Total spending
1.71 Mn.
44 suppliers · spent between 2018 and 2026
Direct purchases
1.64 Mn.
116 purchases
Offline purchases
68,899 RON
12 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 266 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 34; the other 22 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 | LUKOIL ROMANIA SRL CUI: 10547022 | 408,069 | — | — | 408,069 | 23.9% | 4 |
| 2 | VARIANT M SRL CUI: 5031393 | 260,298 | — | — | 260,298 | 15.2% | 5 |
| 3 | RADACINI MOTORS SRL CUI: 17083558 | 186,689 | — | — | 186,689 | 10.9% | 1 |
| 4 | IRUM SA CUI: 1235170 | 157,396 | — | — | 157,396 | 9.2% | 7 |
| 5 | LOGISTIC SPORT SRL CUI: 19080523 | 115,542 | — | — | 115,542 | 6.8% | 5 |
| 6 | ASSIST - EXPERT SRL CUI: 17588500 | 88,804 | — | — | 88,804 | 5.2% | 9 |
| 7 | FEELBOX RO SRL CUI: 38362385 | 77,035 | — | — | 77,035 | 4.5% | 8 |
| 8 | SNG SOLUTIONS SRL CUI: 39449804 | 60,710 | — | — | 60,710 | 3.6% | 5 |
| 9 | MOVE ECO SRL CUI: 36472365 | 50,589 | — | — | 50,589 | 3.0% | 4 |
| 10 | TRADE MARE SRL CUI: 10097742 | 46,126 | — | — | 46,126 | 2.7% | 6 |
The share is taken of the 1.71 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 |
|---|---|---|---|---|
| DA40969543 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.08.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an- tatar ionel - sef serviciu salubrizare | ||||
| DA40866814 | TRAFIC-LOG SRL CUI: 26917296 | 71356100-9 | 22.07.2026 | 26,400 |
| Contract object: servicii rsvti pentru partia nemira slanic moldova | ||||
| DA40839586 | DATA TECH SRL CUI: 14317484 | 30125110-5 | 17.07.2026 | 438 |
| Contract object: toner xerox c235 negru pentru sps slanic moldova | ||||
| DA40834344 | DATA TECH SRL CUI: 14317484 | 30125110-5 | 16.07.2026 | 438 |
| Contract object: toner xerox c235 negru | ||||
| DA40739961 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | 85147000-1 | 01.07.2026 | 1,830 |
| Contract object: servicii medicale medicina muncii personal serviciu salubrizare slanic moldova | ||||
| DA40734275 | EUROEM SRL CUI: 17161818 | 44160000-9 | 30.06.2026 | 3,807 |
| Contract object: teava corugata din hdpe sn8 id250/id400 | ||||
| DA40652495 | FEELBOX RO SRL CUI: 38362385 | 18143000-3 | 22.06.2026 | 10,235 |
| Contract object: pachet echipamente de protectie | ||||
| DA40642084 | VARIANT M SRL CUI: 5031393 | 50800000-3 | 16.06.2026 | 215,710 |
| Contract object: servicii de intretinere si mentenanta telescaun leitner slanic moldova | ||||
| DA40358612 | VARIANT M SRL CUI: 5031393 | 34224200-5 | 12.05.2026 | 9,956 |
| Contract object: piese de schimb masina de nivelat si profilat zapada- sps slanic moldova | ||||
| DA40208053 | VARIANT M SRL CUI: 5031393 | 50800000-3 | 21.04.2026 | 8,190 |
| Contract object: servicii de mentenanta si reparatii telescaun leitner cf4 - partia slanic moldova | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624057 | MAGIC PRINT SRL CUI: 8403882 | 22458000-5 | 10.12.2025 | 2,500 |
| Contract object: achizitionare tichete de parcare 24 ore - 230 carnete cu cate 100 file si 1 ora - 20 carnete cu cate 100 file - cu serie unica si valoare de imprimare 12 si 6 lei | ||||
| DAN2170395 | PRO CEMEX SRL CUI: 27925114 | 39224000-8 | 26.04.2024 | 224 |
| Contract object: achizitionare maturi 40 cm - 2 buc. , maturi 60 cm - 3 buc. , greble - 10 buc. | ||||
| DAN1997579 | AMBI COM SRL CUI: 24969027 | 19640000-4 | 12.09.2023 | 1,380 |
| Contract object: achizitionare saci menaj ldpe 120l 10/set | ||||
| DAN1997577 | FAGUL SRL CUI: 1429540 | 34352000-9 | 12.09.2023 | 6,560 |
| Contract object: achiztionare ulei hidraulic, bec pozitie, lampa semnalizare, ad blue, becuri, anvelope , placute de frana, lichid de frana,lucrari vulcanizare; | ||||
| DAN1223887 | STILPLAST SRL CUI: 7005803 | 39522110-1 | 16.01.2020 | 5,019 |
| Contract object: schelet metalic si prelata la autoutilitara renault master si omologare rar | ||||
| DAN1167764 | IDEAL AUTO SERVICE SRL CUI: 9320807 | 50110000-9 | 10.10.2019 | 6,930 |
| Contract object: achizitionare reparatii autoutilitara mercedes bc 79 utl | ||||
| DAN1167748 | TEHNOUTIL SRL CUI: 15301648 | 16320000-4 | 10.10.2019 | 403 |
| Contract object: achizitionare reparatii motocositoare | ||||
| DAN1167739 | IDEAL AUTO SERVICE SRL CUI: 9320807 | 71631200-2 | 10.10.2019 | 218 |
| Contract object: achizitionare itp si reparatii autovehicul | ||||
| DAN1167725 | OVISTIL-FLOR SRL CUI: 28421530 | 09134100-8 | 10.10.2019 | 214 |
| Contract object: achizitionare ulei masina | ||||
| DAN1167720 | AMBI COM SRL CUI: 24969027 | 19640000-4 | 10.10.2019 | 147 |
| Contract object: achizitionare saci menajeri | ||||
- 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/39763318/api/v1/authorities/39763318/spend/api/v1/authorities/39763318/scores/api/v1/authorities/39763318/benchmarks/api/v1/authorities/39763318/county/api/v1/red-flags/by-authority/39763318/api/v1/authorities/39763318/years/api/v1/authorities/39763318/cpv/api/v1/authorities/39763318/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders