Total spending
41.04 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
11.57 Mn.
549 purchases
Offline purchases
673,923 RON
30 purchases
Tenders
28.80 Mn.
8 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
29.8%
12.24 Mn. of 41.04 Mn. without a tender
National median: 33.4%
Ranked 2,524 of 4,323
HHI
1,822
0 of 1 markets concentrated
National median: 1,961
Ranked 1,687 of 3,055
In county context: 0.26% of everything spent in BACĂU county · Ranked 62 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 94; the other 82 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 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 624,400 | — | 5,494,758 | 6,119,158 | 14.9% | 13 |
| 2 | ROMCONSTRUCTOR SA CUI: 952761 | — | — | 5,999,728 | 5,999,728 | 14.6% | 1 |
| 3 | PMV WOODS SRL CUI: 40207847 | — | — | 5,494,758 | 5,494,758 | 13.4% | 1 |
| 4 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 5,494,758 | 5,494,758 | 13.4% | 1 |
| 5 | BAC-COSADA SRL CUI: 17157400 | — | — | 1,358,805 | 1,358,805 | 3.3% | 1 |
| 6 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,241,883 | — | — | 1,241,883 | 3.0% | 4 |
| 7 | CAMINO PREFAB SRL CUI: 37930703 | — | — | 1,238,378 | 1,238,378 | 3.0% | 1 |
| 8 | TRUST GP SRL CUI: 42618660 | — | — | 916,667 | 916,667 | 2.2% | 1 |
| 9 | VODA VEST CONSULT SRL CUI: 33448338 | — | — | 916,667 | 916,667 | 2.2% | 1 |
| 10 | SERVICII PC SRL CUI: 23164037 | — | — | 916,667 | 916,667 | 2.2% | 1 |
The share is taken of the 41.04 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41285660 | SERVICII NEUTRALIZARI SRL CUI: 39501341 | 98371120-1 | 29.09.2026 | 9,600 |
| Contract object: colectarea,transportul si neutralizarea subproduselor de origine animala nedestinate consumului uman | ||||
| DA41270757 | LOGOS SERV SRL CUI: 10528187 | 30237100-0 | 28.09.2026 | 5,636 |
| Contract object: cartuse toner alb-negru si color, unitate de cilindru, imprimanta multifunctionala, etc. | ||||
| DA41254756 | SUCIU MIRCEA DAN PERSOANA FIZICA AUTORIZATA CUI: 54418143 | 72322000-8 | 25.09.2026 | 9,600 |
| Contract object: servicii externalizare gdpr-dpo | ||||
| DA41046141 | MISHIEL CONCEPT SRL CUI: 43225198 | 79418000-7 | 26.08.2026 | 15,000 |
| Contract object: servicii de consultata procedura de achizitie publica. | ||||
| DA40962390 | SNG SOLUTIONS SRL CUI: 39449804 | 39298700-4 | 10.08.2026 | 650 |
| Contract object: plachete tineri casatoriti. | ||||
| DA40925162 | DARTU N MARIA CONTABIL AUTORIZAT CUI: 20231140 | 79211000-6 | 07.08.2026 | 132,000 |
| Contract object: servicii financiare si contabile. | ||||
| DA40928961 | LOGOS SERV SRL CUI: 10528187 | 50312000-5 | 03.08.2026 | 32,400 |
| Contract object: servicii de reparatii si intretinere echipamente it din dotarera primariei. | ||||
| DA40920142 | LOGOS SERV SRL CUI: 10528187 | 50610000-4 | 03.08.2026 | 11,400 |
| Contract object: servicii de reparatii si intretinere sistem de supraveghere video. | ||||
| DA40913155 | ARTIMEX PLAY SRL CUI: 38370256 | 37400000-2 | 30.07.2026 | 39,587 |
| Contract object: achizitionare tribuna pentru terenul de sport de la scoala gimnaziala vasile gh. radu satu nou | ||||
| DA40892624 | NEX TRANS SRL CUI: 16007595 | 60182000-7 | 29.07.2026 | 1,000 |
| Contract object: inchiriere trailer transport cilindru compactor. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1736612 | BC COMP FAST SRL CUI: 14944092 | 30192000-1 | 10.08.2022 | 372 |
| Contract object: uurnituri de birou | ||||
| DAN1736610 | CLAUSEB SRL CUI: 11077085 | 14210000-6 | 10.08.2022 | 7,200 |
| Contract object: piatra concasata | ||||
| DAN1736595 | AMAG-MIHDOR SRL CUI: 21662671 | 50100000-6 | 10.08.2022 | 7,554 |
| Contract object: revizie buldoexcavator | ||||
| DAN1736583 | EURO SERVICE SSI SRL CUI: 17896615 | 50100000-6 | 10.08.2022 | 4,544 |
| Contract object: reparatii buldoexcavator | ||||
| DAN1736574 | NAVODARIU G ELENA-TANIA - CABINET DE AVOCAT CUI: 35223676 | 79110000-8 | 10.08.2022 | 4,500 |
| Contract object: servicii de avocatura | ||||
| DAN1697758 | CREATIV AUTO SERVICE SRL CUI: 29217483 | 50100000-6 | 09.06.2022 | 1,807 |
| Contract object: reparatii auto | ||||
| DAN1697568 | BUDAU CONSTRUCT SRL CUI: 44147209 | 45453100-8 | 09.06.2022 | 43,001 |
| Contract object: reparatii interioare primaria pargaresti, birouri: secretar general,contabilitate, urbanism si achizitii publice, holul principal; realizare sarpanta structura usoara. | ||||
| DAN1697533 | IMPERIAL CONSTRUCT METAL SRL CUI: 35875335 | 34928400-2 | 09.06.2022 | 19,200 |
| Contract object: achizitionare mobilier urban:15 banci si 12 cosuri de gunoi. | ||||
| DAN1697505 | CGR BUSINESS PROJECT SRL CUI: 18723582 | 34223300-9 | 09.06.2022 | 4,187 |
| Contract object: remorca monoaxa 750 kg, temared eco, 230x125x32 cm, basculabila | ||||
| DAN1697309 | NAVODARIU G ELENA-TANIA - CABINET DE AVOCAT CUI: 35223676 | 79110000-8 | 08.06.2022 | 4,000 |
| Contract object: servicii casa de avocatura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137344 | procedura simplificata | 45453000-7 | 23.09.2026 | 5,999,728 |
| Contract object: executie lucrari pentru obiectivul: modernizarea scolii gimnaziale vasile gh. radu satu nou, comuna pargaresti, judetul bacau | ||||
| SCNA1130422 | procedura simplificata | 45232150-8 | 10.02.2026 | 2,750,001 |
| Contract object: executie lucrari de constructie pentru proiectul de investitii extindere sistem de alimentare cu apa in comuna pargaresti, judetul bacau | ||||
| SCNA1121605 | procedura simplificata | 30195200-4 | 16.06.2025 | 363,100 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna pargaresti, judetul bacau | ||||
| SCNA1118999 | procedura simplificata | 45453000-7 | 08.04.2025 | 1,358,805 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare energetica a cladirii primariei comunei pargaresti | ||||
| SCNA1113820 | procedura simplificata | 45232150-8 | 18.11.2024 | 16,484,275 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa si canalizare in comuna pargaresti, judetul bacau | ||||
| SCNA1107930 | procedura simplificata | 39160000-1 | 23.07.2024 | 280,210 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna pargaresti, judetul bacau- 3 loturi | ||||
| SCNA1036003 | procedura simplificata | 45233140-2 | 28.04.2020 | 1,238,378 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului modernizare strada teiului, sat pargaresti, comuna pargaresti, judetul bacau. | ||||
| SCNA1006956 | procedura simplificata | 43262000-7 | 25.10.2018 | 322,600 |
| Contract object: achizitie buldoexcavator pentru primaria comunei pirgaresti, 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/4277862/api/v1/authorities/4277862/spend/api/v1/authorities/4277862/scores/api/v1/authorities/4277862/benchmarks/api/v1/authorities/4277862/county/api/v1/red-flags/by-authority/4277862/api/v1/authorities/4277862/years/api/v1/authorities/4277862/cpv/api/v1/authorities/4277862/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders