Total spending
54.54 Mn.
682 suppliers · spent between 2018 and 2026
Direct purchases
41.42 Mn.
51,992 purchases
Offline purchases
227,049 RON
344 purchases
Tenders
12.90 Mn.
8 procedures · 24 contracts
Single-bidder rate
66.7%
24 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
76.4%
41.65 Mn. of 54.54 Mn. without a tender
National median: 33.4%
Ranked 169 of 4,323
HHI
772
0 of 3 markets concentrated
National median: 1,961
Ranked 2,908 of 3,055
In county context: 0.35% of everything spent in BACĂU county · Ranked 46 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 176; the other 164 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 2,625,735 | 1,738 | — | 2,627,473 | 4.8% | 3,997 |
| 2 | ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 59,138 | — | 2,417,728 | 2,476,866 | 4.5% | 31 |
| 3 | PHARMA SA CUI: 13591928 | 2,198,907 | — | — | 2,198,907 | 4.0% | 2,774 |
| 4 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 124,957 | — | 2,071,677 | 2,196,634 | 4.0% | 14 |
| 5 | MEDIST SRL CUI: 6705884 | 278,182 | — | 1,590,449 | 1,868,631 | 3.4% | 52 |
| 6 | LOGARITM SRL CUI: 16589167 | 21,130 | — | 1,687,150 | 1,708,280 | 3.1% | 22 |
| 7 | BPM TEHNOLOGICA SRL CUI: 34613689 | 131,144 | — | 1,361,365 | 1,492,509 | 2.7% | 18 |
| 8 | SOLVIAMED SRL CUI: 37127233 | 346,754 | — | 1,094,812 | 1,441,566 | 2.6% | 178 |
| 9 | INFO WORLD SRL CUI: 13373052 | 883,819 | — | 235,750 | 1,119,569 | 2.1% | 22 |
| 10 | HDL UNION SRL CUI: 16646521 | 1,066,424 | — | — | 1,066,424 | 2.0% | 417 |
The share is taken of the 54.54 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 |
|---|---|---|---|---|
| DA41302268 | KITCOM SRL CUI: 17272190 | 30199760-5 | 30.09.2026 | 150 |
| Contract object: etichete / buline autocolante 10 mm, minim 1000 buc culoare rosie | ||||
| DA41296464 | METROCERT UMITEMP SRL CUI: 19163769 | 50433000-9 | 30.09.2026 | 135 |
| Contract object: etalonare termohigrometru farmacie | ||||
| DA41299868 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | 30192800-9 | 30.09.2026 | 740 |
| Contract object: banda/rola etichete alb pentru brother dk22210 p-touch ql1000 1050 1060,500,560,570,580,650,720, 29m | ||||
| DA41296937 | TUNIC PROD SRL CUI: 3573061 | 33141540-7 | 30.09.2026 | 89 |
| Contract object: albumina mayer, flacon 100 ml, indigen | ||||
| DA41297001 | TUNIC PROD SRL CUI: 3573061 | 39132000-6 | 30.09.2026 | 1,200 |
| Contract object: histoteca/raft arhivare 5000 lame, import bio-optica | ||||
| DA41297771 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31681410-0 | 30.09.2026 | 119 |
| Contract object: contactor modular, 2 nd, 24vc.a./c.c., 25 a, agsno2; indicator mecanic + led | ||||
| DA41297675 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33141625-7 | 30.09.2026 | 58 |
| Contract object: test / teste combo 4 in 1 gripa a/b + covid 19 + rsv (virus sincitial) | ||||
| DA41296668 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33793000-5 | 30.09.2026 | 45 |
| Contract object: lame lama microscop matisate din sticla ultratransparenta 76 x 26 mm nematuite 76x26 mm | ||||
| DA41283605 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 199 |
| Contract object: corlentor 5mg x 56cp (ivabradinum) | ||||
| DA41291952 | MARIVLADY VSM SRL CUI: 40934861 | 39122100-4 | 29.09.2026 | 280 |
| Contract object: dulap imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784810 | SALBAC SA CUI: 18774861 | 15131500-0 | 19.06.2026 | 720 |
| Contract object: achizitie de alimente | ||||
| DAN2784802 | SALBAC SA CUI: 18774861 | 15131500-0 | 19.06.2026 | 288 |
| Contract object: achizitie de alimente | ||||
| DAN2784798 | SALBAC SA CUI: 18774861 | 15131500-0 | 19.06.2026 | 1,008 |
| Contract object: achizitie de alimente | ||||
| DAN2775447 | SALBAC SA CUI: 18774861 | 15131500-0 | 09.06.2026 | 720 |
| Contract object: achizitie de alimente | ||||
| DAN2775438 | SALBAC SA CUI: 18774861 | 15131500-0 | 09.06.2026 | 720 |
| Contract object: achizitie de alimente | ||||
| DAN2775433 | SALBAC SA CUI: 18774861 | 15131500-0 | 09.06.2026 | 720 |
| Contract object: achizitie de alimente | ||||
| DAN2775424 | SALBAC SA CUI: 18774861 | 15131500-0 | 09.06.2026 | 720 |
| Contract object: achizitie de alimente | ||||
| DAN2775419 | SALBAC SA CUI: 18774861 | 15131500-0 | 09.06.2026 | 720 |
| Contract object: achizitie de alimente | ||||
| DAN2754045 | SALBAC SA CUI: 18774861 | 15131500-0 | 12.05.2026 | 864 |
| Contract object: achizitie de alimente | ||||
| DAN2754043 | SALBAC SA CUI: 18774861 | 15131500-0 | 12.05.2026 | 864 |
| Contract object: achizitie de alimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135996 | procedura simplificata | 85150000-5 | 14.08.2026 | 7,440 |
| Contract object: servicii medicale de radiologie si imagistica medicala pentru asigurarea continuitatii in regim on-call | ||||
| SCNA1129137 | procedura simplificata | 48000000-8 | 19.12.2025 | 235,750 |
| Contract object: achizitie software si imprimanta etichete/coduri bare-laborator microbiologie | ||||
| CAN1158600 | licitatie deschisa | 33100000-1 | 04.12.2025 | 3,226,861 |
| Contract object: dotari laborator microbiologie (divizate pe 4 loturi) | ||||
| SCNA1123823 | procedura simplificata | 33100000-1 | 05.08.2025 | 478,634 |
| Contract object: achizitia de aparatura medicala pentru dotarea spitalului prof. dr. eduard apetrei din buhusi. | ||||
| CAN1030937 | licitatie deschisa | 33100000-1 | 26.03.2020 | 8,632,732 |
| Contract object: furnizare de echipamente medicale, instalare, punere in functiune, instruire personal si service in perioada de garantie - spitalul orasenesc buhusi, lot 1 - lot 6 | ||||
| SCNA1018732 | procedura simplificata | 42716120-5 | 27.06.2019 | 124,494 |
| Contract object: furnizare echipamente de lucru pentru activitatile de spalatorie ale spitalului orasenesc buhusi: masina de spalat cu bariera igienica (16 kg) - 2 buc; masina de spalat cu bariera igienica (23kg) - 1 buc, echipament de calcat si pliat lenjerie- 3 buc. | ||||
| SCNA1018727 | procedura simplificata | 39221000-7 | 27.06.2019 | 102,421 |
| Contract object: pachet echipamente gastronomice pentru spitalul orasenesc buhusi | ||||
| SCNA1018726 | procedura simplificata | 42716120-5 | 27.06.2019 | 89,000 |
| Contract object: furnizare echipamente de lucru pentru activitatile de spalatorie ale spitalului orasenesc buhusi: ; masina de spalat cu bariera igienica (23kg) - 2 buc. | ||||
- 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/4187271/api/v1/authorities/4187271/spend/api/v1/authorities/4187271/scores/api/v1/authorities/4187271/benchmarks/api/v1/authorities/4187271/county/api/v1/red-flags/by-authority/4187271/api/v1/authorities/4187271/years/api/v1/authorities/4187271/cpv/api/v1/authorities/4187271/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders