Total spending
20.47 Mn.
63 suppliers · spent between 2018 and 2026
Direct purchases
6.50 Mn.
136 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.96 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
31.8%
6.50 Mn. of 20.47 Mn. without a tender
National median: 33.4%
Ranked 2,320 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in BACĂU county · Ranked 110 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 46; the other 34 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 | TRANSMIR SRL CUI: 10400632 | — | — | 13,231,461 | 13,231,461 | 64.7% | 3 |
| 2 | TOP-CAD SRL CUI: 13659900 | 1,029,544 | — | — | 1,029,544 | 5.0% | 9 |
| 3 | CHZ LIGHTING SRL CUI: 46411730 | 999,650 | — | — | 999,650 | 4.9% | 2 |
| 4 | TIVICO IMPEX SRL CUI: 8798146 | 790,865 | — | — | 790,865 | 3.9% | 18 |
| 5 | RIVA SYSTEMS SRL CUI: 33983780 | 493,500 | — | — | 493,500 | 2.4% | 18 |
| 6 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | 448,449 | — | — | 448,449 | 2.2% | 2 |
| 7 | ART LED SRL CUI: 43274611 | 442,568 | — | — | 442,568 | 2.2% | 1 |
| 8 | DIGISED CONECT SRL CUI: 45270993 | — | — | 400,000 | 400,000 | 2.0% | 1 |
| 9 | GOTICA MANAGEMENT SYSTEM SRL CUI: 33853110 | 335,000 | — | — | 335,000 | 1.6% | 3 |
| 10 | ATLAS SPORT SRL CUI: 31806715 | 333,255 | — | — | 333,255 | 1.6% | 1 |
The share is taken of the 20.47 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 |
|---|---|---|---|---|
| DA41196611 | ANA AUTOCENTER SRL CUI: 8019599 | 50112000-3 | 16.09.2026 | 2,753 |
| Contract object: revizie dacia duster | ||||
| DA41184781 | MATIX POWER SRL CUI: 18515069 | 16600000-1 | 15.09.2026 | 3,454 |
| Contract object: despicator de lemne vertical bisonte 10t | ||||
| DA40821535 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 14.07.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA40790595 | BOJOI CONSTANTIN-CORNELUS PERSOANA FIZICA AUTORIZATA CUI: 26024151 | 71520000-9 | 09.07.2026 | 10,000 |
| Contract object: servicii de dirigintie de santier pentru iluminat stradal | ||||
| DA40759819 | CHZ LIGHTING SRL CUI: 46411730 | 45310000-3 | 06.07.2026 | 753,650 |
| Contract object: executari lucrari de modernizare si extindere iluminat public stradal afm | ||||
| DA40745126 | TIVICO IMPEX SRL CUI: 8798146 | 44192000-2 | 02.07.2026 | 5,533 |
| Contract object: pachet materiale constructii padoc- com blagesti | ||||
| DA40456022 | KDE CONST SRL CUI: 46336026 | 45342000-6 | 22.05.2026 | 24,793 |
| Contract object: gard cu soclu din beton si plasa bordurata | ||||
| DA40431766 | ELECTRICOPET SRL CUI: 15747927 | 45223300-9 | 20.05.2026 | 50,000 |
| Contract object: executie platforma betonata pentru statii de reincarcare autovehicule electrice | ||||
| DA40402849 | MATIX POWER SRL CUI: 18515069 | 16320000-4 | 15.05.2026 | 4,541 |
| Contract object: pachet motocoasa fs 120 si accesorii | ||||
| DA39607691 | TIVICO IMPEX SRL CUI: 8798146 | 44192000-2 | 24.12.2025 | 7,875 |
| Contract object: pachet materiale constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131096 | procedura simplificata | 45233120-6 | 05.03.2026 | 2,468,288 |
| Contract object: achizitionare lucrari de executie pentru investitia asfaltare drumuri de interes local in comuna blagesti, judetul vaslui etapa - i | ||||
| SCNA1116955 | procedura simplificata | 72260000-5 | 07.02.2025 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional in cadrul comunei blagesti, judetul vaslui | ||||
| SCNA1104720 | procedura simplificata | 39160000-1 | 29.05.2024 | 117,652 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna blagesti, judetul vaslui | ||||
| SCNA1101115 | procedura simplificata | 45233120-6 | 27.03.2024 | 5,354,608 |
| Contract object: achizitionare lucrari de executie pentru investitia ,,modernizare drumuri de interes local in comuna blagesti, judetul vaslui | ||||
| SCNA1098317 | procedura simplificata | 30213000-5 | 26.01.2024 | 212,229 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna blagesti, judetul vaslui | ||||
| SCNA1017108 | procedura simplificata | 45233120-6 | 29.05.2019 | 5,408,565 |
| Contract object: executie lucrari in vedere realizarii obiectivului modernizare drumuri locale in comuna blagesti, judetul vaslui | ||||
- 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/3394260/api/v1/authorities/3394260/spend/api/v1/authorities/3394260/scores/api/v1/authorities/3394260/benchmarks/api/v1/authorities/3394260/county/api/v1/red-flags/by-authority/3394260/api/v1/authorities/3394260/years/api/v1/authorities/3394260/cpv/api/v1/authorities/3394260/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders