Total spending
2.79 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
2.71 Mn.
348 purchases
Offline purchases
84,069 RON
42 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 205 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 70; the other 58 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 | BYAMIR SRL CUI: 17435859 | 593,725 | — | — | 593,725 | 21.3% | 15 |
| 2 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | 373,516 | 2,484 | — | 376,000 | 13.5% | 12 |
| 3 | POTPURIU SRL CUI: 5662378 | 210,313 | — | — | 210,313 | 7.5% | 5 |
| 4 | DEDEMAN SRL CUI: 2816464 | 207,687 | — | — | 207,687 | 7.4% | 84 |
| 5 | ADVANTIQA SRL CUI: 40677407 | 194,000 | — | — | 194,000 | 7.0% | 4 |
| 6 | DAKOMA INVEST SRL CUI: 27676803 | 164,946 | — | — | 164,946 | 5.9% | 37 |
| 7 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 79,797 | 49,700 | — | 129,497 | 4.6% | 19 |
| 8 | TANDENIMAR TRANS EDIL SRL CUI: 38012274 | 72,384 | — | — | 72,384 | 2.6% | 2 |
| 9 | CONINST SERV-COM SRL CUI: 14587330 | 58,750 | — | — | 58,750 | 2.1% | 1 |
| 10 | AUTO-PLUS SRL CUI: 14283730 | 52,507 | — | — | 52,507 | 1.9% | 41 |
The share is taken of the 2.79 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 |
|---|---|---|---|---|
| DA41140894 | DAKOMA INVEST SRL CUI: 27676803 | 39162110-9 | 09.09.2026 | 1,865 |
| Contract object: rechizite si tipizate scolare | ||||
| DA41140934 | AUTO-PLUS SRL CUI: 14283730 | 34300000-0 | 09.09.2026 | 1,651 |
| Contract object: reparatie microbuz scolar | ||||
| DA41108652 | PRO EFFECT SRL CUI: 12136813 | 79811000-2 | 04.09.2026 | 1,002 |
| Contract object: banere | ||||
| DA41087913 | FORPEP SRL CUI: 974034 | 50413200-5 | 03.09.2026 | 571 |
| Contract object: servicii de incarcare verificare stingatoare de stingere a incendiilor | ||||
| DA41045821 | TANDENIMAR TRANS EDIL SRL CUI: 38012274 | 45453100-8 | 27.08.2026 | 44,562 |
| Contract object: reparatii | ||||
| DA41043026 | PRO-GREEN SRL CUI: 14345417 | 90921000-9 | 25.08.2026 | 6,700 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare | ||||
| DA41043142 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.08.2026 | 3,507 |
| Contract object: materiale | ||||
| DA41020495 | AUTO-PLUS SRL CUI: 14283730 | 50112000-3 | 19.08.2026 | 1,202 |
| Contract object: servicii reparatie si intretinere automobile | ||||
| DA40856612 | BYAMIR SRL CUI: 17435859 | 03413000-8 | 21.07.2026 | 12,400 |
| Contract object: lemn foc fag crapat si impaletat | ||||
| DA40821495 | ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 | 90915000-4 | 14.07.2026 | 5,260 |
| Contract object: servicii de coserit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671045 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.01.2026 | 450 |
| Contract object: servicii de asistenta si suport pentru luna ianuarie 2026 | ||||
| DAN2671041 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 30.01.2026 | 247 |
| Contract object: abonament actualizare lexnavigator febr.-martie 2026 | ||||
| DAN2624044 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09134200-9 | 10.12.2025 | 3,995 |
| Contract object: carburanti | ||||
| DAN2624033 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 10.12.2025 | 2,097 |
| Contract object: asigurare auto | ||||
| DAN2601417 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09134200-9 | 11.11.2025 | 3,414 |
| Contract object: carburanti | ||||
| DAN2601415 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | 85147000-1 | 11.11.2025 | 7,150 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2544629 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 10.09.2025 | 450 |
| Contract object: asistenta produse soft | ||||
| DAN2544620 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09134200-9 | 10.09.2025 | 601 |
| Contract object: carburanti microbuz scolar | ||||
| DAN2532900 | MARYTRANS IMPEX SRL CUI: 37880044 | 50411400-3 | 21.08.2025 | 550 |
| Contract object: verificare tahograf microbuz scolar | ||||
| DAN2532883 | MARYTRANS SRL CUI: 9567212 | 71631200-2 | 21.08.2025 | 186 |
| Contract object: servicii itp | ||||
- 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/29166665/api/v1/authorities/29166665/spend/api/v1/authorities/29166665/scores/api/v1/authorities/29166665/benchmarks/api/v1/authorities/29166665/county/api/v1/red-flags/by-authority/29166665/api/v1/authorities/29166665/years/api/v1/authorities/29166665/cpv/api/v1/authorities/29166665/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders