Total spending
1.77 Mn.
120 suppliers · spent between 2019 and 2026
Direct purchases
1.55 Mn.
512 purchases
Offline purchases
221,542 RON
111 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 258 of 437 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 56; the other 44 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 | TROFIN IONEL-SORIN PERSOANA FIZICA AUTORIZATA CUI: 35395400 | 324,000 | — | — | 324,000 | 18.3% | 7 |
| 2 | TENIS CLUB BRIAN SRL CUI: 36499565 | 242,160 | — | — | 242,160 | 13.7% | 6 |
| 3 | BIKESALE SRL CUI: 35747735 | 229,757 | — | — | 229,757 | 13.0% | 5 |
| 4 | ZAROX TEAM SRL CUI: 39349112 | 161,781 | — | — | 161,781 | 9.1% | 2 |
| 5 | TAVIS TEX SRL CUI: 21995544 | 141,732 | 1,347 | — | 143,079 | 8.1% | 288 |
| 6 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 92,207 | — | — | 92,207 | 5.2% | 19 |
| 7 | BELLOTTO IMPEX SRL CUI: 6207120 | 71,330 | — | — | 71,330 | 4.0% | 5 |
| 8 | ION C IRINA INTREPRINDERE INDIVIDUALA CUI: 33225786 | — | 35,400 | — | 35,400 | 2.0% | 2 |
| 9 | TENIS AGREMENT CLUB SRL CUI: 37745552 | 30,000 | — | — | 30,000 | 1.7% | 1 |
| 10 | UNICUM-COM SRL CUI: 4074787 | 4,533 | 20,555 | — | 25,088 | 1.4% | 6 |
The share is taken of the 1.77 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 |
|---|---|---|---|---|
| DA41303306 | TAVIS TEX SRL CUI: 21995544 | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u11 pe ruta moinesti onesti si retur in data de 03.10.2026 ora 12.45 | ||||
| DA41296497 | TAVIS TEX SRL CUI: 21995544 | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti buhusi si retur in data de 03.10.2026 ora 16 | ||||
| DA41296387 | TAVIS TEX SRL CUI: 21995544 | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bogdanest si retur in data de 03.10.2026 ora 11 | ||||
| DA41292841 | RALUK SISTEM COM SRL CUI: 38794464 | 50800000-3 | 30.09.2026 | 276 |
| Contract object: materiale si servicii | ||||
| DA41244923 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 24.09.2026 | 590 |
| Contract object: achizitii medalii si cupe | ||||
| DA41236605 | TAVIS TEX SRL CUI: 21995544 | 60130000-8 | 23.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u17pe ruta moinesti man. casin si retur in data de 24.09.2026 ora 17 | ||||
| DA41236698 | TAVIS TEX SRL CUI: 21995544 | 60130000-8 | 23.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u15 pe ruta moinesti bacau si retur in data de 26.09.2026 ora 10 | ||||
| DA41227628 | TAVIS TEX SRL CUI: 21995544 | 60130000-8 | 22.09.2026 | 560 |
| Contract object: transport echipa fotbal juniori u13 pe ruta moinesti darmanest si retur in data de 22.09.2026 h17.30 | ||||
| DA41227699 | TAVIS TEX SRL CUI: 21995544 | 60130000-8 | 22.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bacaui si retur in data de 26.09.2026 ora 12 | ||||
| DA41197755 | TAVIS TEX SRL CUI: 21995544 | 60130000-8 | 17.09.2026 | 560 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti darmanesti si retur in data de 19.09.2026 ora 17 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2299851 | COMANDI SRL CUI: 15180562 | 55100000-1 | 25.10.2024 | 1,046 |
| Contract object: servicii de masa si cazare pentru un observator federal la tenis de masa si masa de pranz pentru trei sportivi ai csm moinesti | ||||
| DAN2299841 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 55000000-0 | 25.10.2024 | 8,580 |
| Contract object: servicii cazare si masa pentru echipa de tenis de masa a csm moinesti, participanta la turneul de pregatire juniori i,ii,iii, constanta | ||||
| DAN2237042 | TACHE COTIGA BENI CARMEN SRL CUI: 6250359 | 55110000-4 | 29.07.2024 | 1,652 |
| Contract object: servicii de cazare pentru 6 sportivi ai sectiei de tenis de masa u10 | ||||
| DAN2237040 | RESTAURANT SELECT SRL CUI: 526847 | 55000000-0 | 29.07.2024 | 2,697 |
| Contract object: servicii masa pentru 10 sportivi din cadrul sectiei tenis de masa participanti la campionatul national echipe si individual u13 din mun. odorheiu secuiesc | ||||
| DAN2237039 | ROMAUS HAJDU SRL CUI: 5800420 | 55000000-0 | 29.07.2024 | 2,890 |
| Contract object: servicii cazare pentru 10 sportivi din cadrul sectiei de tenis de masa participanti la campionatul national echipe si individual u13 din mun. odorheiu secuiesc | ||||
| DAN2237038 | GENESSA DUM SRL CUI: 30894590 | 55000000-0 | 29.07.2024 | 881 |
| Contract object: servicii de masa pentru 8 sportivi din cadrul sectiei de tenis de masa participanti la turneul international championships trophy din localitatea dumbravita | ||||
| DAN2151790 | SERVICIUL DE AMBULANTA AL CRUCII ROSII BACAU SACRO SRL CUI: 28427177 | 85141220-7 | 05.04.2024 | 400 |
| Contract object: asistenta medicala. | ||||
| DAN2151785 | COMANDI SRL CUI: 15180562 | 55500000-5 | 05.04.2024 | 165 |
| Contract object: servicii cazare si masa. | ||||
| DAN2151781 | COMANDI SRL CUI: 15180562 | 55500000-5 | 05.04.2024 | 495 |
| Contract object: servicii cazare si masa. | ||||
| DAN2151756 | COMPLEX DECEBAL SRL CUI: 7668237 | 55500000-5 | 05.04.2024 | 3,963 |
| Contract object: servicii cazare si masa. | ||||
- 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/41140710/api/v1/authorities/41140710/spend/api/v1/authorities/41140710/scores/api/v1/authorities/41140710/benchmarks/api/v1/authorities/41140710/county/api/v1/red-flags/by-authority/41140710/api/v1/authorities/41140710/years/api/v1/authorities/41140710/cpv/api/v1/authorities/41140710/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders