Total spending
48.79 Mn.
226 suppliers · spent between 2018 and 2026
Direct purchases
29.95 Mn.
1,406 purchases
Offline purchases
152,376 RON
6 purchases
Tenders
18.69 Mn.
8 procedures · 14 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
61.7%
30.10 Mn. of 48.79 Mn. without a tender
National median: 33.4%
Ranked 424 of 4,323
HHI
2,490
0 of 2 markets concentrated
National median: 1,961
Ranked 1,107 of 3,055
In county context: 0.31% of everything spent in BACĂU county · Ranked 52 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 119; the other 107 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 | COMPREST INTERMED SRL CUI: 34312740 | 3,766,379 | — | 8,556,185 | 12,322,564 | 25.3% | 10 |
| 2 | LUCMAR PERFORMANCE SRL CUI: 39571185 | 6,728,754 | 147,616 | — | 6,876,370 | 14.1% | 86 |
| 3 | CRINELCO MATCON SRL CUI: 32896961 | — | — | 5,641,033 | 5,641,033 | 11.6% | 1 |
| 4 | CONEXTRUST SA CUI: 947730 | 2,055,330 | — | 2,632,129 | 4,687,459 | 9.6% | 13 |
| 5 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 2,322,786 | — | — | 2,322,786 | 4.8% | 10 |
| 6 | DRUM PROIECT SRL CUI: 4277846 | 1,830,369 | — | — | 1,830,369 | 3.8% | 58 |
| 7 | MATRIX ONLINE SRL CUI: 30931248 | 49,150 | — | 1,039,000 | 1,088,150 | 2.2% | 3 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 1,017,945 | — | — | 1,017,945 | 2.1% | 48 |
| 9 | BVA SERVICII SRL CUI: 30941845 | 1,003,270 | — | — | 1,003,270 | 2.1% | 4 |
| 10 | TOPO-SISTEM SRL CUI: 15960827 | 935,412 | — | — | 935,412 | 1.9% | 75 |
The share is taken of the 48.79 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 |
|---|---|---|---|---|
| DA41294544 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.09.2026 | 38,337 |
| Contract object: furnizare bonuri pentru carburanti auto | ||||
| DA41246133 | GRIFIT CONSTRUCT SRL CUI: 24490996 | 44111000-1 | 23.09.2026 | 2,503 |
| Contract object: furnizare materiale pentru constructii | ||||
| DA41193122 | IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 | 14212210-5 | 16.09.2026 | 7,134 |
| Contract object: furnizare nisip antiderapant | ||||
| DA41164657 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33140000-3 | 11.09.2026 | 1,853 |
| Contract object: furnizare produse medicale | ||||
| DA41129238 | RGV SERVICE DINAMIC SRL CUI: 37705671 | 50110000-9 | 08.09.2026 | 6,303 |
| Contract object: reparatii autoturism bc54clb | ||||
| DA41128828 | IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 | 14212310-6 | 08.09.2026 | 6,160 |
| Contract object: furnizare balast | ||||
| DA41114421 | COMANDI SRL CUI: 15180562 | 55524000-9 | 04.09.2026 | 197,971 |
| Contract object: preparare si furnizare pachete alimentare prin programul masa sanatoasa | ||||
| DA41111126 | WAMSERV TRANS SRL CUI: 43074222 | 44192000-2 | 04.09.2026 | 3,463 |
| Contract object: furnizare materiale pentru constructii | ||||
| DA41072267 | AUTO-CAR SRL CUI: 15379213 | 50116500-6 | 28.08.2026 | 281 |
| Contract object: furnizare piese pentru utilaje | ||||
| DA41054331 | LUCMAR PERFORMANCE SRL CUI: 39571185 | 44113120-2 | 26.08.2026 | 82,645 |
| Contract object: amenajare parcare la scoala schitu frumoasa, comuna balcani, judetul bacau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2215341 | LUCMAR PERFORMANCE SRL CUI: 39571185 | 45215220-5 | 03.07.2024 | 147,616 |
| Contract object: construire asezamant social in satul frumoasa | ||||
| DAN1845883 | ANGHEL I STELIAN EUGEN PERSOANA FIZICA AUTORIZATA CUI: 19839055 | 79311100-8 | 18.01.2023 | 500 |
| Contract object: actualizare studiu geotehnic strada prundului | ||||
| DAN1845878 | ANGHEL I STELIAN EUGEN PERSOANA FIZICA AUTORIZATA CUI: 19839055 | 79311100-8 | 18.01.2023 | 1,000 |
| Contract object: studiu geotehnic strada ghedeon | ||||
| DAN1845876 | IDEAL AUTO SERVICE SRL CUI: 9320807 | 50112100-4 | 18.01.2023 | 674 |
| Contract object: reparatii autoturism bc38clb | ||||
| DAN1845750 | ANGHEL I STELIAN EUGEN PERSOANA FIZICA AUTORIZATA CUI: 19839055 | 79311100-8 | 18.01.2023 | 500 |
| Contract object: actualizare studiu geotehnic drumuri locale | ||||
| DAN1845723 | RET UTILAJE SRL CUI: 6102921 | 43630000-8 | 18.01.2023 | 2,086 |
| Contract object: furnizare dinti cupa buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170673 | licitatie deschisa | 33192000-2 | 02.07.2026 | 491,564 |
| Contract object: furnizare dotari si echipamente pentru investitia centru de zi de asistenta si recuperare pentru persoane varstnice comuna balcani, sat schitu frumoasa, judetul bacau | ||||
| SCNA1122020 | procedura simplificata | 45215221-2 | 22.06.2026 | 5,641,033 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de zi de asistenta si recuperare pentru persoane varstnice comuna balcani, sat schitu frumoasa, judetul bacau | ||||
| CAN1128892 | licitatie deschisa | 30000000-9 | 27.06.2024 | 1,009,050 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala nr. 1 balcani | ||||
| SCNA1102439 | procedura simplificata | 45233120-6 | 18.04.2024 | 7,258,265 |
| Contract object: executie lucrari aferente investitiei modernizare drumuri locale in satele balcani, frumoasa si schitu frumoasa, com. balcani, jud. bacau | ||||
| SCNA1087354 | procedura simplificata | 45233120-6 | 07.06.2023 | 1,297,920 |
| Contract object: executie lucrari aferente investitiei modernizare drum local strada prundului, sat frumoasa, comuna balcani, judetul bacau | ||||
| SCNA1070881 | procedura simplificata | 45233120-6 | 07.06.2022 | 638,192 |
| Contract object: executie lucrari aferente investitiei modernizare drum local strada ghedeon, sat schitu frumoasa, comuna balcani, judetul bacau | ||||
| SCNA1070877 | procedura simplificata | 45233120-6 | 07.06.2022 | 1,993,937 |
| Contract object: executie lucrari aferente investitiei modernizare drumuri locale in satele balcani si frumoasa, comuna balcani, judetul bacau | ||||
| SCNA1070091 | procedura simplificata | 34144210-3 | 23.05.2022 | 363,000 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta cu autospeciala pentru stingerea incendiilor, comuna balcani, 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/4278027/api/v1/authorities/4278027/spend/api/v1/authorities/4278027/scores/api/v1/authorities/4278027/benchmarks/api/v1/authorities/4278027/county/api/v1/red-flags/by-authority/4278027/api/v1/authorities/4278027/years/api/v1/authorities/4278027/cpv/api/v1/authorities/4278027/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders