Total spending
1.16 Mn.
17 suppliers · spent between 2018 and 2026
Direct purchases
1.11 Mn.
78 purchases
Offline purchases
45,646 RON
10 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 307 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 20; the other 8 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 | ACTIVE CENTRUM INVEST SRL CUI: 30016750 | 420,499 | — | — | 420,499 | 36.3% | 11 |
| 2 | ACTIVE CENTRUM RESOURCES SRL CUI: 50839760 | 320,995 | — | — | 320,995 | 27.7% | 4 |
| 3 | STANDARD-AUDIT SRL CUI: 16312246 | 104,353 | — | — | 104,353 | 9.0% | 5 |
| 4 | DAKOMA INVEST SRL CUI: 27676803 | 65,125 | 14,856 | — | 79,981 | 6.9% | 40 |
| 5 | GRINTESCU C RODICA-CERASELA - AUDITOR FINANCIAR CUI: 25838887 | 61,411 | 2,750 | — | 64,161 | 5.5% | 5 |
| 6 | NEMTEANCA SRL CUI: 30376547 | 45,900 | — | — | 45,900 | 4.0% | 1 |
| 7 | SKYTELECOM SRL CUI: 18308802 | 20,360 | 23,260 | — | 43,620 | 3.8% | 7 |
| 8 | AIR ASOCIATIA INSTALATORILOR DIN ROMANIA CUI: 28971275 | 41,903 | — | — | 41,903 | 3.6% | 2 |
| 9 | COMANDI SRL CUI: 15180562 | 15,000 | — | — | 15,000 | 1.3% | 1 |
| 10 | CIOBANU C CRISTIAN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34971067 | 5,736 | — | — | 5,736 | 0.5% | 1 |
The share is taken of the 1.16 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 |
|---|---|---|---|---|
| DA38550662 | ACTIVE CENTRUM RESOURCES SRL CUI: 50839760 | 79418000-7 | 17.07.2025 | 18,750 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA38466127 | GRINTESCU C RODICA-CERASELA - AUDITOR FINANCIAR CUI: 25838887 | 79212100-4 | 03.07.2025 | 3,059 |
| Contract object: servicii de audit | ||||
| DA37914929 | ACTIVE CENTRUM RESOURCES SRL CUI: 50839760 | 79400000-8 | 15.04.2025 | 262,500 |
| Contract object: consultanta in managementul de proiect in perioada 2025-2028 (implementare sdl plan strategic) | ||||
| DA37593581 | STANDARD-AUDIT SRL CUI: 16312246 | 79200000-6 | 04.03.2025 | 3,570 |
| Contract object: servicii contabilitate | ||||
| DA37485575 | DAKOMA INVEST SRL CUI: 27676803 | 30232110-8 | 17.02.2025 | 2,345 |
| Contract object: furnizare de echipamente it | ||||
| DA37485524 | DAKOMA INVEST SRL CUI: 27676803 | 48761000-0 | 17.02.2025 | 294 |
| Contract object: furnizare de echipamente it si de alte echipamente | ||||
| DA37485459 | DAKOMA INVEST SRL CUI: 27676803 | 48300000-1 | 17.02.2025 | 1,639 |
| Contract object: furnizare de echipamente it si de alte echipamente | ||||
| DA37485390 | DAKOMA INVEST SRL CUI: 27676803 | 31154000-0 | 17.02.2025 | 244 |
| Contract object: furnizare de echipamente it | ||||
| DA37485301 | DAKOMA INVEST SRL CUI: 27676803 | 33195100-4 | 17.02.2025 | 462 |
| Contract object: furnizare de echipamente it | ||||
| DA37485243 | DAKOMA INVEST SRL CUI: 27676803 | 30213300-8 | 17.02.2025 | 2,100 |
| Contract object: furnizare de echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727944 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 08.04.2026 | 6,348 |
| Contract object: furnizare birotica, papetarie si tehnica | ||||
| DAN2671309 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 30.01.2026 | 990 |
| Contract object: servicii instruire | ||||
| DAN2558480 | SKYTELECOM SRL CUI: 18308802 | 72415000-2 | 29.09.2025 | 19,500 |
| Contract object: servicii de gazduire si de actualizare web site gal | ||||
| DAN2510346 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 18.07.2025 | 1,190 |
| Contract object: prestari servicii de instruire | ||||
| DAN2415666 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 28.03.2025 | 5,966 |
| Contract object: furnizare birotica, papetarie si tehnica | ||||
| DAN2389372 | EFFECT DESIGN SRL CUI: 18442480 | 22462000-6 | 21.02.2025 | 2,100 |
| Contract object: servicii de realizare materiale de animare - panou publicitar | ||||
| DAN2374225 | SKYTELECOM SRL CUI: 18308802 | 72415000-2 | 31.01.2025 | 3,760 |
| Contract object: servicii de gazduire si de actualizare a paginii de internet | ||||
| DAN2313996 | EFFECT DESIGN SRL CUI: 18442480 | 22462000-6 | 15.11.2024 | 500 |
| Contract object: servicii realiz materiale de animare si materiale de informare de tip publicitar | ||||
| DAN2019394 | GRINTESCU C RODICA-CERASELA - AUDITOR FINANCIAR CUI: 25838887 | 79212100-4 | 11.10.2023 | 2,750 |
| Contract object: servicii audit | ||||
| DAN2015587 | DAKOMA INVEST SRL CUI: 27676803 | 22100000-1 | 06.10.2023 | 2,542 |
| Contract object: servicii realizare materiale de promovare/informative | ||||
- 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/36462701/api/v1/authorities/36462701/spend/api/v1/authorities/36462701/scores/api/v1/authorities/36462701/benchmarks/api/v1/authorities/36462701/county/api/v1/red-flags/by-authority/36462701/api/v1/authorities/36462701/years/api/v1/authorities/36462701/cpv/api/v1/authorities/36462701/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders