Total spending
57.74 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
9.63 Mn.
540 purchases
Offline purchases
3,273 RON
2 purchases
Tenders
48.11 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
16.7%
9.63 Mn. of 57.74 Mn. without a tender
National median: 33.4%
Ranked 3,616 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in BACĂU county · Ranked 43 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 89; the other 77 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 | EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 332,800 | — | 20,995,337 | 21,328,137 | 36.9% | 4 |
| 2 | SST GRUP TERMO SRL CUI: 38974716 | — | — | 7,694,654 | 7,694,654 | 13.3% | 1 |
| 3 | ALROSEL PROJECT SRL CUI: 37969398 | — | — | 7,694,654 | 7,694,654 | 13.3% | 1 |
| 4 | ZMC TRADING SRL CUI: 15826788 | 486,007 | 2,688 | 4,411,390 | 4,900,085 | 8.5% | 58 |
| 5 | HIDRODEX DESIGN SRL CUI: 35798470 | 14,700 | — | 4,411,390 | 4,426,090 | 7.7% | 2 |
| 6 | ELVES WEB DESIGN SRL CUI: 18026216 | 285,000 | — | 2,361,204 | 2,646,204 | 4.6% | 5 |
| 7 | REAL IMPEX SRL CUI: 22141663 | 1,114,107 | — | — | 1,114,107 | 1.9% | 2 |
| 8 | PROINSTAL SRL CUI: 17759707 | 649,120 | — | — | 649,120 | 1.1% | 10 |
| 9 | DRUMURI SI PODURI SA CUI: 10631629 | 554,960 | — | — | 554,960 | 1.0% | 14 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 1,772 | — | 538,011 | 539,783 | 0.9% | 2 |
The share is taken of the 57.74 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41297687 | IDELLA SRL CUI: 14019941 | 79411000-8 | 30.09.2026 | 70,000 |
| Contract object: servicii de consultanta pentru managementul proiectului pentru comuna stefan voda judetul calarasi | ||||
| DA41297376 | SECURISTIKA SRL CUI: 33108921 | 79314000-8 | 30.09.2026 | 60,000 |
| Contract object: servicii de proiectare faza sf-programul-cheie1:surse regenerabile de energie si stocarea energiei | ||||
| DA41285301 | NUTRIVET SERV SRL CUI: 18836832 | 14212300-3 | 29.09.2026 | 42,500 |
| Contract object: furnizare piatra sparta pentru comuna stefan voda judetul calarasi | ||||
| DA41277960 | VLAD SRL CUI: 17224231 | 50800000-3 | 28.09.2026 | 700 |
| Contract object: servicii de reparare si intretinere a elementelor de feronerie pentru scoala din comuna stefan voda | ||||
| DA41257866 | DAXI COM SRL CUI: 18904716 | 39831240-0 | 24.09.2026 | 1,208 |
| Contract object: furnizare produse de curatenie pentru comuna stefan voda judetul calarasi | ||||
| DA41237834 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30234000-8 | 23.09.2026 | 1,490 |
| Contract object: furnizare echipament it pentru comuna stefan voda judetul calarasi | ||||
| DA41236429 | PUBLICSOFT INFO SRL CUI: 28626609 | 72261000-2 | 22.09.2026 | 1,080 |
| Contract object: servicii de asistenta pentru software - soft urbanism digital.ro pentru comuna stefan voda | ||||
| DA41171955 | ZMC TRADING SRL CUI: 15826788 | 45520000-8 | 14.09.2026 | 2,640 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||
| DA41157941 | ZMC TRADING SRL CUI: 15826788 | 45520000-8 | 10.09.2026 | 20,500 |
| Contract object: servicii de inchiriere utilaje cu operator pentru comuna stefan voda judetul calarasi | ||||
| DA41090851 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 71521000-6 | 01.09.2026 | 32,130 |
| Contract object: servicii de supraveghere a lucrarilor - modernizare drumuri de exploatatie agricola | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1434080 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 18.03.2021 | 585 |
| Contract object: servicii de gazduire site web pentru comuna stefan voda, judetul calarasi | ||||
| DAN1434076 | ZMC TRADING SRL CUI: 15826788 | 45500000-2 | 18.03.2021 | 2,688 |
| Contract object: servicii de inchiriere utilaje cu deservent in vederea combaterii zapezii pentru comuna stefan voda, judetul calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121097 | procedura simplificata | 45233120-6 | 03.06.2025 | 4,722,408 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare drumuri de exploatatie agricola in comuna stefan voda, judetul calarasi | ||||
| CAN1125274 | licitatie deschisa | 45231221-0 | 23.04.2024 | 23,083,963 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare retea de alimentare cu gaze naturale in comuna stefan voda, judetul calarasi,, | ||||
| SCNA1095277 | procedura simplificata | 43262000-7 | 15.11.2023 | 538,011 |
| Contract object: achizitionarea de utilaje pentru imbunatatirea activitatii serviciului voluntar pentru situatii de urgenta in comuna stefan voda, judetul calarasi | ||||
| SCNA1083082 | procedura simplificata | 45232150-8 | 20.02.2023 | 8,822,781 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare si modernizare sistem de alimentare cu apa in comuna stefan voda, judetul calarasi | ||||
| SCNA1082881 | procedura simplificata | 45232150-8 | 14.02.2023 | 10,939,479 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii ,,modernizare si extindere sistem de canalizare in comuna stefan voda, judetul calarasi | ||||
- 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/4133000/api/v1/authorities/4133000/spend/api/v1/authorities/4133000/scores/api/v1/authorities/4133000/benchmarks/api/v1/authorities/4133000/county/api/v1/red-flags/by-authority/4133000/api/v1/authorities/4133000/years/api/v1/authorities/4133000/cpv/api/v1/authorities/4133000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders