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CUI: 4277986 BACĂU BACAU 1 Indicators

CENTRUL DE CULTURA GEORGE APOSTU BACAU

Registered: 14.03.2011 CRANGULUI, 18, 600063 https://www.centrulapostu.ro

Total spending

1.19 Mn.

58 suppliers · spent between 2018 and 2026

Direct purchases

1.15 Mn.

324 purchases

Offline purchases

36,513 RON

1 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in BACĂU county · Ranked 304 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 1
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 62; the other 50 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 PRINT PARTNER SRL CUI: 17430223 501,892 —— 501,892 42.3% 32
2 DONT WORRY SRL CUI: 35588133 108,298 —— 108,298 9.1% 11
3 AZIA PARK SRL CUI: 7682754 103,265 —— 103,265 8.7% 3
4 ALEXDOMAT SRL CUI: 15361186 47,356 —— 47,356 4.0% 34
5 ENERGO-INSTALATII SRL CUI: 13349615 46,236 —— 46,236 3.9% 4
6 CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 — 36,513 — 36,513 3.1% 1
7 IT PRINT SERV SRL CUI: 29537488 23,285 —— 23,285 2.0% 32
8 UNGUREANU OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 33155257 19,860 —— 19,860 1.7% 4
9 GAVRILA CONSULTING SRL CUI: 44844443 19,000 —— 19,000 1.6% 2
10 M & M SOLUTII TERMICE SRL CUI: 37335390 17,821 —— 17,821 1.5% 9

The share is taken of the 1.19 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
DA41246252 INA-FLORESCU SRL CUI: 984232 50000000-5 23.09.2026 549
reparatie motounealta husqvarna 325 hd 60 si cap trimmy
DA40984562 MCP SMART SOLUTIONS SRL CUI: 55260067 72261000-2 13.08.2026 6,315
asistenta sistem informatic infoprim - unitati subordonate
DA40433888 GAVRILA CONSULTING SRL CUI: 44844443 71324000-5 20.05.2026 4,000
achizitie de servicii evaluare si reevaluare bunuri culturale mobile
DA40394553 IT PRINT SERV SRL CUI: 29537488 22150000-6 15.05.2026 616
achizitie diverse materiale activitate culturala
DA40361162 ALEXDOMAT SRL CUI: 15361186 60130000-8 12.05.2026 2,400
achizitie transport diverse
DA40360523 PRINT PARTNER SRL CUI: 17430223 22100000-1 11.05.2026 4,446
achizitie servicii de printare publicatie/revista
DA40274988 INA-FLORESCU SRL CUI: 984232 16800000-3 30.04.2026 107
fir trimmy 2.4 mm/240 m husqvarna
DA40069453 GRAFIT INVEST SRL CUI: 9443524 22462000-6 25.03.2026 900
achizitie roll up
DA39987145 APT PROSAN SRL CUI: 41558200 85147000-1 11.03.2026 840
servicii de medicina muncii
DA39663187 ALEXDOMAT SRL CUI: 15361186 60130000-8 19.01.2026 2,041
achizitie servicii de transport bacau bucuresti si retur

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2753119 CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 45232150-8 11.05.2026 36,513
servicii de reparatii in regim de urgenta/avarie coducta de apa subterana, inlocuirea coloanelor de apa rece si calda, tevi garnituri, cot compresiune.etc.
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/4277986
  • /api/v1/authorities/4277986/spend
  • /api/v1/authorities/4277986/scores
  • /api/v1/authorities/4277986/benchmarks
  • /api/v1/authorities/4277986/county
  • /api/v1/red-flags/by-authority/4277986
  • /api/v1/authorities/4277986/years
  • /api/v1/authorities/4277986/cpv
  • /api/v1/authorities/4277986/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API