Total spending
66.59 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
12.82 Mn.
746 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.77 Mn.
10 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
19.3%
12.82 Mn. of 66.59 Mn. without a tender
National median: 33.4%
Ranked 3,454 of 4,323
HHI
3,268
0 of 1 markets concentrated
National median: 1,961
Ranked 674 of 3,055
In county context: 0.43% of everything spent in BACĂU county · Ranked 34 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 109; the other 97 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 | 718,636 | — | 21,973,772 | 22,692,408 | 34.1% | 5 |
| 2 | ECOPROIECT DESIGN SRL CUI: 37933726 | 234,000 | — | 21,973,772 | 22,207,772 | 33.4% | 10 |
| 3 | XILOPAL SRL CUI: 5994687 | 1,126,260 | — | 2,535,717 | 3,661,977 | 5.5% | 17 |
| 4 | SOWIENS SRL CUI: 4322041 | 94,595 | — | 1,982,129 | 2,076,724 | 3.1% | 2 |
| 5 | AMBROMAR SRL CUI: 6195246 | — | — | 1,818,918 | 1,818,918 | 2.7% | 1 |
| 6 | MATEO-ACORD SRL CUI: 37068200 | 295,000 | — | 1,065,341 | 1,360,341 | 2.0% | 4 |
| 7 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 1,065,341 | 1,065,341 | 1.6% | 1 |
| 8 | ECOMARY SRL CUI: 23089695 | 935,000 | — | — | 935,000 | 1.4% | 20 |
| 9 | KARTUM PROJECT SRL CUI: 49012938 | 536,000 | — | — | 536,000 | 0.8% | 6 |
| 10 | ABB CONSTRUCT PARTENERS SRL CUI: 40622940 | 529,034 | — | — | 529,034 | 0.8% | 3 |
The share is taken of the 66.59 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 |
|---|---|---|---|---|
| DA41259084 | ROADCRAFT STUDIO SRL CUI: 51589106 | 71000000-8 | 24.09.2026 | 27,000 |
| Contract object: documentatie obtinere aviz c.n.a.i.r. -d.r.d.p. iasi pentru lucrarea plan urbanistic general | ||||
| DA41257139 | RPA ADAMAS CONSULT SRL CUI: 45243212 | 71323100-9 | 24.09.2026 | 100,000 |
| Contract object: servicii de proiectare | ||||
| DA41210906 | ECOMARY SRL CUI: 23089695 | 71520000-9 | 17.09.2026 | 5,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA41202653 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 17.09.2026 | 704 |
| Contract object: verificare si incarcare stingatoare primaria palanca | ||||
| DA41208019 | CONEXTRUST SA CUI: 947730 | 45233142-6 | 17.09.2026 | 523,024 |
| Contract object: lucrari reparatii si intretinere | ||||
| DA41201928 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | 85147000-1 | 17.09.2026 | 3,230 |
| Contract object: servicii examen medical periodic angajatilor si functionarilor publici comuna palanca, judetul baca | ||||
| DA41180438 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50000000-5 | 17.09.2026 | 10,046 |
| Contract object: achizitie piese schimb, revizie, schimb ulei si reparare buldoexcavator comuna palanca, judetul baca | ||||
| DA41171514 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197640-4 | 14.09.2026 | 1,534 |
| Contract object: hartie copiator a4 si prosoape hartie dispensere pentru uat palanca, judetul bacau | ||||
| DA41163223 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.09.2026 | 1,553 |
| Contract object: piese si accesorii pentru sistemul de incalzire din sediul primariei comunei palanca, judetul bacau | ||||
| DA41134811 | SERV-MAX AUTO SRL CUI: 21790220 | 50800000-3 | 08.09.2026 | 474 |
| Contract object: reparatie autoturism dacia duster politia locala palanca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128741 | licitatie deschisa | 45233120-6 | 24.06.2024 | 35,611,873 |
| Contract object: proiectare, executie lucrari si asistenta tehnica pentru obiectivul de investitii reabilitare si modernizare a drumului comunal dc 137 si a podului peste raul trotus, aflat la km 1+000, situate in comuna palanca, judetul bacau | ||||
| PCA1002663 | procedura simplificata | 85200000-1 | 01.04.2024 | 318,750 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei palanca, judetul bacau | ||||
| CAN1119711 | licitatie deschisa | 39160000-1 | 21.02.2024 | 523,374 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna palanca, judetul bacau, cod f-pnrr - dotari 2023 - 2433 | ||||
| SCNA1096662 | procedura simplificata | 45222110-3 | 19.12.2023 | 1,982,129 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in comuna palanca, judetul bacau | ||||
| SCNA1091392 | procedura simplificata | 45214200-2 | 30.08.2023 | 3,196,023 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: reabilitare, modernizare, dotare si extindere scoala generala cu clasele i - iv si scoala generala cu clasele i - viii, in comuna palanca, judetul bacau | ||||
| SCNA1085638 | procedura simplificata | 45233100-0 | 27.04.2023 | 8,335,671 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare drumuri de interes local in comuna palanca, judetul bacau | ||||
| PCA1000623 | procedura simplificata | 50232100-1 | 07.02.2022 | 148,417 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei palanca, judetul bacau | ||||
| SCNA1061813 | procedura simplificata | 45246200-5 | 23.11.2021 | 1,470,376 |
| Contract object: acord - cadru avand ca obiect executie pentru consolidare maluri paraul ciughes in sat ciughes, comuna palanca, judetul bacau | ||||
| SCNA1039380 | procedura simplificata | 45232150-8 | 10.07.2020 | 1,818,918 |
| Contract object: proiectare si executie la obiectivul de investitie: bransamente la reteaua de alimentare cu apa si racorduri la sistemul de canalizare in satele ciughes si palanca, judetul bacau | ||||
| SCNA1011877 | procedura simplificata | 43200000-5 | 29.01.2019 | 362,800 |
| Contract object: achizitionare buldoexcavator, pentru obiectivul dotarea cu buldoexcavator si accesorii a compartimentului intretinere drumuri si salubritate, comuna palanca, 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/4278019/api/v1/authorities/4278019/spend/api/v1/authorities/4278019/scores/api/v1/authorities/4278019/benchmarks/api/v1/authorities/4278019/county/api/v1/red-flags/by-authority/4278019/api/v1/authorities/4278019/years/api/v1/authorities/4278019/cpv/api/v1/authorities/4278019/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders