Total spending
337,538 RON
35 suppliers · spent between 2019 and 2026
Direct purchases
247,740 RON
61 purchases
Offline purchases
89,798 RON
83 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: 0.00% of everything spent in BACĂU county · Ranked 378 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 25; the other 13 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 | H C I INTERMED CONS SRL CUI: 8218214 | 152,488 | — | — | 152,488 | 45.2% | 19 |
| 2 | URBAN MARKET SRL CUI: 23574479 | 49,990 | — | — | 49,990 | 14.8% | 1 |
| 3 | MAB-CARPET SRL CUI: 34195420 | — | 22,000 | — | 22,000 | 6.5% | 11 |
| 4 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | 3,300 | 15,200 | — | 18,500 | 5.5% | 11 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | — | 13,398 | — | 13,398 | 4.0% | 28 |
| 6 | FLORELBY SERV SRL CUI: 16065057 | 11,942 | 880 | — | 12,822 | 3.8% | 19 |
| 7 | AXOT SRL CUI: 513324 | — | 9,030 | — | 9,030 | 2.7% | 1 |
| 8 | KSVI SPORT INVESTMENT SRL CUI: 39452257 | 3,715 | 5,181 | — | 8,896 | 2.6% | 5 |
| 9 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 7,700 | — | — | 7,700 | 2.3% | 6 |
| 10 | ROUMASPORT SRL CUI: 23727785 | 874 | 4,156 | — | 5,030 | 1.5% | 3 |
The share is taken of the 337,538 RON 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 |
|---|---|---|---|---|
| DA40618659 | URBAN MARKET SRL CUI: 23574479 | 37440000-4 | 12.06.2026 | 49,990 |
| Contract object: pachet echipamente fitness | ||||
| DA40379577 | H C I INTERMED CONS SRL CUI: 8218214 | 79211000-6 | 13.05.2026 | 16,400 |
| Contract object: servicii de contabilitate perioada mai-decembrie 2026 | ||||
| DA40379178 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 79418000-7 | 13.05.2026 | 2,800 |
| Contract object: servicii de consultanta achizitii publice perioada mai-decembrie 2026 | ||||
| DA40124361 | H C I INTERMED CONS SRL CUI: 8218214 | 79211000-6 | 01.04.2026 | 2,050 |
| Contract object: servicii de contabilitate luna aprilie 2026 | ||||
| DA40123866 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 79418000-7 | 01.04.2026 | 350 |
| Contract object: servicii de consultanta achizitii publice luna aprilie 2026 | ||||
| DA40111661 | MAX SRL CUI: 3697680 | 39831240-0 | 31.03.2026 | 595 |
| Contract object: pachet produse de curatenie | ||||
| DA39923776 | H C I INTERMED CONS SRL CUI: 8218214 | 79211000-6 | 02.03.2026 | 2,050 |
| Contract object: servicii de contabilitate luna martie 2026 | ||||
| DA39923607 | ASCENTA INFO CONSULT SRL CUI: 28417963 | 79418000-7 | 02.03.2026 | 350 |
| Contract object: servicii de consultanta achizitii publice luna martie 2026 | ||||
| DA39897066 | FLORELBY SERV SRL CUI: 16065057 | 71317000-3 | 25.02.2026 | 80 |
| Contract object: securitate si sanatate in munca luna februarie 2026 | ||||
| DA39897087 | FLORELBY SERV SRL CUI: 16065057 | 71317000-3 | 25.02.2026 | 80 |
| Contract object: servicii in domeniul situatiilor de urgenta luna februarie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864518 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 25.09.2026 | 863 |
| Contract object: pachet diverse produse alimentare conform factura nr. 2636824110369872 | ||||
| DAN2864514 | FLORELBY SERV SRL CUI: 16065057 | 71317000-3 | 25.09.2026 | 120 |
| Contract object: servicii ssm si su -3 persoane | ||||
| DAN2864511 | MAB-CARPET SRL CUI: 34195420 | 92600000-7 | 25.09.2026 | 1,000 |
| Contract object: servicii instruire sportiva mini rugby | ||||
| DAN2864507 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | 72261000-2 | 25.09.2026 | 700 |
| Contract object: servicii de asistenta informatica pentru luna august 2026 | ||||
| DAN2833417 | FLORELBY SERV SRL CUI: 16065057 | 71317000-3 | 17.08.2026 | 120 |
| Contract object: servicii ssm si su -3 persoane | ||||
| DAN2833414 | MAB-CARPET SRL CUI: 34195420 | 92600000-7 | 17.08.2026 | 1,000 |
| Contract object: servicii instruire sportiva mini rugby | ||||
| DAN2833410 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | 72261000-2 | 17.08.2026 | 700 |
| Contract object: servicii de asistenta informatica pentru luna iulie 2026 | ||||
| DAN2817252 | SDG SKILLED PROGRAMS SRL CUI: 40752177 | 72261000-2 | 24.07.2026 | 700 |
| Contract object: servicii de asistenta informatica pentru luna iunie 2026 | ||||
| DAN2817249 | MAB-CARPET SRL CUI: 34195420 | 92600000-7 | 24.07.2026 | 1,000 |
| Contract object: servicii instruire sportiva mini rugby | ||||
| DAN2817247 | FLORELBY SERV SRL CUI: 16065057 | 71317000-3 | 24.07.2026 | 160 |
| Contract object: servicii ssm si su -4 persoane | ||||
- 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/41294205/api/v1/authorities/41294205/spend/api/v1/authorities/41294205/scores/api/v1/authorities/41294205/benchmarks/api/v1/authorities/41294205/county/api/v1/red-flags/by-authority/41294205/api/v1/authorities/41294205/years/api/v1/authorities/41294205/cpv/api/v1/authorities/41294205/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders