Total spending
627,637 RON
54 suppliers · spent between 2018 and 2026
Direct purchases
473,793 RON
283 purchases
Offline purchases
153,844 RON
50 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: 0.00% of everything spent in BACĂU county · Ranked 356 of 437 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 56; the other 44 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 | HUTANU I ELENA - MAGDALENA - BIROU INDIVIDUAL DE ARHITECTURA CUI: 24125192 | 134,700 | 13,500 | — | 148,200 | 23.6% | 5 |
| 2 | BACK-UP ACCOUNTING EXPERT SRL CUI: 43707219 | — | 93,000 | — | 93,000 | 14.8% | 3 |
| 3 | IONITA I GABRIEL - CABINET DE AVOCAT CUI: 20664658 | 75,000 | 15,000 | — | 90,000 | 14.3% | 5 |
| 4 | TOTAL FISCAL SOLUTIONS SRL CUI: 37948751 | 44,000 | — | — | 44,000 | 7.0% | 1 |
| 5 | GRUP SOFT SRL CUI: 4236838 | 38,600 | 4,200 | — | 42,800 | 6.8% | 8 |
| 6 | PROPAS SRL CUI: 18851158 | 27,585 | 5,950 | — | 33,535 | 5.3% | 5 |
| 7 | ANDREI PASLARIU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 44290445 | 18,600 | — | — | 18,600 | 3.0% | 2 |
| 8 | MICROSISTEM SERVICE SRL CUI: 5169923 | 15,274 | — | — | 15,274 | 2.4% | 23 |
| 9 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 15,186 | — | — | 15,186 | 2.4% | 21 |
| 10 | CRISTEA G DANIELA - EXPERT CONTABIL CUI: 22740328 | — | 15,000 | — | 15,000 | 2.4% | 2 |
The share is taken of the 627,637 RON 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 |
|---|---|---|---|---|
| DA40932791 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30125100-2 | 04.08.2026 | 1,369 |
| Contract object: xerox imaging unit (drum), 80000p for xerox b1022/ b1025 | ||||
| DA39624532 | PROPAS SRL CUI: 18851158 | 90910000-9 | 09.01.2026 | 7,164 |
| Contract object: servicii curatenie lunar-12 luni | ||||
| DA39624491 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 08.01.2026 | 9,600 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||
| DA39370856 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 25.11.2025 | 273 |
| Contract object: produse de curatenie | ||||
| DA39372418 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 25.11.2025 | 828 |
| Contract object: abonament actualizare lex navigator | ||||
| DA39368014 | MICROSISTEM SERVICE SRL CUI: 5169923 | 48760000-3 | 25.11.2025 | 250 |
| Contract object: licenta bitdefender total security | ||||
| DA39366398 | FORM CONSULT SRL CUI: 23461011 | 50413200-5 | 25.11.2025 | 302 |
| Contract object: servicii de verificare , reincarcare si reparare stingatoare | ||||
| DA39366466 | COPROJECTING SYSTEM SRL CUI: 39210938 | 35111000-5 | 25.11.2025 | 180 |
| Contract object: vanzare stingatoare cu pulbere din otel tip p6 | ||||
| DA39357857 | AWESOME PROJECTS SRL CUI: 13163913 | 72415000-2 | 25.11.2025 | 420 |
| Contract object: gazduire business 25 gb + domeniu .ro | ||||
| DA39359417 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 24.11.2025 | 400 |
| Contract object: timbre postale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1966656 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 19.07.2023 | 214 |
| Contract object: servicii de internet si telefonie | ||||
| DAN1966650 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 19.07.2023 | 200 |
| Contract object: servicii de furnizare a gazelor naturale | ||||
| DAN1966621 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 19.07.2023 | 16 |
| Contract object: corespondenta interna | ||||
| DAN1966615 | FLANDO SRL CUI: 953619 | 30192153-8 | 19.07.2023 | 118 |
| Contract object: achizitionare stampila | ||||
| DAN1966609 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 19.07.2023 | 10 |
| Contract object: corespondenta interna | ||||
| DAN1966595 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 65310000-9 | 19.07.2023 | 201 |
| Contract object: utilitati - energie electrica, apa/canal | ||||
| DAN1945550 | FLANDO SRL CUI: 953619 | 98390000-3 | 23.06.2023 | 84 |
| Contract object: achizitionare steaguri | ||||
| DAN1945541 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.06.2023 | 15 |
| Contract object: corespondenta interna | ||||
| DAN1945539 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.06.2023 | 7 |
| Contract object: corespondenta interna | ||||
| DAN1945532 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.06.2023 | 17 |
| Contract object: corespondenta interna | ||||
- 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/4278035/api/v1/authorities/4278035/spend/api/v1/authorities/4278035/scores/api/v1/authorities/4278035/benchmarks/api/v1/authorities/4278035/county/api/v1/red-flags/by-authority/4278035/api/v1/authorities/4278035/years/api/v1/authorities/4278035/cpv/api/v1/authorities/4278035/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders