Total spending
14.76 Mn.
494 suppliers · spent between 2018 and 2026
Direct purchases
5.44 Mn.
3,015 purchases
Offline purchases
3.00 Mn.
606 purchases
Tenders
6.32 Mn.
17 procedures · 17 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
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 124 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 123; the other 111 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 | INFO SERVICE & COMPUTERS SRL CUI: 17914185 | — | — | 2,115,000 | 2,115,000 | 14.3% | 1 |
| 2 | HIBRID-IQ SRL CUI: 39272027 | — | — | 1,176,000 | 1,176,000 | 8.0% | 1 |
| 3 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | — | — | 1,176,000 | 1,176,000 | 8.0% | 1 |
| 4 | MICROENERG SRL CUI: 8461794 | — | 435,150 | 240,480 | 675,630 | 4.6% | 7 |
| 5 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | 170,832 | 490,642 | 661,474 | 4.5% | 10 |
| 6 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 47,416 | — | 503,503 | 550,919 | 3.7% | 6 |
| 7 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 525,185 | — | — | 525,185 | 3.6% | 56 |
| 8 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | 187,600 | 175,254 | 79,439 | 442,293 | 3.0% | 11 |
| 9 | SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 | 62,691 | 371,205 | — | 433,896 | 2.9% | 20 |
| 10 | MECRO SYSTEM SRL CUI: 431712 | 248,768 | — | 142,497 | 391,265 | 2.7% | 10 |
The share is taken of the 14.76 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 |
|---|---|---|---|---|
| DA41289576 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 33793000-5 | 30.09.2026 | 669 |
| Contract object: flacon cu tiosulfat recoltare probe apa | ||||
| DA41287963 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 162 |
| Contract object: articole feronerie | ||||
| DA41267885 | HOPE PROMO SRL CUI: 25668707 | 22462000-6 | 25.09.2026 | 4,866 |
| Contract object: memorii usb inscriptionate promotional | ||||
| DA41237455 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 23.09.2026 | 1,932 |
| Contract object: verificare metrologica aparatura radiatii | ||||
| DA41210196 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | 22458000-5 | 22.09.2026 | 480 |
| Contract object: certificat absolvire | ||||
| DA41183889 | VITROBIOCHEM SRL CUI: 13794965 | 33141625-7 | 18.09.2026 | 540 |
| Contract object: truse elisa toxoplasma | ||||
| DA41195407 | EPRUBETA FARM SRL CUI: 11171693 | 33124131-2 | 17.09.2026 | 172 |
| Contract object: teste glicemie accucheck active glucose | ||||
| DA41195255 | ULM CART SRL CUI: 28530325 | 30125100-2 | 16.09.2026 | 203 |
| Contract object: tonere imprimanta | ||||
| DA41195123 | ULM CART SRL CUI: 28530325 | 30125100-2 | 16.09.2026 | 390 |
| Contract object: tonere imprimanta oki mc873 | ||||
| DA41184371 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 16.09.2026 | 685 |
| Contract object: cilindru imagine, negru oki mc873 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822828 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 03.08.2026 | 63 |
| Contract object: gazduire site | ||||
| DAN2822821 | FUNDATIA SCOALA COMERCIALA SI DE SERVICII BACAU - AFJ CUI: 18706417 | 80330000-6 | 03.08.2026 | 700 |
| Contract object: curs ssm solomon angelica | ||||
| DAN2822788 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64120000-3 | 03.08.2026 | 27 |
| Contract object: curierat iulie 1 | ||||
| DAN2822787 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64120000-3 | 03.08.2026 | 122 |
| Contract object: curierat iulie | ||||
| DAN2822784 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64120000-3 | 03.08.2026 | 54 |
| Contract object: curierat iunie 3 | ||||
| DAN2822783 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64120000-3 | 03.08.2026 | 31 |
| Contract object: curierat iunie 2 | ||||
| DAN2822778 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.08.2026 | 813 |
| Contract object: posta iunie | ||||
| DAN2822774 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.08.2026 | 605 |
| Contract object: posta mai | ||||
| DAN2822768 | AXX-ROM SRL CUI: 11978422 | 98310000-9 | 03.08.2026 | 3,500 |
| Contract object: servicii spalatorie iunie - decembrie 2026 | ||||
| DAN2822761 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 03.08.2026 | 199 |
| Contract object: servicii internet iulie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134598 | procedura simplificata | 79713000-5 | 02.07.2026 | 240,480 |
| Contract object: servicii paza, monitorizare, interventie, mentenanta sistem video si alarmare | ||||
| CAN1158433 | licitatie deschisa | 72260000-5 | 01.12.2025 | 2,352,000 |
| Contract object: achizitie servicii de implementare sistem it digitalizare dsp bacau (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 prin proiectul cu titlul digitalizare pnrr - directia de sanatate publica jud. bacau | ||||
| SCNA1112246 | procedura simplificata | 45310000-3 | 17.10.2024 | 2,115,000 |
| Contract object: lucrari de reparatii capitale instalatie electrica la sediul directiei de sanatate publica jud. bacau | ||||
| SCNA1069429 | procedura simplificata | 79713000-5 | 11.05.2022 | 79,439 |
| Contract object: servicii paza, monitorizare, interventie, servicii mentenanta sistem video si alarmare | ||||
| CAN1078683 | negociere fara publicare prealabila | 09123000-7 | 10.05.2022 | 432,451 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1055843 | negociere fara publicare prealabila | 09123000-7 | 12.05.2021 | 58,191 |
| Contract object: achizitie gaze naturale | ||||
| CAN1055835 | negociere fara publicare prealabila | 09310000-5 | 12.05.2021 | 58,910 |
| Contract object: achizitie energie electrica | ||||
| CAN1039775 | negociere fara publicare prealabila | 33696500-0 | 27.08.2020 | 387,300 |
| Contract object: contract furnizare kit-uri de amplificare rt-pcr | ||||
| CAN1038088 | negociere fara publicare prealabila | 33696500-0 | 28.07.2020 | 116,203 |
| Contract object: contract furnizare kit-uri de amplificare | ||||
| CAN1037180 | negociere fara publicare prealabila | 33696500-0 | 10.07.2020 | 44,340 |
| Contract object: kit-uri de extractie pentru pcr | ||||
- 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/4159026/api/v1/authorities/4159026/spend/api/v1/authorities/4159026/scores/api/v1/authorities/4159026/benchmarks/api/v1/authorities/4159026/county/api/v1/red-flags/by-authority/4159026/api/v1/authorities/4159026/years/api/v1/authorities/4159026/cpv/api/v1/authorities/4159026/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders