Total spending
34.92 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
12.45 Mn.
861 purchases
Offline purchases
100,318 RON
44 purchases
Tenders
22.36 Mn.
10 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
36.0%
12.55 Mn. of 34.92 Mn. without a tender
National median: 33.4%
Ranked 1,928 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BACĂU county · Ranked 76 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 123; the other 111 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 | CONEXTRUST SA CUI: 947730 | — | — | 6,477,215 | 6,477,215 | 18.5% | 3 |
| 2 | GEO MYKE SRL CUI: 8642901 | 521,500 | — | 4,220,863 | 4,742,363 | 13.6% | 5 |
| 3 | CONFER GROUP SRL CUI: 15168887 | — | — | 4,220,863 | 4,220,863 | 12.1% | 1 |
| 4 | MUV SRL CUI: 9077512 | — | — | 3,693,246 | 3,693,246 | 10.6% | 1 |
| 5 | SOFIPET SRL CUI: 14696574 | 18,500 | — | 1,284,703 | 1,303,203 | 3.7% | 2 |
| 6 | COMTRANS AGREGATE SRL CUI: 5732740 | 1,016,735 | — | — | 1,016,735 | 2.9% | 19 |
| 7 | VOLTROM TECHNOLOGY SRL CUI: 44424326 | 883,500 | — | — | 883,500 | 2.5% | 2 |
| 8 | INSTAL DESIGN SRL CUI: 24537088 | — | — | 873,829 | 873,829 | 2.5% | 1 |
| 9 | GIAFLOR PREST SRL CUI: 25766462 | — | — | 540,259 | 540,259 | 1.5% | 1 |
| 10 | MOIS CONSTRUCT SRL CUI: 17307884 | 481,633 | — | — | 481,633 | 1.4% | 3 |
The share is taken of the 34.92 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 |
|---|---|---|---|---|
| DA41288884 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 29.09.2026 | 2,700 |
| Contract object: placute auto | ||||
| DA41280918 | SAI-SISTEM SRL CUI: 14704111 | 71520000-9 | 28.09.2026 | 4,000 |
| Contract object: servicii de supraveghere lucrari | ||||
| DA41272947 | GEO MYKE SRL CUI: 8642901 | 71300000-1 | 28.09.2026 | 231,500 |
| Contract object: doc avize si acorduri, dali, verificare tehnica | ||||
| DA41273018 | GEO MYKE SRL CUI: 8642901 | 79314000-8 | 28.09.2026 | 185,000 |
| Contract object: dali, doc avize, verificare tehnica | ||||
| DA41189486 | CONFECTII METALICE FIER FORJAT SRL CUI: 54030418 | 44112000-8 | 15.09.2026 | 2,490 |
| Contract object: foisor | ||||
| DA41184305 | ALIDAR ELECTROINSTAL SRL CUI: 30728414 | 50232100-1 | 15.09.2026 | 10,545 |
| Contract object: servicii pentru intretinerea retelei de iluminat public stradal | ||||
| DA41186348 | M SERV SOLUTIONS SRL CUI: 21059760 | 22462000-6 | 15.09.2026 | 1,800 |
| Contract object: tipizate-cereri subventie | ||||
| DA41178805 | ONELIM IMPEX SRL CUI: 9918763 | 45233120-6 | 14.09.2026 | 24,217 |
| Contract object: rigole traversare caraclau | ||||
| DA41155623 | DAREN AUTOMOBILE SRL CUI: 15934070 | 71631200-2 | 10.09.2026 | 182 |
| Contract object: inspectie tehnica periodica dacia duster 1.5d | ||||
| DA41155658 | DAREN AUTOMOBILE SRL CUI: 15934070 | 50110000-9 | 10.09.2026 | 5,424 |
| Contract object: revizie intretinere,inl.baterie,furtun aer,anvelope,bec dacia duster 1.5d | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821839 | DELIA SI GABI SRL CUI: 959115 | 09134200-9 | 31.07.2026 | 8,137 |
| Contract object: achizitie motorina facturi iunie 2026 | ||||
| DAN2821833 | DELIA SI GABI SRL CUI: 959115 | 09132000-3 | 31.07.2026 | 191 |
| Contract object: achizitie benzina facturi luna iunie 2026 | ||||
| DAN2821790 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 31.07.2026 | 10,519 |
| Contract object: furnizare energie electrica facturi luna iunie 2026 | ||||
| DAN2821761 | MARYTRANS SRL CUI: 9567212 | 34913000-0 | 31.07.2026 | 247 |
| Contract object: achizitie furtun | ||||
| DAN2821752 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 31.07.2026 | 2,304 |
| Contract object: servicii telecomunicatii luna iunie | ||||
| DAN2821745 | LA FANTANA SRL CUI: 50455254 | 50800000-3 | 31.07.2026 | 62 |
| Contract object: servicii reparare si intretinere la fantana | ||||
| DAN2821727 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 31.07.2026 | 1,915 |
| Contract object: servicii postale | ||||
| DAN2821716 | AMIRAS C&L IMPEX SRL CUI: 917713 | 50232100-1 | 31.07.2026 | 1,500 |
| Contract object: servicii intretinere iluminat public | ||||
| DAN2821709 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50313200-4 | 31.07.2026 | 2,637 |
| Contract object: servicii mentenanta /reparatii xerox | ||||
| DAN2821436 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 31.07.2026 | 157 |
| Contract object: servicii bancare snep luna iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132341 | procedura simplificata | 45233140-2 | 21.04.2026 | 3,693,246 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizare strazi in comuna barsanesti, judetul bacau | ||||
| SCNA1127216 | procedura simplificata | 45261215-4 | 31.10.2025 | 453,000 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii instalatii fotovoltaice comuna barsanesti, judetul bacau | ||||
| SCNA1120517 | procedura simplificata | 16700000-2 | 20.05.2025 | 465,000 |
| Contract object: achizitie tractor si accesorii aferente pentru comuna barsanesti, judetul bacau | ||||
| SCNA1098642 | procedura simplificata | 39160000-1 | 05.02.2024 | 134,678 |
| Contract object: achizitia de mobilier scolar pentru proiectul dotarea unitatilor de invatamant din com. barsanesti, jud. bacau | ||||
| SCNA1091684 | procedura simplificata | 45233120-6 | 05.09.2023 | 8,441,726 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie modernizare prin asfaltare drum in comuna barsanesti, judetul bacau | ||||
| SCNA1088507 | procedura simplificata | 45233120-6 | 30.06.2023 | 2,569,406 |
| Contract object: modernizare strada mihai eminescu din comuna barsanesti, jud. bacau | ||||
| SCNA1061645 | procedura simplificata | 45233120-6 | 22.11.2021 | 876,587 |
| Contract object: ,, modernizare drum spre manastirea caraclau, comuna birsanesti, judetul bacau | ||||
| SCNA1035754 | procedura simplificata | 45210000-2 | 23.04.2020 | 540,259 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire centru de tineret pentru activitati culturale in comuna barsanesti, judetul bacau | ||||
| SCNA1008368 | procedura simplificata | 45233140-2 | 16.11.2018 | 4,315,925 |
| Contract object: proiectare si executie pentru obiectivul modernizare retea drumuri locale in comuna birsanesti, jud. bacau | ||||
| SCNA1003663 | procedura simplificata | 45233142-6 | 31.08.2018 | 873,829 |
| Contract object: ,,lucrari de intretinere si reparatie dc 153, km 2+285 - 9+265, comuna birsanesti, 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/4277994/api/v1/authorities/4277994/spend/api/v1/authorities/4277994/scores/api/v1/authorities/4277994/benchmarks/api/v1/authorities/4277994/county/api/v1/red-flags/by-authority/4277994/api/v1/authorities/4277994/years/api/v1/authorities/4277994/cpv/api/v1/authorities/4277994/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders