Total spending
27.12 Mn.
271 suppliers · spent between 2018 and 2026
Direct purchases
13.77 Mn.
1,005 purchases
Offline purchases
577,435 RON
32 purchases
Tenders
12.77 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
52.9%
14.35 Mn. of 27.12 Mn. without a tender
National median: 33.4%
Ranked 701 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in BACĂU county · Ranked 100 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 116; the other 104 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 | NOMIS 2003 SRL CUI: 15193295 | 501,781 | — | 3,868,788 | 4,370,569 | 16.1% | 6 |
| 2 | KEYBOARD SRL CUI: 28411529 | — | — | 2,972,380 | 2,972,380 | 11.0% | 1 |
| 3 | UNGUREANU TRANS SRL CUI: 21522554 | — | — | 1,710,687 | 1,710,687 | 6.3% | 1 |
| 4 | ADBOMA GRUP SRL CUI: 29221107 | 1,673,531 | — | — | 1,673,531 | 6.2% | 14 |
| 5 | ITCONSTRUCTION SRL CUI: 36348686 | — | — | 1,598,740 | 1,598,740 | 5.9% | 1 |
| 6 | SCIR SA CUI: 829379 | — | — | 1,203,451 | 1,203,451 | 4.4% | 1 |
| 7 | QUICK SMART CITY SRL CUI: 36758635 | 785,037 | — | — | 785,037 | 2.9% | 9 |
| 8 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 757,142 | — | — | 757,142 | 2.8% | 5 |
| 9 | CIURUSNIUC-MRY GROUP SRL CUI: 36927700 | 702,847 | 18,441 | — | 721,288 | 2.7% | 68 |
| 10 | TRANSMOBTUR SRL CUI: 25708658 | 622,292 | — | — | 622,292 | 2.3% | 21 |
The share is taken of the 27.12 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 |
|---|---|---|---|---|
| DA41304400 | MID RENT A CAR SRL CUI: 21797458 | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: anvelopa 205/75/17,5 pentru vs 09 prv | ||||
| DA41294878 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 30.09.2026 | 1,254 |
| Contract object: pachet produse medicale de uz uman comuna valeni | ||||
| DA41287864 | ECO SHREDDING SRL CUI: 37347450 | 19620000-8 | 30.09.2026 | 5,000 |
| Contract object: prestari servicii de preluare deseuri textile comuna valeni | ||||
| DA41287901 | ECO SHREDDING SRL CUI: 37347450 | 60100000-9 | 30.09.2026 | 600 |
| Contract object: transport marfa reluare deseuri textile incinerabile nepericuloase cantitatea de maxim 2500 kg. comu | ||||
| DA41277118 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 28.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro comuna valeni | ||||
| DA41220724 | NEXXON SRL CUI: 8509728 | 34350000-5 | 28.09.2026 | 2,034 |
| Contract object: 12.5/80-18 petlas comuna valeni | ||||
| DA41260774 | ELECTROINST SCINTEIE SRL CUI: 18699220 | 22852000-7 | 24.09.2026 | 10,000 |
| Contract object: dosar instalatii alimentare cu energie electrica camere de supraveghere com valeni | ||||
| DA41254389 | TRANSMOBTUR SRL CUI: 25708658 | 14212110-4 | 24.09.2026 | 49,476 |
| Contract object: pietris de balastiera | ||||
| DA41202580 | CIURUSNIUC-MRY GROUP SRL CUI: 36927700 | 44192000-2 | 17.09.2026 | 6,245 |
| Contract object: pachet materiale diverse comuna valeni | ||||
| DA41193155 | ARIMAT ONE SRL CUI: 41639584 | 44163200-2 | 16.09.2026 | 139 |
| Contract object: pachet fitinguri/racorduri de conducte | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852585 | CELESTA SRL CUI: 2432285 | 34300000-0 | 14.09.2026 | 125 |
| Contract object: piese si accesorii pentru autovehicule | ||||
| DAN2852286 | TABAG SRL CUI: 19752942 | 24613200-6 | 14.09.2026 | 5,000 |
| Contract object: servicii focuri de artificii ziua comunei valeni | ||||
| DAN2832211 | VELAELECTRIC SRL CUI: 31483649 | 31212000-5 | 14.08.2026 | 95 |
| Contract object: easy9 intreruptor automat siguranta 4p 4500 a c 20a | ||||
| DAN2807583 | THEONIC PRESS SRL CUI: 35316589 | 79341000-6 | 14.07.2026 | 300 |
| Contract object: servicii media sarbatori pascale 2026 | ||||
| DAN2782741 | ALLGO ELECTRICS SRL CUI: 46025631 | 45310000-3 | 17.06.2026 | 50,000 |
| Contract object: servicii de intretinere iluminat public stradal si alte lucrari electrice | ||||
| DAN2771871 | CELESTA SRL CUI: 2432285 | 09211100-2 | 04.06.2026 | 243 |
| Contract object: ulei castrol edge td 5w40 1l | ||||
| DAN2762551 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72540000-2 | 22.05.2026 | 26,400 |
| Contract object: servicii de asistenta si actulizare program informatic infoprim comuna valeni anul 2026 | ||||
| DAN2762532 | ALLGO ELECTRICS SRL CUI: 46025631 | 45310000-3 | 22.05.2026 | 41,000 |
| Contract object: prestari servicii electrice iluminat public si alte servicii electrice anul 2025 conform devizelor intocmite | ||||
| DAN2762519 | SMART PRINT RENT SRL CUI: 34800415 | 79521000-2 | 22.05.2026 | 8,400 |
| Contract object: servicii de inchiriere si mentenanta imprimante primaria comunei valeni, judetul vaslui pe anul 2026 | ||||
| DAN2762501 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 51589084 | 90915000-4 | 22.05.2026 | 7,200 |
| Contract object: servicii curatare cos de fum racorduri de fum si curatare cazan termic si cenusar la primaria valeni si camin cultural valeni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119950 | procedura simplificata | 30213100-6 | 06.05.2025 | 518,914 |
| Contract object: echipamente tic (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale scolii gimnaziale nr. 1 sat valeni | ||||
| SCNA1109138 | procedura simplificata | 39160000-1 | 14.08.2024 | 366,000 |
| Contract object: mobilier scolar (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale scolii gimnaziale nr. 1 sat valeni | ||||
| CAN1120451 | licitatie deschisa | 34923000-3 | 05.02.2024 | 1,598,740 |
| Contract object: furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii de transport verde - its in vederea implementarii proiectului nr. c10 - i.1.2. - 1558 intitulat dezvoltarea infrastructurii its in comuna valeni, judetul vaslui | ||||
| SCNA1045753 | procedura simplificata | 45233120-6 | 16.11.2020 | 2,972,380 |
| Contract object: rest de executat pentru investitia modernizare drum comunal dc 3a si drumuri locale, comuna valeni, judetul vaslui | ||||
| SCNA1026069 | procedura simplificata | 45210000-2 | 28.10.2019 | 1,710,687 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare, consolidare si dotare camin cultural in sat valeni, comuna valeni, judetul vaslui | ||||
| SCNA1020947 | procedura simplificata | 43200000-5 | 05.08.2019 | 386,500 |
| Contract object: achizitie buldoexcavator, comuna valeni, judetul vaslui | ||||
| SCNA1019320 | procedura simplificata | 45210000-2 | 08.07.2019 | 1,203,451 |
| Contract object: achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul de investitii construire dispensar uman in sat valeni, comuna valeni, judetul vaslui | ||||
| SCNA1013311 | procedura simplificata | 34114400-3 | 07.03.2019 | 143,700 |
| Contract object: achizitie microbuz, comuna valeni, judetul vaslui | ||||
| SCNA1009780 | procedura simplificata | 45233120-6 | 10.12.2018 | 3,868,788 |
| Contract object: achizitia serviciilor de proiectare si de executie a lucrarilor la obiectivul de investitii ,,modernizare drumuri satesti in satele valeni si moara domneasca, comuna valeni, judetul vaslui | ||||
- 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/4226478/api/v1/authorities/4226478/spend/api/v1/authorities/4226478/scores/api/v1/authorities/4226478/benchmarks/api/v1/authorities/4226478/county/api/v1/red-flags/by-authority/4226478/api/v1/authorities/4226478/years/api/v1/authorities/4226478/cpv/api/v1/authorities/4226478/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders