Total spending
95.32 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
30.07 Mn.
2,099 purchases
Offline purchases
212,332 RON
100 purchases
Tenders
65.04 Mn.
14 procedures · 14 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
31.8%
30.28 Mn. of 95.32 Mn. without a tender
National median: 33.4%
Ranked 2,322 of 4,323
HHI
1,807
0 of 2 markets concentrated
National median: 1,961
Ranked 1,705 of 3,055
In county context: 0.61% of everything spent in BACĂU county · Ranked 19 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 125; the other 113 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 | ARBOCON IMPEX SRL CUI: 15474746 | 3,530,377 | — | 18,133,558 | 21,663,935 | 25.3% | 22 |
| 2 | CONEXTRUST SA CUI: 947730 | 161,495 | — | 11,833,066 | 11,994,561 | 14.0% | 5 |
| 3 | VIA MCADAM SRL CUI: 36319397 | 1,402,249 | — | 9,753,890 | 11,156,139 | 13.0% | 52 |
| 4 | TECH IT SOLUTIONS SRL CUI: 33842838 | 310,000 | — | 3,844,933 | 4,154,933 | 4.9% | 3 |
| 5 | CAPITAL INVEST SRL CUI: 22227226 | 170,000 | — | 3,844,933 | 4,014,933 | 4.7% | 2 |
| 6 | HABAU SRL CUI: 13092995 | — | — | 3,844,933 | 3,844,933 | 4.5% | 1 |
| 7 | INOVAIL CONSTRUCTII SRL CUI: 39728701 | 2,057,982 | — | 1,293,547 | 3,351,529 | 3.9% | 21 |
| 8 | BVA SERVICII SRL CUI: 30941845 | 2,158,995 | — | — | 2,158,995 | 2.5% | 5 |
| 9 | ABC MFC DESIGN SRL CUI: 32909697 | 649,903 | — | 1,293,547 | 1,943,450 | 2.3% | 32 |
| 10 | OVERLAND GRUP SRL CUI: 16541290 | 1,418,352 | — | 285,698 | 1,704,050 | 2.0% | 37 |
The share is taken of the 85.57 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 9.75 Mn. 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 |
|---|---|---|---|---|
| DA41294379 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 30.09.2026 | 120 |
| Contract object: achizitie servicii publicare anunt concurs pt comuna zemes, judet bacau | ||||
| DA41242253 | TANAH PLAN SRL CUI: 32950408 | 71351810-4 | 24.09.2026 | 96,000 |
| Contract object: proiectare infiintare retea distributie apa potabila in satul zemes comuna zemes, judet bacau | ||||
| DA41243473 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66515200-5 | 23.09.2026 | 260 |
| Contract object: achizitie servicii asigurare obligatorie locuinte pt comuna zemes judet bacau | ||||
| DA41169078 | GIULIA SRL CUI: 15486910 | 15800000-6 | 16.09.2026 | 6,776 |
| Contract object: achizitie alimente pt copiii de la centrul de zi pt copilul cu nevoi sociale din comuna zemes, jud b | ||||
| DA41169098 | ZEDUPAN SRL CUI: 15001810 | 15800000-6 | 14.09.2026 | 470 |
| Contract object: achizitie alimente pt copiii de la centrul de zi pt copilul cu nevoi sociale din comuna zemes, jud b | ||||
| DA41146672 | MENI ROX SRL CUI: 50537486 | 39831240-0 | 09.09.2026 | 613 |
| Contract object: achizitie materiale de curatenie pentru comuna zemes | ||||
| DA41146217 | MENI ROX SRL CUI: 50537486 | 30192000-1 | 09.09.2026 | 1,742 |
| Contract object: achizitie furnituri pentru comuna zemes, judet bacau | ||||
| DA41142720 | GRIFIT CONSTRUCT SRL CUI: 24490996 | 44111000-1 | 09.09.2026 | 1,067 |
| Contract object: achizitie materiale cu caracter functional pt serviciul de apa apartinand comuna zemes, judet bacau | ||||
| DA41142462 | GRIFIT CONSTRUCT SRL CUI: 24490996 | 44111000-1 | 09.09.2026 | 4,380 |
| Contract object: achizitie obiecte de inventar pentru comuna zemes, judet bacau | ||||
| DA41141320 | RALUK SISTEM COM SRL CUI: 38794464 | 42670000-3 | 09.09.2026 | 1,067 |
| Contract object: achizitie materiale cu caracter functional pt spatii verzi apartinand comuna zemes, judet bacau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2666346 | AUTO PRO CONSULTING SRL CUI: 17896658 | 71631200-2 | 26.01.2026 | 496 |
| Contract object: servicii verificare tahograf | ||||
| DAN2598070 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 07.11.2025 | 60 |
| Contract object: achizitie servicii publicare anunt | ||||
| DAN2589354 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 28.10.2025 | 240 |
| Contract object: servicii publicare anunt | ||||
| DAN2451377 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64122000-7 | 13.05.2025 | 6,202 |
| Contract object: achizitie corespondenta timbre si ar uri | ||||
| DAN2363079 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.01.2025 | 2,277 |
| Contract object: achizitie timbre si ar-uri | ||||
| DAN2277721 | VAM COM SRL CUI: 8029720 | 80530000-8 | 01.10.2024 | 500 |
| Contract object: pregatire profesionala | ||||
| DAN2277444 | GAMAN V CATALINCABINET INDIVIDUAL DE PSIHOLOGIE CUI: 44277616 | 85121270-6 | 01.10.2024 | 10,000 |
| Contract object: servicii psihologice | ||||
| DAN2276491 | MOVE ECO SRL CUI: 36472365 | 50800000-3 | 30.09.2024 | 2,710 |
| Contract object: reparatie triciclu | ||||
| DAN2276488 | RELMED CONSULT SRL CUI: 38400071 | 85200000-1 | 30.09.2024 | 5,000 |
| Contract object: servicii microcipare caini | ||||
| DAN2182686 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64122000-7 | 17.05.2024 | 5,042 |
| Contract object: timbre si ar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136543 | procedura simplificata | 45231221-0 | 31.08.2026 | 11,534,799 |
| Contract object: proiectare si executie lucrari pentru obiectul de investitii extindere retea de gaze naturale in satul bolatau, comuna zemes, judetul bacau | ||||
| SCNA1131330 | procedura simplificata | 45453000-7 | 13.03.2026 | 400,000 |
| Contract object: renovare spatii la primaria comunei zemes si transformarea lor in hub de dezvoltare a competentelor digitale si dotare cu echipamente it | ||||
| CAN1144635 | licitatie deschisa | 45212130-6 | 04.04.2025 | 29,261,671 |
| Contract object: servicii de proiectare si lucrari de executie in cadrul proiectului: construire escapada zemes parc | ||||
| SCNA1103807 | procedura simplificata | 45453100-8 | 14.05.2024 | 2,587,093 |
| Contract object: executia lucrarilor in vederea implementarii proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea scolii mihai eminescu,judetul bacau, localitatea zemes in cadrul apelului de proiecte: program privind cresterea eficientei energetic si gestionarea inteligenta a energiei in cladirile publice prin afm | ||||
| CAN1124717 | negociere fara publicare prealabila | 71410000-5 | 11.04.2024 | 443,043 |
| Contract object: actualizare plan urbanistic general (pug), comuna zemes, judetul bacau | ||||
| SCNA1093661 | procedura simplificata | 45233162-2 | 13.10.2023 | 1,301,325 |
| Contract object: executie lucrari in cadrul proiectului cu titlul construire piste de biciclete in localitatea zemes, judetul bacau | ||||
| SCNA1087457 | procedura simplificata | 45233120-6 | 09.06.2023 | 9,269,856 |
| Contract object: rk drum comunal dc180a de la km 0+000 la km 6+700 din sat zemes, comuna zemes, judetul bacau | ||||
| CAN1041213 | negociere fara publicare prealabila | 45221211-4 | 17.09.2020 | 27,419 |
| Contract object: reparatie subtraversare drum, santuri si zona de siguranta dc 180 a, zona foale din comuna zemes, judet bacau | ||||
| CAN1041211 | negociere fara publicare prealabila | 45221119-9 | 17.09.2020 | 316,000 |
| Contract object: reparatii curente pod strada saigon comuna zemes, judet bacau | ||||
| CAN1041205 | negociere fara publicare prealabila | 45221119-9 | 17.09.2020 | 258,279 |
| Contract object: lucrari de reparatii curente pod str. humariei din comuna zemes, judet 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/4277935/api/v1/authorities/4277935/spend/api/v1/authorities/4277935/scores/api/v1/authorities/4277935/benchmarks/api/v1/authorities/4277935/county/api/v1/red-flags/by-authority/4277935/api/v1/authorities/4277935/years/api/v1/authorities/4277935/cpv/api/v1/authorities/4277935/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders