Total spending
84.53 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
16.03 Mn.
593 purchases
Offline purchases
73,950 RON
2 purchases
Tenders
68.43 Mn.
17 procedures · 17 contracts
Single-bidder rate
17.7%
17 lots
National rate: 40.9%
Ranked 4,589 of 5,138
DSI index
19.1%
16.10 Mn. of 84.53 Mn. without a tender
National median: 33.4%
Ranked 3,469 of 4,323
HHI
2,145
0 of 1 markets concentrated
National median: 1,961
Ranked 1,355 of 3,055
In county context: 0.54% of everything spent in BACĂU county · Ranked 22 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 100; the other 88 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 | PMV WOODS SRL CUI: 40207847 | 179,491 | — | 23,034,795 | 23,214,286 | 27.5% | 8 |
| 2 | MONTREPCOM SRL CUI: 1220985 | 121,500 | — | 17,159,071 | 17,280,571 | 20.4% | 3 |
| 3 | CONEXTRUST SA CUI: 947730 | 63,880 | — | 8,516,784 | 8,580,664 | 10.2% | 2 |
| 4 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 29,500 | — | 8,516,784 | 8,546,284 | 10.1% | 2 |
| 5 | CAPITAL INVEST SRL CUI: 22227226 | 409,400 | — | 4,477,144 | 4,886,544 | 5.8% | 3 |
| 6 | BAC-COSADA SRL CUI: 17157400 | 1,597,374 | — | 787,132 | 2,384,506 | 2.8% | 8 |
| 7 | BUNGHEZ PRODCOM SRL CUI: 6492441 | 269,999 | — | 1,277,983 | 1,547,982 | 1.8% | 3 |
| 8 | GEN & IUL TRADING SRL CUI: 16910410 | 1,343,038 | — | — | 1,343,038 | 1.6% | 16 |
| 9 | PMV DISTRIBUTION SRL CUI: 24542670 | — | — | 1,286,838 | 1,286,838 | 1.5% | 1 |
| 10 | GIRONAP PROD SA CUI: 13100419 | 217,457 | — | 974,457 | 1,191,914 | 1.4% | 2 |
The share is taken of the 84.53 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 |
|---|---|---|---|---|
| DA41248632 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 23.09.2026 | 240 |
| Contract object: anunt concurs - primaria targu trotus | ||||
| DA41190643 | DATA TECH SRL CUI: 14317484 | 50343000-1 | 16.09.2026 | 19,200 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video stradal din comuna targu trotus (satele | ||||
| DA41183444 | YCO THERMOART SRL CUI: 50221350 | 45421000-4 | 15.09.2026 | 4,300 |
| Contract object: lucrari de tamplarie - punct sanitar localitatea tuta, comuna targu trotus | ||||
| DA41120168 | PMV WOODS SRL CUI: 40207847 | 03413000-8 | 08.09.2026 | 35,750 |
| Contract object: furnizare lemn de foc esenta tare | ||||
| DA41093392 | NNA SERVICE UTILAJE SRL CUI: 49231172 | 50100000-6 | 03.09.2026 | 21,006 |
| Contract object: servicii de reparatii buldoexcavator | ||||
| DA41085049 | MARAVET SRL CUI: 10231304 | 03340000-6 | 01.09.2026 | 1,409 |
| Contract object: furnizare pachet 200 microcipuri + 200 carnete de sanatate pentru animale | ||||
| DA40943798 | HUSSTIL SERV SRL CUI: 25168809 | 42670000-3 | 06.08.2026 | 727 |
| Contract object: servicii de reparatii - motocoasa | ||||
| DA40930387 | DAKOMA INVEST SRL CUI: 27676803 | 30125100-2 | 04.08.2026 | 4,937 |
| Contract object: furnizare tonere | ||||
| DA40930882 | DATA TECH SRL CUI: 14317484 | 32323500-8 | 04.08.2026 | 992 |
| Contract object: extindere sistem supraveghere video | ||||
| DA40925102 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | 73430000-5 | 03.08.2026 | 9,960 |
| Contract object: abonament platforma online pe testare standardizata brio.ro - in cadrul pnras | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2599816 | OCHIROS I ALINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22843234 | 85121270-6 | 10.11.2025 | 37,700 |
| Contract object: servicii de psihologie cadrul scolii gimnaziale targu trotus, jud. bacau - an scolar 2025-2026 finantat prin programul national pentru reducerea abandonului scolar avand ca obiect prevenirea absenteismului si a abandonului scolar in cadrul scolii gimnaziale targu trotus, jud. bacau, cod f-pnras-2-3-2024-0109 | ||||
| DAN2599789 | OCHIROS I ALINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22843234 | 85121270-6 | 10.11.2025 | 36,250 |
| Contract object: servicii de logopedie cadrul scolii gimnaziale targu trotus, jud. bacau - an scolar 2025-2026 finantat prin programului national pentru reducerea abandonului scolar avand ca obiect prevenirea absenteismului si a abandonului scolar in cadrul scolii gimnaziale targu trotus, jud. bacau, cod f-pnras-2-3-2024-0109 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134841 | procedura simplificata | 45221110-6 | 09.07.2026 | 25,550,351 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru investitia construire pod peste raul trotus, in comuna tragu trotus, judetul bacau | ||||
| SCNA1133122 | procedura simplificata | 15897300-5 | 18.05.2026 | 695,522 |
| Contract object: achizitie pachete alimentare pentru elevii din unitatile de invatamant din comuna targu trotus, judetul bacau | ||||
| SCNA1131052 | procedura simplificata | 45231221-0 | 04.03.2026 | 17,159,071 |
| Contract object: infiintare sistem de distributie gaze naturale presiune medie in localitatile targu trotus, tuta si viisoara, judetul bacau | ||||
| SCNA1122308 | procedura simplificata | 45233120-6 | 02.07.2025 | 4,671,891 |
| Contract object: modernizarea infrastructurii rutiere de baza, in comuna targu trotus, judetul bacau | ||||
| SCNA1121056 | procedura simplificata | 15897300-5 | 02.06.2025 | 582,461 |
| Contract object: achizitie pachete alimentare pentru elevii din unitatile de invatamant din comuna targu trotus, judetul bacau | ||||
| SCNA1105013 | procedura simplificata | 39160000-1 | 03.06.2024 | 243,760 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna targu trotus, judetul bacau | ||||
| SCNA1103640 | procedura simplificata | 39162100-6 | 13.05.2024 | 7,462 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna targu trotus, judetul bacau | ||||
| SCNA1103484 | procedura simplificata | 30231320-6 | 09.05.2024 | 525,387 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna targu trotus, judetul bacau | ||||
| SCNA1103483 | procedura simplificata | 15897300-5 | 09.05.2024 | 610,430 |
| Contract object: achizitie pachete alimentare pentru elevii din unitatile de invatamant din comuna targu trotus, judetul bacau | ||||
| SCNA1100661 | procedura simplificata | 45233120-6 | 18.03.2024 | 3,642,864 |
| Contract object: reabilitare si modernizare strada tineretului in satul tuta si strada liviu rebreanu, strada nicolae balcescu, strada radu beligan, strada vasile alecsandri, strada mihai viteazu, strada george cosbuc in satul targu ttrotus, comuna targu trotus, judetul bacau | ||||
- 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/4277854/api/v1/authorities/4277854/spend/api/v1/authorities/4277854/scores/api/v1/authorities/4277854/benchmarks/api/v1/authorities/4277854/county/api/v1/red-flags/by-authority/4277854/api/v1/authorities/4277854/years/api/v1/authorities/4277854/cpv/api/v1/authorities/4277854/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders