Total spending
33.75 Mn.
526 suppliers · spent between 2018 and 2026
Direct purchases
19.46 Mn.
6,367 purchases
Offline purchases
858,587 RON
81 purchases
Tenders
13.44 Mn.
20 procedures · 92 contracts
Single-bidder rate
38.1%
21 lots
National rate: 40.9%
Ranked 3,135 of 5,138
DSI index
60.2%
20.31 Mn. of 33.75 Mn. without a tender
National median: 33.4%
Ranked 461 of 4,323
HHI
2,871
0 of 1 markets concentrated
National median: 1,961
Ranked 866 of 3,055
In county context: 0.22% of everything spent in BACĂU county · Ranked 80 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 141; the other 129 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 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 2,120,565 | 2,120,565 | 6.3% | 5 |
| 2 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | 125,761 | — | 1,840,000 | 1,965,761 | 5.8% | 8 |
| 3 | PFS GROUP SRL CUI: 45482783 | — | — | 1,955,743 | 1,955,743 | 5.8% | 1 |
| 4 | TACTICAL LIFE SRL CUI: 21709421 | — | — | 1,389,000 | 1,389,000 | 4.1% | 1 |
| 5 | GROUPAMA ASIGURARI SA CUI: 6291812 | 49,000 | — | 1,289,254 | 1,338,254 | 4.0% | 54 |
| 6 | GETICA 95 COM SRL CUI: 7562758 | — | — | 1,209,116 | 1,209,116 | 3.6% | 1 |
| 7 | MIRIADA STEEL SRL CUI: 15950840 | 961,659 | 175,705 | — | 1,137,364 | 3.4% | 8 |
| 8 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,031,564 | — | — | 1,031,564 | 3.1% | 7 |
| 9 | TOP AUTO DRAGANDY SRL CUI: 30794434 | 957,580 | — | — | 957,580 | 2.8% | 484 |
| 10 | GLOBAL NET SRL CUI: 20549586 | 809,580 | 8,809 | 71,578 | 889,967 | 2.6% | 415 |
The share is taken of the 33.75 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 |
|---|---|---|---|---|
| DA41287386 | ALMERA INTERNATIONAL SRL CUI: 8574866 | 15511100-4 | 30.09.2026 | 2,184 |
| Contract object: lapte pasteurizat , 1l | ||||
| DA41300394 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 30.09.2026 | 17 |
| Contract object: spuma montaj 700 ml | ||||
| DA41300491 | DEDEMAN SRL CUI: 2816464 | 44163240-4 | 30.09.2026 | 25 |
| Contract object: garnitura | ||||
| DA41293967 | PROD CRESUS SRL CUI: 5580219 | 98310000-9 | 30.09.2026 | 788 |
| Contract object: servicii de spalatorie si de curatatorie | ||||
| DA41281315 | VADOFEN SRL CUI: 14304638 | 90921000-9 | 30.09.2026 | 1,638 |
| Contract object: servicii dezinfectie , dezinsectie si deratizare | ||||
| DA41292284 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | 31400000-0 | 29.09.2026 | 540 |
| Contract object: acumulator 3.6v 2700mah pentru etilotest | ||||
| DA41285999 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 85111820-4 | 29.09.2026 | 332 |
| Contract object: servicii analize apa | ||||
| DA41281218 | COMPLEX FAVORIT SOFT SRL CUI: 45398543 | 71631200-2 | 29.09.2026 | 1,300 |
| Contract object: servicii itp | ||||
| DA41280723 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 28.09.2026 | 60 |
| Contract object: articole si accesorii electrice | ||||
| DA41280749 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 28.09.2026 | 58 |
| Contract object: maner usa cu rozeta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805694 | SSAB-AG SA CUI: 2816022 | 50510000-3 | 10.07.2026 | 12,180 |
| Contract object: servicii reparatii sisteme de protectie antivandal pentru rezervoare wc | ||||
| DAN2805686 | SAVES VET SRL CUI: 35701029 | 85200000-1 | 10.07.2026 | 702 |
| Contract object: servicii medicale veterinare | ||||
| DAN2805665 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71356200-0 | 10.07.2026 | 241 |
| Contract object: servicii de asistenta tehnica, verificare/montare apometru | ||||
| DAN2805660 | DUMITON SERVICE SRL CUI: 6873586 | 60100000-9 | 10.07.2026 | 200 |
| Contract object: servicii de ridicare si transport autovehicul | ||||
| DAN2805653 | DUMITON SERVICE SRL CUI: 6873586 | 60100000-9 | 10.07.2026 | 200 |
| Contract object: servicii de ridicare si transport autovehicul | ||||
| DAN2805635 | REGENCY COMPANY SRL CUI: 11680026 | 44316510-6 | 10.07.2026 | 20 |
| Contract object: articole feronerie | ||||
| DAN2805632 | MATIC UNIVERS SRL CUI: 9034180 | 50800000-3 | 10.07.2026 | 900 |
| Contract object: diverse servicii de reparatii si intretinere | ||||
| DAN2805627 | TOPASPRO SRL CUI: 25784329 | 34351100-3 | 10.07.2026 | 4,521 |
| Contract object: anvelope de vara | ||||
| DAN2805619 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 79941000-2 | 10.07.2026 | 255 |
| Contract object: taxe/avize bransament apa | ||||
| DAN2805613 | BARLETA SRL CUI: 6462610 | 18937000-6 | 10.07.2026 | 1,813 |
| Contract object: sci de hartie pentru uz criminalistic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174111 | negociere fara publicare prealabila | 09123000-7 | 09.09.2026 | 628,606 |
| Contract object: contract subsecvent nr.2308963/05.08.2026 la acordul-cadru nr.362835/29.07.2026, furnizare gaze naturale, perioada 10.08.2026-31.12.2026 | ||||
| SCNA1124375 | procedura simplificata | 50112000-3 | 25.08.2026 | 471,865 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor, pentru 3 loturi de autovehicule iesite din perioada de garantie pentru o perioada de 18 luni | ||||
| CAN1172655 | negociere fara publicare prealabila | 09123000-7 | 10.08.2026 | 3,955 |
| Contract object: contract subsecvent nr.2308801 la acordul-cadru nr.358686/18.07.2025, furnizare gaze naturale, perioada 01.08.2026-09.08.2026 | ||||
| SCNA1130601 | procedura simplificata | 66516100-1 | 07.07.2026 | 143,047 |
| Contract object: servicii de asigurare obligatorie de raspundere civila pentru pagubele produse prin accidente rutiere | ||||
| SCNA1128482 | procedura simplificata | 50112000-3 | 17.06.2026 | 71,578 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor,pentru autovehicule iesite din perioada de garantie, pentru o perioada de 14 luni | ||||
| CAN1167077 | negociere fara publicare prealabila | 09123000-7 | 05.05.2026 | 41,148 |
| Contract object: contract subsecvent nr.2307598 la acordul-cadru nr.358686, furnizare gaze naturale perioada 01.05.2026-31.07.2026 | ||||
| CAN1165663 | negociere fara publicare prealabila | 09123000-7 | 08.04.2026 | 771,110 |
| Contract object: contract subsecvent nr.2306609 la acordul-cadru nr.358686, furnizare gaze naturale | ||||
| SCNA1117440 | procedura simplificata | 45453000-7 | 23.02.2026 | 1,955,743 |
| Contract object: lucrari, inclusiv dotari cu utilaje, echipamente tehnologice si functionale care necesita montaj si montajul acestora, executate pe baza documentatiei tehnice pusa la dispozitie de autoritatea contractanta prin intermediul caietului de sarcini pentru obiectivul de investitii renovarea energetica a cladirii cu destinatia de sediu politia orasului comanesti | ||||
| CAN1162858 | negociere fara publicare prealabila | 09310000-5 | 17.02.2026 | 1,209,116 |
| Contract object: contract subsecvent nr.808973 energie electrica la acordul cadru nr.572783 din 21.10.2024 | ||||
| CAN1162851 | negociere fara publicare prealabila | 09123000-7 | 17.02.2026 | 724,519 |
| Contract object: contract subsecvent nr.808878 la acordul-cadru nr. 570656/07.06.2024, furnizare gaze naturale pentru perioada 01.01.2025-09.08.2025 | ||||
- 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/4187255/api/v1/authorities/4187255/spend/api/v1/authorities/4187255/scores/api/v1/authorities/4187255/benchmarks/api/v1/authorities/4187255/county/api/v1/red-flags/by-authority/4187255/api/v1/authorities/4187255/years/api/v1/authorities/4187255/cpv/api/v1/authorities/4187255/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders