Total spending
60.72 Mn.
334 suppliers · spent between 2018 and 2026
Direct purchases
19.09 Mn.
1,077 purchases
Offline purchases
612,775 RON
314 purchases
Tenders
41.01 Mn.
13 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
32.5%
19.70 Mn. of 60.72 Mn. without a tender
National median: 33.4%
Ranked 2,260 of 4,323
HHI
1,763
0 of 2 markets concentrated
National median: 1,961
Ranked 1,760 of 3,055
In county context: 0.39% of everything spent in BACĂU county · Ranked 38 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 131; the other 119 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 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 9,861,653 | 9,861,653 | 16.2% | 2 |
| 2 | CONEXTRUST SA CUI: 947730 | 517,554 | — | 8,725,533 | 9,243,087 | 15.2% | 4 |
| 3 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 8,581,733 | 8,581,733 | 14.1% | 1 |
| 4 | XILOPAL SRL CUI: 5994687 | 834,515 | 12,983 | 7,121,856 | 7,969,354 | 13.1% | 33 |
| 5 | XILOHOME SRL CUI: 35348890 | 206,647 | — | 2,403,191 | 2,609,838 | 4.3% | 9 |
| 6 | ECOPROIECT DESIGN SRL CUI: 37933726 | 1,191,900 | — | — | 1,191,900 | 2.0% | 25 |
| 7 | ROMCONSTRUCTOR SA CUI: 952761 | — | — | 1,123,271 | 1,123,271 | 1.9% | 1 |
| 8 | ECOMARY SRL CUI: 23089695 | 1,071,294 | — | — | 1,071,294 | 1.8% | 17 |
| 9 | URBIOLED SRL CUI: 32614831 | — | — | 853,359 | 853,359 | 1.4% | 1 |
| 10 | UTIROM INVEST SRL CUI: 33854107 | 11,677 | 7,689 | 809,000 | 828,366 | 1.4% | 5 |
The share is taken of the 60.72 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 |
|---|---|---|---|---|
| DA41276264 | TOPODAM CONSTRUCT SRL CUI: 43308919 | 71351810-4 | 28.09.2026 | 6,000 |
| Contract object: achizitie intabulare apartamente bloc | ||||
| DA41276656 | TOPODAM CONSTRUCT SRL CUI: 43308919 | 71351810-4 | 28.09.2026 | 2,000 |
| Contract object: achizitie servicii topografice strada roca nr.8 si nr.3 | ||||
| DA41277007 | TOPODAM CONSTRUCT SRL CUI: 43308919 | 71351810-4 | 28.09.2026 | 1,000 |
| Contract object: achizitie servicii topografice strada aldamas 21 | ||||
| DA41277133 | TOPODAM CONSTRUCT SRL CUI: 43308919 | 71351810-4 | 28.09.2026 | 2,500 |
| Contract object: achizitie studiu topografic cetate si teren parcare | ||||
| DA41267525 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 25.09.2026 | 251 |
| Contract object: achizitie servicii publicitate | ||||
| DA41266461 | AGROMOTOUTIL SRL CUI: 38690218 | 16820000-9 | 25.09.2026 | 2,100 |
| Contract object: achizitie diferite produse stihl | ||||
| DA41230634 | VATA INVEST SRL CUI: 15678169 | 42000000-6 | 22.09.2026 | 5,094 |
| Contract object: achizitie pachet teava corugata | ||||
| DA41230641 | VATA INVEST SRL CUI: 15678169 | 44115200-1 | 22.09.2026 | 1,399 |
| Contract object: achizitie tub corugat 630 mm | ||||
| DA41224613 | Z & Z PIRO SRL CUI: 515252 | 14212200-2 | 21.09.2026 | 32,400 |
| Contract object: achizitie pachet diferite sorturi | ||||
| DA41205067 | BIGYO IMPEX SRL CUI: 3495796 | 50530000-9 | 18.09.2026 | 3,910 |
| Contract object: achizitie reparatii cupa excavator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863906 | PIESE KOPACZ SRL CUI: 28450889 | 71631200-2 | 25.09.2026 | 893 |
| Contract object: itp remorca si bc 61 dgi | ||||
| DAN2859711 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.09.2026 | 126 |
| Contract object: publicari p vi in mo 165/01.09.2026 | ||||
| DAN2852584 | NORMA SRL CUI: 2974073 | 35121800-6 | 14.09.2026 | 128 |
| Contract object: achizitie oglinda pentru bascula | ||||
| DAN2851810 | ATOMIC SHOP SRL CUI: 31141522 | 15800000-6 | 11.09.2026 | 5,775 |
| Contract object: achizitie diferite produse pentru organizare concurs gatit, respectiv produse de protocol pentru invitati cu ocazia ziua comunei | ||||
| DAN2851772 | ATOMIC SHOP SRL CUI: 31141522 | 39831240-0 | 11.09.2026 | 792 |
| Contract object: achizitie diferite produse de curatenie si alte produse de unica folosinta cu ocazia ziua comunei | ||||
| DAN2849964 | EVA-FARM SRL CUI: 16811459 | 03121200-7 | 09.09.2026 | 488 |
| Contract object: achizitie flori pentru majoretele comunei ghimes-faget | ||||
| DAN2849059 | VOLAN IMPEX SRL CUI: 515082 | 34322400-4 | 08.09.2026 | 1,901 |
| Contract object: achizitie piese buldoexcavator mst | ||||
| DAN2839900 | CSALOGANY SRL CUI: 46729408 | 92000000-1 | 26.08.2026 | 3,200 |
| Contract object: activitati si jocuri cu ocazia ziua comunei | ||||
| DAN2836875 | EVENTS & BOOKING SOLUTIONS SRL CUI: 46667267 | 92312240-5 | 21.08.2026 | 6,500 |
| Contract object: conert neked cu ocazia ziua comunei | ||||
| DAN2834394 | HORVATH GABOR PERSOANA FIZICA AUTORIZATA CUI: 43024356 | 92312240-5 | 18.08.2026 | 2,000 |
| Contract object: servicii de interpretare artistica dj turbo g | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103533 | procedura simplificata | 45222110-3 | 10.05.2024 | 2,246,542 |
| Contract object: proiect tip-construire centru de colectare deseuri prin aport voluntar in comuna ghimes - faget, judetul bacau | ||||
| SCNA1096642 | procedura simplificata | 45210000-2 | 18.12.2023 | 2,559,840 |
| Contract object: construire locuinte pentru tineri in comuna ghimes - faget, judetul bacau | ||||
| SCNA1091610 | procedura simplificata | 45231100-6 | 04.09.2023 | 17,163,466 |
| Contract object: executia lucrarilor aferente obiectivului de investitii realizare canalizare si statie de epurare, extindere retea de apa in comuna ghimes faget, <br>judetul bacau | ||||
| SCNA1072924 | procedura simplificata | 45233120-6 | 14.07.2022 | 2,100,840 |
| Contract object: acord - cadru avand ca obiect executia lucrarilor aferente obiectivului de investitii: modernizare prin asfaltare drumuri de interes local in comuna ghimes - faget, judetul bacau | ||||
| SCNA1069713 | procedura simplificata | 71322000-1 | 16.05.2022 | 492,750 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei pentru obiectivul realizare canalizare si statie de epurare, extindere retea de apa in comuna ghimes - faget, judetul bacau | ||||
| SCNA1069157 | procedura simplificata | 43262000-7 | 05.05.2022 | 809,000 |
| Contract object: achizitie furnizare excavator pe pneuri | ||||
| SCNA1069069 | procedura simplificata | 45214220-8 | 04.05.2022 | 928,798 |
| Contract object: executia lucrarilor aferente obiectivului de investitii:desfiintare c2 - atelier scoala si construire corp nou scoala gimnaziala tarhausi nr. 1, sat tarhausi, comuna ghimes - faget, jud. bacau | ||||
| PCA1000543 | procedura simplificata | 50232100-1 | 23.12.2021 | 132,833 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comunei ghimes-faget, jud. bacau | ||||
| SCNA1052276 | procedura simplificata | 45316000-5 | 10.05.2021 | 853,359 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat stradal in comuna ghimes-faget, judetul bacau | ||||
| SCNA1026888 | procedura simplificata | 45210000-2 | 08.11.2019 | 2,113,096 |
| Contract object: executia lucrarilor de modernizare/ renovare camin cultural in localitatea ghimes - faget in cadrul proiectului reabilitare, modernizare si dotare camin cultural, comuna ghimes-faget, 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/4277870/api/v1/authorities/4277870/spend/api/v1/authorities/4277870/scores/api/v1/authorities/4277870/benchmarks/api/v1/authorities/4277870/county/api/v1/red-flags/by-authority/4277870/api/v1/authorities/4277870/years/api/v1/authorities/4277870/cpv/api/v1/authorities/4277870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders