Total spending
80.57 Mn.
369 suppliers · spent between 2018 and 2026
Direct purchases
26.32 Mn.
2,049 purchases
Offline purchases
51,630 RON
44 purchases
Tenders
54.20 Mn.
16 procedures · 18 contracts
Single-bidder rate
33.3%
18 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
32.7%
26.37 Mn. of 80.57 Mn. without a tender
National median: 33.4%
Ranked 2,234 of 4,323
HHI
989
0 of 2 markets concentrated
National median: 1,961
Ranked 2,733 of 3,055
In county context: 0.51% of everything spent in BACĂU county · Ranked 25 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 143; the other 131 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 | SEGINA COMPANY SRL CUI: 32633884 | 4,993,405 | — | 4,074,199 | 9,067,604 | 11.3% | 20 |
| 2 | TEHNIMARKET SRL CUI: 15440751 | — | — | 8,197,390 | 8,197,390 | 10.2% | 1 |
| 3 | ROMCONSTRUCTOR SA CUI: 952761 | — | — | 6,943,463 | 6,943,463 | 8.6% | 1 |
| 4 | BVA SERVICII SRL CUI: 30941845 | — | — | 4,499,105 | 4,499,105 | 5.6% | 1 |
| 5 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 4,499,105 | 4,499,105 | 5.6% | 1 |
| 6 | CADVYLL CONST SRL CUI: 17559415 | 78,720 | — | 4,074,199 | 4,152,919 | 5.2% | 3 |
| 7 | IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | — | — | 4,074,199 | 4,074,199 | 5.1% | 1 |
| 8 | MITHRAS BUILD SRL CUI: 27811993 | — | — | 4,074,199 | 4,074,199 | 5.1% | 1 |
| 9 | PMV WOODS SRL CUI: 40207847 | — | — | 2,967,245 | 2,967,245 | 3.7% | 1 |
| 10 | SARALIN SRL CUI: 16550728 | — | — | 2,967,245 | 2,967,245 | 3.7% | 1 |
The share is taken of the 80.57 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 |
|---|---|---|---|---|
| DA41297962 | CHIMONO COM SRL CUI: 5226182 | 34351100-3 | 30.09.2026 | 4,760 |
| Contract object: pachet anvelope | ||||
| DA41298943 | FABROX SRL CUI: 18492135 | 50000000-5 | 30.09.2026 | 2,983 |
| Contract object: lucrari mecanice camion | ||||
| DA41298973 | FABROX SRL CUI: 18492135 | 71630000-3 | 30.09.2026 | 175 |
| Contract object: inspectie tehnica bc 16 pas | ||||
| DA41281812 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 464 |
| Contract object: materiale reamenajare | ||||
| DA41280618 | DEDEMAN SRL CUI: 2816464 | 39515400-9 | 28.09.2026 | 631 |
| Contract object: pachet jaluzele | ||||
| DA41279333 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 28.09.2026 | 3,735 |
| Contract object: servicii de asigurare a autovehiculelor (casco) | ||||
| DA41274353 | CASA-LUX SRL CUI: 10840900 | 44190000-8 | 28.09.2026 | 1,464 |
| Contract object: plasa sarma | ||||
| DA41274009 | CASA-LUX SRL CUI: 10840900 | 44190000-8 | 28.09.2026 | 209 |
| Contract object: plasa sarma | ||||
| DA41271025 | I-TODVET SRL CUI: 35353773 | 85200000-1 | 25.09.2026 | 4,000 |
| Contract object: servicii veterinare de permanenta-interventie pentru prevenirea atacurilor exemplarelor de urs | ||||
| DA41265563 | ECOPROIECT DESIGN SRL CUI: 37933726 | 79419000-4 | 25.09.2026 | 60,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640963 | INTEL TRIM SRL CUI: 18281340 | 98390000-3 | 29.12.2025 | 800 |
| Contract object: evaluare teren | ||||
| DAN2640944 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 98390000-3 | 29.12.2025 | 179 |
| Contract object: certificate stare civila | ||||
| DAN2640904 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 29.12.2025 | 150 |
| Contract object: anunt publicitar | ||||
| DAN2640901 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 29.12.2025 | 253 |
| Contract object: anunt publicitar | ||||
| DAN2640898 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 29.12.2025 | 300 |
| Contract object: anunt publicitar | ||||
| DAN2640896 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 29.12.2025 | 150 |
| Contract object: anunt publicitar | ||||
| DAN2640891 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 29.12.2025 | 150 |
| Contract object: anunt publicitar | ||||
| DAN2640883 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 29.12.2025 | 300 |
| Contract object: anunt publicitar | ||||
| DAN2640878 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 29.12.2025 | 244 |
| Contract object: anunt publicitar | ||||
| DAN2640877 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 29.12.2025 | 201 |
| Contract object: anunt publicitar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136127 | procedura simplificata | 45214100-1 | 19.08.2026 | 5,934,491 |
| Contract object: construire gradinita in comuna asau, sat lunca asau, judetul bacau - cod smis: 348764 | ||||
| SCNA1135266 | procedura simplificata | 45214220-8 | 23.07.2026 | 6,943,463 |
| Contract object: executie lucrari aferente obiectivului construire scoala gimnaziala in sat asau, comuna asau, judetul bacau prin demolare scoala existenta | ||||
| SCNA1127127 | procedura simplificata | 45233120-6 | 29.10.2025 | 16,296,796 |
| Contract object: contract de achizitie publica de executie lucrari de construire pentru realizarea obiectivului de investitie:reparatii parte carosabila pe dc146, de la km 0+000 la km 6+000, in comuna asau, judetul bacau | ||||
| SCNA1120201 | procedura simplificata | 45321000-3 | 12.05.2025 | 2,599,728 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, modernizare si dotare scoala gimnaziala nr. 1 apa asau, sat apa asau, comuna asau, judetul bacau | ||||
| SCNA1112368 | procedura simplificata | 45316110-9 | 21.10.2024 | 973,654 |
| Contract object: modernizare sistem de iluminat public prin cresterea eficientei energetice a infrastructurii de iluminat public in comuna asau, judetul bacau | ||||
| CAN1129226 | licitatie deschisa | 39160000-1 | 03.07.2024 | 1,177,118 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna asau, judetul bacau, cod f-pnrr-dotari-2023-0331 | ||||
| CAN1124645 | norme proprii (anexa 2b) | 55524000-9 | 11.04.2024 | 842,362 |
| Contract object: pachet alimentar - masa sanatoasa, pentru elevii si prescolarii din unitatile de invatamant din comuna asau, judetul bacau | ||||
| SCNA1090580 | procedura simplificata | 16700000-2 | 11.08.2023 | 319,000 |
| Contract object: dotarea compartimentului monitorizare salubrizare, intretinere strazi al comunei asau prin achizitionarea unui utilaj si accesorii | ||||
| SCNA1082402 | procedura simplificata | 45233100-0 | 31.01.2023 | 8,998,210 |
| Contract object: executia lucrarilor aferente obiectivului: modernizare drumuri de interes local in comuna asau, judetul bacau | ||||
| SCNA1067179 | procedura simplificata | 45221100-3 | 22.03.2022 | 969,201 |
| Contract object: reabilitare si consolidare pod din beton, peste paraul asau in punctul soci, sat apa asau, comuna asau judetul bacau - rest de executat | ||||
- 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/4277943/api/v1/authorities/4277943/spend/api/v1/authorities/4277943/scores/api/v1/authorities/4277943/benchmarks/api/v1/authorities/4277943/county/api/v1/red-flags/by-authority/4277943/api/v1/authorities/4277943/years/api/v1/authorities/4277943/cpv/api/v1/authorities/4277943/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders