Total spending
69.28 Mn.
848 suppliers · spent between 2018 and 2026
Direct purchases
25.22 Mn.
7,721 purchases
Offline purchases
1.23 Mn.
423 purchases
Tenders
42.83 Mn.
75 procedures · 278 contracts
Single-bidder rate
62.5%
96 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
38.2%
26.45 Mn. of 69.28 Mn. without a tender
National median: 33.4%
Ranked 1,714 of 4,323
HHI
2,717
0 of 2 markets concentrated
National median: 1,961
Ranked 951 of 3,055
In county context: 0.44% of everything spent in BACĂU county · Ranked 32 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 168; the other 156 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 | TERMAEXIM SA CUI: 1631352 | 301,105 | — | 10,593,967 | 10,895,072 | 15.7% | 5 |
| 2 | ENERGOFOR SRL CUI: 12826406 | 338,225 | — | 3,804,767 | 4,142,992 | 6.0% | 34 |
| 3 | CENTRUL DE FORAJE PENTRU INFRASTRUCTURA SA CUI: 25956114 | — | — | 3,108,967 | 3,108,967 | 4.5% | 1 |
| 4 | EUROSKY SRL CUI: 14953198 | — | — | 3,108,967 | 3,108,967 | 4.5% | 1 |
| 5 | LOIAL IMPEX SRL CUI: 3176126 | — | — | 3,072,914 | 3,072,914 | 4.4% | 1 |
| 6 | APLIND SRL CUI: 15788234 | — | — | 3,072,914 | 3,072,914 | 4.4% | 1 |
| 7 | DEDEMAN SRL CUI: 2816464 | 1,765,608 | 21,535 | — | 1,787,143 | 2.6% | 1,857 |
| 8 | VALRO TRADE SRL CUI: 15668262 | 646 | — | 1,315,275 | 1,315,921 | 1.9% | 52 |
| 9 | SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 | 167,931 | — | 1,074,377 | 1,242,308 | 1.8% | 9 |
| 10 | OK BOBO SRL CUI: 15138150 | 44,123 | — | 1,193,146 | 1,237,269 | 1.8% | 43 |
The share is taken of the 69.28 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 |
|---|---|---|---|---|
| DA41297207 | IVEREM GROUP SRL CUI: 40526986 | 30197642-8 | 30.09.2026 | 1,890 |
| Contract object: hartie copiator a4, a3, / aut unitate protejata nr. 420 / 02.10.2024 ( ref 1355/25.09.2026) | ||||
| DA41295952 | COMPUTERS GROUP SRL CUI: 17453839 | 30237000-9 | 30.09.2026 | 45 |
| Contract object: tastatura calculator usb ( ref 1344/24.09.2026) | ||||
| DA41295486 | DEDEMAN SRL CUI: 2816464 | 44167100-9 | 30.09.2026 | 58 |
| Contract object: colier 3/4 +diblu 50505b000030c 9 ( ref 1349/25.09.2026) | ||||
| DA41295645 | DEDEMAN SRL CUI: 2816464 | 44330000-2 | 30.09.2026 | 26 |
| Contract object: vinclu imbinare 70x70x56x2 103931 000/2 ( ref 1348/25.09.2026) | ||||
| DA41295688 | DEDEMAN SRL CUI: 2816464 | 44511000-5 | 30.09.2026 | 19 |
| Contract object: pensula pentru vopsea alchidica 50 mm ( ref 1336/23.09.2026) | ||||
| DA41295710 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 846 |
| Contract object: pachet materiale ( ref 1333/23.09.2026) | ||||
| DA41295775 | DEDEMAN SRL CUI: 2816464 | 44800000-8 | 30.09.2026 | 155 |
| Contract object: casabella ral 5015 2.5l albastru desch ( ref 1335/23.09.2026) | ||||
| DA41293518 | DEDEMAN SRL CUI: 2816464 | 44531510-9 | 30.09.2026 | 10 |
| Contract object: pachet materiale ( ref 1351/25.09.2026) | ||||
| DA41293568 | DEDEMAN SRL CUI: 2816464 | 44512000-2 | 30.09.2026 | 7 |
| Contract object: burghiu metal hss 6,5 mm bohrcarft ( ref 1350/25.09.2026) | ||||
| DA41293595 | DEDEMAN SRL CUI: 2816464 | 38300000-8 | 30.09.2026 | 269 |
| Contract object: manometru rf100 d101 0-16bar radial ( ref 1337.09.2026) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868941 | PARTENER SRL CUI: 9026390 | 42913000-9 | 30.09.2026 | 292 |
| Contract object: filtru ulei tip sh62117 1 buc | ||||
| DAN2862493 | TRANSPORT PUBLIC SA CUI: 10158084 | 60112000-6 | 24.09.2026 | 2,562 |
| Contract object: trasnport public salariati rn846/16.06.2026, rn 850/17.06.2026, rn 872/22.06.2026 | ||||
| DAN2861278 | TRANSPORT PUBLIC SA CUI: 10158084 | 60112000-6 | 23.09.2026 | 2,066 |
| Contract object: abonamente transport public rn 1308/15.09.2026, rn 1291/11.09.2026 | ||||
| DAN2858514 | TRANSPORT PUBLIC SA CUI: 10158084 | 60112000-6 | 21.09.2026 | 165 |
| Contract object: abonamente transport public rn 1282/10.09.2026 | ||||
| DAN2854142 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 42913000-9 | 15.09.2026 | 61 |
| Contract object: consumabile si accesorii aferente generator sudura tip zenesis- 10 kva diesel, model ese 300 ksx-el, motor diesel marca kohler serie 269806942 / ref 1161/17.08.2026 / comanda nr 104 /02.09.2026 | ||||
| DAN2854130 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 42913000-9 | 15.09.2026 | 551 |
| Contract object: consumabile si accesorii aferente generator sudura tip zenesis- 10 kva diesel, model ese 300 ksx-el, motor diesel marca kohler serie 269806942 / ref 1162/17.08.2026 / comanda nr 104 /02.09.2026 | ||||
| DAN2853681 | AUCHAN ROMANIA SA CUI: 17233051 | 15860000-4 | 15.09.2026 | 305 |
| Contract object: pachet (cafea, apa minerala, zahar), rn 1233/01.09.2026 | ||||
| DAN2851338 | TRANSPORT PUBLIC SA CUI: 10158084 | 60112000-6 | 10.09.2026 | 248 |
| Contract object: abonamente transport public rn 1176/19.08.2026, 3 persoane | ||||
| DAN2851261 | TRANSPORT PUBLIC SA CUI: 10158084 | 60112000-6 | 10.09.2026 | 248 |
| Contract object: abonamente transport public rn 1234/01.09.2026 , 1236/02.09.2026, 3 persoane | ||||
| DAN2851184 | RETROFIT ECHIPARI SI MENTENANTA SRL CUI: 29352234 | 45262670-8 | 10.09.2026 | 18,000 |
| Contract object: serviciu de prelucrari mecanice pentru executie arbore-2 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134828 | procedura simplificata | 42123410-4 | 09.07.2026 | 207,837 |
| Contract object: ,,statie de producere aer comprimat - 1 buc,, | ||||
| SCNA1134638 | procedura simplificata | 60130000-8 | 03.07.2026 | 279,858 |
| Contract object: servicii de transport a salariatilor thermoenergy group s.a. bacau la si de la serviciu | ||||
| SCNA1134279 | procedura simplificata | 90511300-5 | 23.06.2026 | 175,800 |
| Contract object: acord cadru privind servicii de incarcarea, transportul si eliminarea/valorificarea deseurilor nepericuloase - amestecuri de deseuri de la constructii si demolari, cod 17 09 04 | ||||
| SCNA1133481 | procedura simplificata | 45310000-3 | 28.05.2026 | 1,074,377 |
| Contract object: lucrari de executie modernizare protectii numerice lea 110 kv bacau sud circuit 1 si 2 in statia 110 kv cet | ||||
| SCNA1128005 | procedura simplificata | 44163100-1 | 06.05.2026 | 76,039 |
| Contract object: ,,furnizare tevi rotunde din otel, fara sudura , laminate la cald,, lot1+lot2 <br> lot 1: tevi rotunde din otel, fara sudura , laminate la cald, material e235, <br> lot 2: tevi rotunde din otel, fara sudura , laminate la cald, material p235gh | ||||
| SCNA1132703 | procedura simplificata | 42131000-6 | 05.05.2026 | 289,080 |
| Contract object: furnizare ,,robineti clapa fluture dn 600mm, pn 25 bar, cu actionare electrica - 4 buc | ||||
| SCNA1118658 | procedura simplificata | 09100000-0 | 30.04.2026 | 235,043 |
| Contract object: ,,furnizarea de carburanti auto pe baza de carduri - 2 loturi | ||||
| SCNA1132176 | procedura simplificata | 45331100-7 | 15.04.2026 | 6,145,827 |
| Contract object: serviciu de proiectare si executie pentru investitia unitate de comprimare gaze naturale pentru turbogeneratorul de 14 mwe solar cu alimentare gaze din reteaua de utilizare de medie presiune existenta - servicii de elaborare proiect tehnic si executie lucrari | ||||
| SCNA1118226 | procedura simplificata | 45259300-0 | 13.02.2026 | 6,821,316 |
| Contract object: ,,lucrari de confectionare furnitura de completare si reparatie a sistemului sub presiune caf 100 gcal/h | ||||
| SCNA1107205 | procedura simplificata | 44163100-1 | 03.12.2025 | 196,867 |
| Contract object: furnizare teava rotunda din otel, fara sudura, laminata la cald lot 1 | ||||
- 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/33620670/api/v1/authorities/33620670/spend/api/v1/authorities/33620670/scores/api/v1/authorities/33620670/benchmarks/api/v1/authorities/33620670/county/api/v1/red-flags/by-authority/33620670/api/v1/authorities/33620670/years/api/v1/authorities/33620670/cpv/api/v1/authorities/33620670/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders