Total spending
78.63 Mn.
448 suppliers · spent between 2018 and 2026
Direct purchases
24.41 Mn.
4,994 purchases
Offline purchases
10.74 Mn.
3,736 purchases
Tenders
43.48 Mn.
25 procedures · 27 contracts
Single-bidder rate
53.6%
28 lots
National rate: 40.9%
Ranked 1,644 of 5,138
DSI index
44.7%
35.15 Mn. of 78.63 Mn. without a tender
National median: 33.4%
Ranked 1,191 of 4,323
HHI
4,112
1 of 3 markets concentrated
National median: 1,961
Ranked 423 of 3,055
In county context: 0.50% of everything spent in BACĂU county · Ranked 26 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 163; the other 151 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 | MIS-GRUP SRL CUI: 12472562 | 144,230 | — | 23,486,400 | 23,630,630 | 30.1% | 3 |
| 2 | BVA SERVICII SRL CUI: 30941845 | 134,125 | — | 5,714,000 | 5,848,125 | 7.4% | 7 |
| 3 | BVA LOGISTIK SRL CUI: 23180369 | 1,996,630 | 1,300,296 | — | 3,296,926 | 4.2% | 16 |
| 4 | MICROENERG SRL CUI: 8461794 | — | 2,319,858 | 861,375 | 3,181,233 | 4.0% | 31 |
| 5 | ANTREPRIZA DRUMURI SI PODURI BUCURESTI SRL CUI: 29289382 | — | — | 2,899,423 | 2,899,423 | 3.7% | 1 |
| 6 | SYMMETRICA SRL CUI: 6552535 | 778,997 | 272,193 | 1,518,700 | 2,569,890 | 3.3% | 48 |
| 7 | MUV SRL CUI: 9077512 | 59,920 | 344,398 | 1,822,500 | 2,226,818 | 2.8% | 455 |
| 8 | CONSTRUCTII GENERALE MOLDOVA SRL CUI: 32158131 | 259,740 | — | 1,711,570 | 1,971,310 | 2.5% | 8 |
| 9 | NUTEXTRACT SRL CUI: 27087077 | 166,435 | — | 1,029,284 | 1,195,719 | 1.5% | 12 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 175,790 | 252 | 909,000 | 1,085,042 | 1.4% | 5 |
The share is taken of the 78.63 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 |
|---|---|---|---|---|
| DA41274221 | TEHNOUTIL SRL CUI: 15301648 | 16600000-1 | 28.09.2026 | 1,321 |
| Contract object: achizitie suflanta | ||||
| DA41244630 | SYSTEMATIC SRL CUI: 13595512 | 44113700-2 | 23.09.2026 | 14,850 |
| Contract object: achizitie materiale de reparatii rutiere | ||||
| DA41244013 | SYSTEMATIC SRL CUI: 13595512 | 44113700-2 | 23.09.2026 | 1,650 |
| Contract object: achizitie materiale de reparatii rutiere | ||||
| DA41187610 | TEHNOROM SRL CUI: 14362183 | 44134000-8 | 15.09.2026 | 1,920 |
| Contract object: pachet produse din otel | ||||
| DA41041201 | TEHNOUTIL SRL CUI: 15301648 | 34913000-0 | 24.08.2026 | 1,793 |
| Contract object: achizitie piese schimb | ||||
| DA41009886 | TEHNOROM SRL CUI: 14362183 | 44163100-1 | 18.08.2026 | 4,236 |
| Contract object: achizitie produse din otel | ||||
| DA40991992 | REPREZENTATIV SRL CUI: 37172790 | 34928400-2 | 13.08.2026 | 9,683 |
| Contract object: banca stradala parc fara spatar sanchez din brad 1,8 m | ||||
| DA40991459 | ADITYA CONF SRL CUI: 4014572 | 79418000-7 | 13.08.2026 | 15,000 |
| Contract object: servicii de consultata pentru organizarea si aplicarea procedurilor de atribuire de achiztie publica | ||||
| DA40904116 | INTER-DOR TERM SRL CUI: 18257750 | 45421100-5 | 29.07.2026 | 5,568 |
| Contract object: achizitie tamplarie pvc si aluminiu | ||||
| DA40794514 | FLEXTIM FARM SRL CUI: 33862878 | 35121300-1 | 09.07.2026 | 1,982 |
| Contract object: crosa pentru prins caini talie mare 150 cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864183 | VASION SRL CUI: 992154 | 44423000-1 | 25.09.2026 | 158 |
| Contract object: materiale consumabile/protectie/constructii | ||||
| DAN2864178 | BORSU CATALIN INTREPRINDERE INDIVIDUALA CUI: 33983152 | 44190000-8 | 25.09.2026 | 2,700 |
| Contract object: manere capac cavou 4buc/set = 10 set | ||||
| DAN2864170 | LIVIROM SRL CUI: 9586079 | 22820000-4 | 25.09.2026 | 96 |
| Contract object: carnet a5 autocopiativ aviz marfa personalizat= 8 buc | ||||
| DAN2864167 | AGROINDUSTRIALA SA CUI: 951138 | 98390000-3 | 25.09.2026 | 703 |
| Contract object: utilitati spatii inchiriate- bacau | ||||
| DAN2864163 | VASION SRL CUI: 992154 | 44423000-1 | 25.09.2026 | 85 |
| Contract object: materiale consumabile/constructii la administrare cimitire | ||||
| DAN2864162 | DAKOMA INVEST SRL CUI: 27676803 | 44423000-1 | 25.09.2026 | 1,047 |
| Contract object: rechizite birou/materiale si produse de curatenie<br>adapostul de caini | ||||
| DAN2864155 | JAFAR ARMATURI SRL CUI: 19139256 | 44190000-8 | 25.09.2026 | 125 |
| Contract object: materiale instalatii pt platforma betonata baza | ||||
| DAN2864152 | VASION SRL CUI: 992154 | 44192000-2 | 25.09.2026 | 47 |
| Contract object: mat instalatii/constructii | ||||
| DAN2864149 | DAKOMA INVEST SRL CUI: 27676803 | 44423000-1 | 25.09.2026 | 1,270 |
| Contract object: rechizite birou/materiale curatenie/igienico-sanitare<br>la adapostul de caini | ||||
| DAN2864143 | RUSTRANS SRL CUI: 11060610 | 44190000-8 | 25.09.2026 | 918 |
| Contract object: diverse mat connsumabile/constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129142 | procedura simplificata | 44114000-2 | 19.12.2025 | 892,750 |
| Contract object: furnizarea de beton si agregate minerale pentru lucrarile din portofoliu de executie ale sspm bacau sa | ||||
| SCNA1086336 | procedura simplificata | 44114000-2 | 15.05.2023 | 929,750 |
| Contract object: furnizare betoane | ||||
| SCNA1084417 | procedura simplificata | 09100000-0 | 29.03.2023 | 452,000 |
| Contract object: furnizare combustibil de tip motorina si benzina | ||||
| SCNA1080959 | procedura simplificata | 79713000-5 | 22.12.2022 | 861,375 |
| Contract object: servicii de paza pentru obiectivele din administrarea s.s.p.m. bacau | ||||
| SCNA1080663 | procedura simplificata | 14212200-2 | 16.12.2022 | 850,664 |
| Contract object: furnizare agregate | ||||
| SCNA1071318 | procedura simplificata | 45236290-9 | 15.06.2022 | 849,870 |
| Contract object: lucrari de reparatii cladire turn tobogane - reabilitare si modernizare insula de agrement bacau, judetul bacau - rest de executat | ||||
| SCNA1069505 | procedura simplificata | 44113120-2 | 12.05.2022 | 338,800 |
| Contract object: furnizare pavele autoblocante si pavele tip grila | ||||
| SCNA1062301 | procedura simplificata | 44113620-7 | 02.12.2021 | 511,600 |
| Contract object: furnizare asfalt tip bapc 16, bapc 8 | ||||
| SCNA1061455 | procedura simplificata | 44114200-4 | 17.11.2021 | 494,400 |
| Contract object: furnizare borduri de beton, pavele autoblocante, pavele tip grila | ||||
| SCNA1056246 | procedura simplificata | 79713000-5 | 09.08.2021 | 530,652 |
| Contract object: servicii paza si protectie a obiectivelor aflate in administrarea sspm bacau sa | ||||
- 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/36886430/api/v1/authorities/36886430/spend/api/v1/authorities/36886430/scores/api/v1/authorities/36886430/benchmarks/api/v1/authorities/36886430/county/api/v1/red-flags/by-authority/36886430/api/v1/authorities/36886430/years/api/v1/authorities/36886430/cpv/api/v1/authorities/36886430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders