Total spending
4.98 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
4.83 Mn.
184 purchases
Offline purchases
153,205 RON
209 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BACĂU county · Ranked 156 of 437 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 80; the other 68 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 | TAVIAS SRL CUI: 8289312 | 1,156,590 | — | — | 1,156,590 | 23.2% | 11 |
| 2 | INFOSTAR SRL CUI: 6791400 | 641,472 | — | — | 641,472 | 12.9% | 4 |
| 3 | ELDACOS CON SRL CUI: 8927186 | 605,772 | — | — | 605,772 | 12.2% | 10 |
| 4 | TOPZONE SRL CUI: 23440914 | 419,572 | — | — | 419,572 | 8.4% | 6 |
| 5 | EURO-PEST SRL CUI: 16665388 | 333,547 | — | — | 333,547 | 6.7% | 8 |
| 6 | LYARISS INVEST SRL CUI: 29119221 | 307,569 | — | — | 307,569 | 6.2% | 6 |
| 7 | ABC BEST PAINTING SRL CUI: 17723827 | 229,500 | — | — | 229,500 | 4.6% | 2 |
| 8 | GBT-IMPEX SRL CUI: 7535192 | 138,500 | 2,100 | — | 140,600 | 2.8% | 2 |
| 9 | SARTOROM IMPEX SRL CUI: 378562 | 127,276 | — | — | 127,276 | 2.6% | 3 |
| 10 | LUXTRANS SRL CUI: 14336419 | 123,829 | — | — | 123,829 | 2.5% | 1 |
The share is taken of the 4.98 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 |
|---|---|---|---|---|
| DA41067810 | TAVIAS SRL CUI: 8289312 | 45453000-7 | 31.08.2026 | 41,255 |
| Contract object: zugraveli magazii depozitare | ||||
| DA41051221 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 26.08.2026 | 1,230 |
| Contract object: verificare hidranti exteriori | ||||
| DA40990944 | PROGRAINS HOLDING SRL CUI: 45636327 | 90921000-9 | 13.08.2026 | 17,340 |
| Contract object: tratament grau pe baza de fosfura de aluminiu | ||||
| DA40967392 | EURO-PEST SRL CUI: 16665388 | 90921000-9 | 11.08.2026 | 63,626 |
| Contract object: tratament pe baza de fosfura grau | ||||
| DA40750830 | LUXTRANS SRL CUI: 14336419 | 45453000-7 | 02.07.2026 | 123,829 |
| Contract object: reparatie curenta invelitoare magazie | ||||
| DA40660200 | MEDICALTEST SRL CUI: 4014386 | 85147000-1 | 19.06.2026 | 5,000 |
| Contract object: servicii medicina muncii | ||||
| DA40658100 | INFOSTAR SRL CUI: 6791400 | 38931000-0 | 18.06.2026 | 178,800 |
| Contract object: sistem monitorizare temperaturi ( extindere) | ||||
| DA40270045 | LYARISS INVEST SRL CUI: 29119221 | 44221000-5 | 29.04.2026 | 82,450 |
| Contract object: schimbare usi magazie | ||||
| DA40269965 | LYARISS INVEST SRL CUI: 29119221 | 44221000-5 | 29.04.2026 | 20,000 |
| Contract object: usi magazie | ||||
| DA40249251 | TAVIAS SRL CUI: 8289312 | 45453000-7 | 28.04.2026 | 92,565 |
| Contract object: reparatie curenta gard beton | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733396 | DEDEMAN SRL CUI: 2816464 | 60100000-9 | 17.04.2026 | 98 |
| Contract object: achizitie transport peleti | ||||
| DAN2733385 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 17.04.2026 | 5,171 |
| Contract object: achizitie peleti | ||||
| DAN2730680 | GELUVIN-PREST SRL CUI: 8108653 | 34913000-0 | 15.04.2026 | 1,552 |
| Contract object: achizitie piese auto si manopera piese | ||||
| DAN2729952 | CRIZANTINA GRUP SRL CUI: 27364828 | 50116500-6 | 15.04.2026 | 269 |
| Contract object: achizitii servicii manopera vulcanizare | ||||
| DAN2729914 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09134200-9 | 15.04.2026 | 1,652 |
| Contract object: achizitie de carburanti | ||||
| DAN2728006 | DEDEMAN SRL CUI: 2816464 | 44800000-8 | 08.04.2026 | 274 |
| Contract object: achizitie de materiale functionale pentru varuit | ||||
| DAN2728002 | FLANDO SRL CUI: 953619 | 30197642-8 | 08.04.2026 | 413 |
| Contract object: achizitie furnituri de birou | ||||
| DAN2727993 | ROLIMP SRL CUI: 7429744 | 42913300-2 | 08.04.2026 | 134 |
| Contract object: achizitie piese auto | ||||
| DAN2727985 | GELUVIN-PREST SRL CUI: 8108653 | 35125100-7 | 08.04.2026 | 1,552 |
| Contract object: achizitie diverse piese auto | ||||
| DAN2727229 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 79900000-3 | 08.04.2026 | 528 |
| Contract object: achizitie servicii diverse, transa ii | ||||
- 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/4187280/api/v1/authorities/4187280/spend/api/v1/authorities/4187280/scores/api/v1/authorities/4187280/benchmarks/api/v1/authorities/4187280/county/api/v1/red-flags/by-authority/4187280/api/v1/authorities/4187280/years/api/v1/authorities/4187280/cpv/api/v1/authorities/4187280/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders