Total spending
13.32 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
10.92 Mn.
476 purchases
Offline purchases
239,999 RON
1 purchases
Tenders
2.16 Mn.
2 procedures · 2 contracts
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: 0.09% of everything spent in BACĂU county · Ranked 128 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 97; the other 85 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 | PROINSTAL SRL CUI: 17759707 | 1,246,525 | — | 1,854,465 | 3,100,990 | 23.3% | 9 |
| 2 | MIDAS ROAD SRL CUI: 47338351 | 841,538 | — | — | 841,538 | 6.3% | 1 |
| 3 | GRAND CONSTRUCT SRL CUI: 11247791 | 547,520 | — | — | 547,520 | 4.1% | 8 |
| 4 | TRANSEURO SRL CUI: 18578733 | 470,040 | — | — | 470,040 | 3.5% | 4 |
| 5 | GEOSFAST SURVEY SRL CUI: 36700790 | 439,944 | — | — | 439,944 | 3.3% | 5 |
| 6 | CERES CONTAINER SRL CUI: 33546913 | 412,497 | — | — | 412,497 | 3.1% | 1 |
| 7 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 309,350 | 309,350 | 2.3% | 1 |
| 8 | KOMORA SRL CUI: 1929490 | 301,312 | — | — | 301,312 | 2.3% | 7 |
| 9 | MINIAUTO PREMIER SRL CUI: 32426110 | 297,521 | — | — | 297,521 | 2.2% | 2 |
| 10 | KOMORA ENGINEERING SRL CUI: 32815436 | 293,806 | — | — | 293,806 | 2.2% | 6 |
The share is taken of the 13.32 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 |
|---|---|---|---|---|
| DA41267019 | PROINSTAL SRL CUI: 17759707 | 45310000-3 | 25.09.2026 | 757,752 |
| Contract object: executie lucrari - cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA41213217 | AD AUTO TOTAL SRL CUI: 6844726 | 24957000-7 | 18.09.2026 | 142 |
| Contract object: furnizare aditiv auto pentru microbuzul scolar din dotarea comunei nicolae balcescu judetul calarasi | ||||
| DA41200409 | GREAT EVENT FACTORY SRL CUI: 27069410 | 79411000-8 | 17.09.2026 | 40,000 |
| Contract object: servicii de management al proiectului - achizitionarea de utilaje | ||||
| DA41183648 | ENERGY WOOD PELLET SRL CUI: 30737781 | 09111400-4 | 16.09.2026 | 8,468 |
| Contract object: furnizare peleti din lemn de brad pentru comuna nicolae balcescu judetul calarasi | ||||
| DA41073629 | ABACCA ART CONSTRUCT SRL CUI: 41659280 | 71319000-7 | 31.08.2026 | 5,000 |
| Contract object: servicii de expertiza tehnica pentru gradinita din comuna nicolae balcescu judetul calarasi | ||||
| DA41073519 | MALOREX IMPEX CONSTRUCT SRL CUI: 39049441 | 34928400-2 | 31.08.2026 | 5,400 |
| Contract object: furnizare cosuri de gunoi pentru comuna nicolae balcescu judetul calarasi | ||||
| DA41073458 | DIDACTIC STUFF SRL CUI: 22005238 | 39541200-8 | 31.08.2026 | 12,748 |
| Contract object: furnizare plase de protectie si plase pentru porti - construire teren de sport multifunctional | ||||
| DA41049313 | LUVA CONSULTING SRL CUI: 49297126 | 79411000-8 | 25.08.2026 | 40,000 |
| Contract object: servicii de consultanta pentru accesarea finantarii - programul national scoli sigure si sanatoase | ||||
| DA41041537 | SS INN EVENT SRL CUI: 27124663 | 55524000-9 | 24.08.2026 | 199,408 |
| Contract object: oferirea de servicii de catering pentru copii de varsta scolara | ||||
| DA41037239 | DURST EWIG SRL CUI: 37457240 | 33140000-3 | 24.08.2026 | 5,600 |
| Contract object: achizitie de consumabile medicale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1325268 | MARISAR SPORT SRL CUI: 38988894 | 45212200-8 | 13.08.2020 | 239,999 |
| Contract object: executia lucrarilor aferente obiectivului de investitii construire teren de sport multifunctional, sat nicolae balcescu, comuna nicolae balcescu, judetul calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135871 | procedura simplificata | 45231400-9 | 12.08.2026 | 1,854,465 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii extindere retea de interes public pentru alimentarea cu energie electrica pentru 85 de loturi, loc. nicolae balcescu, com nicolae balcescu, jud. calarasi | ||||
| SCNA1059183 | procedura simplificata | 16700000-2 | 07.10.2021 | 309,350 |
| Contract object: furnizare tractor cu remorca dubluax | ||||
- 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/3966338/api/v1/authorities/3966338/spend/api/v1/authorities/3966338/scores/api/v1/authorities/3966338/benchmarks/api/v1/authorities/3966338/county/api/v1/red-flags/by-authority/3966338/api/v1/authorities/3966338/years/api/v1/authorities/3966338/cpv/api/v1/authorities/3966338/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders