,248 | — | — | 43,248 | 4.4% | 6 |
| 8 | MEG & MIH SRL CUI: 31109106 | 38,588 | 872 | — | 39,460 | 4.0% | 28 |
| 9 | EXPLOLEMN SRL CUI: 14592905 | 30,800 | — | — | 30,800 | 3.1% | 1 |
| 10 | DOKSYS SRL CUI: 22659674 | 28,740 | — | — | 28,740 | 2.9% | 3 |
The share is taken of the 987,227 RON 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 |
|---|---|---|---|---|
| DA41173056 | GSC SELVIR SRL CUI: 27989851 | 50413200-5 | 14.09.2026 | 645 |
| Contract object: pachet stingatoare de incendiu si servicii de verificare a acestora | ||||
| DA41146625 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 1,236 |
| Contract object: pachet materiale | ||||
| DA41111995 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 04.09.2026 | 5,250 |
| Contract object: catalog electronic | ||||
| DA41091546 | ITP IZVOARE SRL CUI: 26344229 | 71631200-2 | 04.09.2026 | 289 |
| Contract object: inspectie tehnica periodica pentru autoutilitare ,microbuze m2 , m3 cu mtma >3.5tone, maxim 2axe | ||||
| DA41072994 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | 90915000-4 | 01.09.2026 | 8,000 |
| Contract object: pachet prestari servicii de curatare cosuri de fum si centrala tremica | ||||
| DA41017242 | MEG & MIH SRL CUI: 31109106 | 90921000-9 | 19.08.2026 | 2,581 |
| Contract object: dezinsectie dezinfectie deratizare | ||||
| DA41001131 | SERVICE VELAUTO SRL CUI: 40250740 | 50112200-5 | 17.08.2026 | 2,486 |
| Contract object: deviz reparatie bc 17 gpr | ||||
| DA40911764 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.07.2026 | 2,499 |
| Contract object: pachet materiale | ||||
| DA40902735 | SERVICE VELAUTO SRL CUI: 40250740 | 50112200-5 | 29.07.2026 | 5,670 |
| Contract object: deviz reparatie bc 17 gpr | ||||
| DA40824261 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 15.07.2026 | 4,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1693979 | ANDOSAN SRL CUI: 16219415 | 85142300-9 | 02.06.2022 | 300 |
| Contract object: curs igiena | ||||
| DAN1693977 | ANDOSAN SRL CUI: 16219415 | 85142300-9 | 02.06.2022 | 500 |
| Contract object: curs igiena | ||||
| DAN1693960 | MEG & MIH SRL CUI: 31109106 | 24455000-8 | 02.06.2022 | 195 |
| Contract object: dezinfectant maini | ||||
| DAN1693956 | MEG & MIH SRL CUI: 31109106 | 18143000-3 | 02.06.2022 | 125 |
| Contract object: masti unica folosinta | ||||
| DAN1693952 | MEG & MIH SRL CUI: 31109106 | 18143000-3 | 02.06.2022 | 230 |
| Contract object: masti unica folosinta | ||||
| DAN1693949 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 02.06.2022 | 2,059 |
| Contract object: furnituri de birou + camera web | ||||
| DAN1693945 | EUROINS ROMANIA ASIGURARE-REASIGURARE SA CUI: 5328123 | 66516100-1 | 02.06.2022 | 740 |
| Contract object: rca microbuz scolar | ||||
| DAN1693940 | MEG & MIH SRL CUI: 31109106 | 33140000-3 | 02.06.2022 | 145 |
| Contract object: masti unica folosinta | ||||
| DAN1693938 | MEG & MIH SRL CUI: 31109106 | 33140000-3 | 02.06.2022 | 177 |
| Contract object: masti de unica folosinta | ||||
| DAN1693931 | MEGASERVER SRL CUI: 33231770 | 72415000-2 | 02.06.2022 | 230 |
| Contract object: domeniu +ssd | ||||
- 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/29166002/api/v1/authorities/29166002/spend/api/v1/authorities/29166002/scores/api/v1/authorities/29166002/benchmarks/api/v1/authorities/29166002/county/api/v1/red-flags/by-authority/29166002/api/v1/authorities/29166002/years/api/v1/authorities/29166002/cpv/api/v1/authorities/29166002/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders