Total spending
21.73 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
9.36 Mn.
1,389 purchases
Offline purchases
590,332 RON
261 purchases
Tenders
11.78 Mn.
10 procedures · 12 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
45.8%
9.95 Mn. of 21.73 Mn. without a tender
National median: 33.4%
Ranked 1,123 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in BACĂU county · Ranked 108 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 128; the other 116 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 | RAFICON TRADE SRL CUI: 14293563 | — | — | 7,800,000 | 7,800,000 | 35.9% | 2 |
| 2 | ELDACOS CON SRL CUI: 8927186 | 681,424 | 1,535 | 956,601 | 1,639,560 | 7.5% | 21 |
| 3 | CON METAL CF SRL CUI: 16494563 | 1,116,537 | 1,000 | — | 1,117,537 | 5.1% | 11 |
| 4 | CC PRESTIND INVEST SRL CUI: 31640913 | — | — | 956,601 | 956,601 | 4.4% | 1 |
| 5 | LUXTRANS SRL CUI: 14336419 | 909,912 | 1,597 | — | 911,509 | 4.2% | 7 |
| 6 | ELECTRICBAC SRL CUI: 16570920 | 202,609 | — | 607,445 | 810,054 | 3.7% | 5 |
| 7 | DECORNEW CONCRETE SRL CUI: 35951955 | 610,330 | — | — | 610,330 | 2.8% | 11 |
| 8 | WPT INDUSTRY GROUP SRL CUI: 34196123 | 503,041 | — | — | 503,041 | 2.3% | 12 |
| 9 | PAGI G & P SRL CUI: 10982590 | — | 4,056 | 496,000 | 500,056 | 2.3% | 2 |
| 10 | GAMSERV CONS SRL CUI: 38156989 | 56,073 | — | 291,060 | 347,133 | 1.6% | 15 |
The share is taken of the 21.73 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 |
|---|---|---|---|---|
| DA41301267 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 30.09.2026 | 5,478 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41291233 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 5,433 |
| Contract object: pachet materiale | ||||
| DA41280671 | DAGONDOR SRL CUI: 18973589 | 44100000-1 | 28.09.2026 | 3,696 |
| Contract object: pachet materiale de intretinere | ||||
| DA41212472 | STOCON SRL CUI: 7211277 | 45232150-8 | 18.09.2026 | 45,803 |
| Contract object: reparatii curente retea de alimentare din conducte pentru apa | ||||
| DA41212508 | STOCON SRL CUI: 7211277 | 45247270-3 | 18.09.2026 | 118,036 |
| Contract object: reparatii curente rezervor apa | ||||
| DA41212528 | STOCON SRL CUI: 7211277 | 45255500-4 | 18.09.2026 | 20,363 |
| Contract object: reparatii curente captare apa | ||||
| DA41212451 | STOCON SRL CUI: 7211277 | 45231113-0 | 18.09.2026 | 38,795 |
| Contract object: reparatii curente retea hidranti exteriori | ||||
| DA41152441 | TEODAST TRUCK SERVICE SRL CUI: 52286569 | 71631200-2 | 10.09.2026 | 868 |
| Contract object: pachet itp | ||||
| DA41084652 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 02.09.2026 | 636 |
| Contract object: vtu-ascensor de materiale sau de persoane si materiale | ||||
| DA41084717 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 02.09.2026 | 556 |
| Contract object: vtu-pod rulant stivuitor, translator stivuitor, electrostivuitor sau motostivuitor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676391 | ELDACOS CON SRL CUI: 8927186 | 50116500-6 | 05.02.2026 | 99 |
| Contract object: schimbat anvelope | ||||
| DAN2676377 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 98390000-3 | 05.02.2026 | 13,376 |
| Contract object: viza periodica pe ae pe lfi | ||||
| DAN2676353 | CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 | 79941000-2 | 05.02.2026 | 198 |
| Contract object: taxa compensare produs rs | ||||
| DAN2676337 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 98390000-3 | 05.02.2026 | 1,398 |
| Contract object: examinare atestat rsc pt. lfi tugui gheorghe | ||||
| DAN2676313 | ALLEKE THINGS SRL CUI: 41936895 | 98390000-3 | 05.02.2026 | 273 |
| Contract object: aviz medical, pshiologic, taxa adeverinta resp.sc pe lfi | ||||
| DAN2609192 | CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 | 79941000-2 | 21.11.2025 | 198 |
| Contract object: taxe compensare | ||||
| DAN2609173 | LUDOTERM SRL CUI: 26233506 | 44621220-7 | 21.11.2025 | 2,101 |
| Contract object: boiler electric | ||||
| DAN2609164 | HILTON-COM-PS SRL CUI: 8336252 | 44190000-8 | 21.11.2025 | 4,117 |
| Contract object: materiale de constructie in regie proprie | ||||
| DAN2609147 | S & D SERVICE SRL CUI: 24997256 | 44621221-4 | 21.11.2025 | 84 |
| Contract object: valva de siguranta | ||||
| DAN2609125 | DAGONDOR SRL CUI: 18973589 | 44192000-2 | 21.11.2025 | 129 |
| Contract object: scindura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121598 | procedura simplificata | 45310000-3 | 16.06.2025 | 1,913,202 |
| Contract object: executie lucrari pentru investitia: reparatie curenta la instalatia electrica, inclusiv instalatia de impamantare la magazia mixta-siloz | ||||
| SCNA1094199 | procedura simplificata | 09332000-5 | 24.10.2023 | 607,445 |
| Contract object: sistem de producere energie electrica prin intermediul panourilor fotovoltaice | ||||
| SCNA1076234 | procedura simplificata | 42418000-9 | 19.09.2022 | 126,000 |
| Contract object: contract de furnizare pentru achizitia unui electrostivuitor de 1,5 tone | ||||
| SCNA1072193 | procedura simplificata | 42418000-9 | 01.07.2022 | 118,057 |
| Contract object: contract de furnizare pentru achizitia unui motostivuitor de 3,5 tone | ||||
| SCNA1071285 | procedura simplificata | 42418000-9 | 15.06.2022 | 125,900 |
| Contract object: contract de furnizare pentru achizitia unui electrostivuitor de 1,5 to. | ||||
| SCNA1069765 | procedura simplificata | 31625200-5 | 17.05.2022 | 291,060 |
| Contract object: contract privind achizitia publica de servicii de proiectare si executare instalatie de detectie, semnalizare si alarmare a incendiilor | ||||
| CAN1016763 | licitatie deschisa accelerata | 18937000-6 | 23.04.2020 | 7,800,000 |
| Contract object: acord - cadru de furnizare ambalaje - containere flexibile, format stabil din tesatura de polipropilena. | ||||
| SCNA1019454 | procedura simplificata | 50531400-0 | 10.07.2019 | 196,500 |
| Contract object: servicii de reparatie capitala pod rulant bigrinda 5tf. | ||||
| CAN1017692 | negociere fara publicare prealabila | 42417000-2 | 24.06.2019 | 496,000 |
| Contract object: contract de furnizare si montare a unui elevator ( instalatie pentru transportul cerealelor) | ||||
| SCNA1005062 | procedura simplificata | 32323500-8 | 25.09.2018 | 108,606 |
| Contract object: contract de furnizare sisteme video de supraveghere si sisteme de control al accesului | ||||
- 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/4159034/api/v1/authorities/4159034/spend/api/v1/authorities/4159034/scores/api/v1/authorities/4159034/benchmarks/api/v1/authorities/4159034/county/api/v1/red-flags/by-authority/4159034/api/v1/authorities/4159034/years/api/v1/authorities/4159034/cpv/api/v1/authorities/4159034/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders