Total spending
30.30 Mn.
600 suppliers · spent between 2018 and 2026
Direct purchases
1.94 Mn.
1,674 purchases
Offline purchases
3.64 Mn.
651 purchases
Tenders
24.72 Mn.
26 procedures · 369 contracts
Single-bidder rate
12.9%
433 lots
National rate: 40.9%
Ranked 4,791 of 5,138
DSI index
18.4%
5.58 Mn. of 30.30 Mn. without a tender
National median: 33.4%
Ranked 3,516 of 4,323
HHI
2,723
0 of 1 markets concentrated
National median: 1,961
Ranked 947 of 3,055
In county context: 0.19% of everything spent in BACĂU county · Ranked 86 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 150; the other 138 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 | ACIS CONTRACTOR SRL CUI: 35063311 | — | — | 7,334,395 | 7,334,395 | 24.2% | 2 |
| 2 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 7,269,550 | 7,269,550 | 24.0% | 1 |
| 3 | TODERICA SOLUTIONS SRL CUI: 37170543 | — | — | 2,542,949 | 2,542,949 | 8.4% | 1 |
| 4 | MADCEZ IMPEX SRL CUI: 21393514 | — | — | 2,542,949 | 2,542,949 | 8.4% | 1 |
| 5 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | 39,952 | 218,366 | 627,858 | 886,176 | 2.9% | 8 |
| 6 | MOTRIS COMPANY SRL CUI: 18672047 | — | — | 750,138 | 750,138 | 2.5% | 1 |
| 7 | CLAUSEB SRL CUI: 11077085 | 2,610 | 527,453 | — | 530,063 | 1.7% | 19 |
| 8 | UTIL CONSECA SRL CUI: 38244550 | 10,950 | 479,106 | — | 490,056 | 1.6% | 10 |
| 9 | COREX SRL CUI: 526650 | 2,718 | — | 402,404 | 405,122 | 1.3% | 34 |
| 10 | SANTIER IN LUCRU SRL CUI: 36984080 | — | — | 271,400 | 271,400 | 0.9% | 2 |
The share is taken of the 30.30 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 |
|---|---|---|---|---|
| DA41264509 | DEDEMAN SRL CUI: 2816464 | 39715300-0 | 28.09.2026 | 602 |
| Contract object: butelie egalizare 80/80 | ||||
| DA41265069 | DNS BIROTICA SRL CUI: 16310679 | 24455000-8 | 25.09.2026 | 441 |
| Contract object: dezinfectant gata de utilizare de nivel inalt suprafete si aeromicroflora | ||||
| DA41255070 | DEDEMAN SRL CUI: 2816464 | 31527000-6 | 25.09.2026 | 66 |
| Contract object: spot led incastrat 9w, alb, 120 mm | ||||
| DA41206929 | IHTIS SERV IMPEX SRL CUI: 7534197 | 30197630-1 | 22.09.2026 | 595 |
| Contract object: diverse produse hartie si carton pentru tiparit | ||||
| DA41224604 | TEHNOCOM-TRADING SRL CUI: 24573471 | 34312700-4 | 22.09.2026 | 76 |
| Contract object: curea transmisie 12 pj 610 | ||||
| DA41183508 | XACT CONSULTING SRL CUI: 15507118 | 39112000-0 | 16.09.2026 | 13,500 |
| Contract object: scaune cu masuta de scris | ||||
| DA41137397 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 10.09.2026 | 1,784 |
| Contract object: diverse produse de curatenie | ||||
| DA41131443 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | 39717200-3 | 09.09.2026 | 5,156 |
| Contract object: aparat de aer conditionat de 12000 btu, cu kit de instalare si suporti | ||||
| DA41134509 | BMT IT PLACE SRL CUI: 51075601 | 30233132-5 | 09.09.2026 | 3,015 |
| Contract object: achizitie publica hard disk | ||||
| DA41129427 | OVERLORDS SRL CUI: 13139087 | 31620000-8 | 08.09.2026 | 963 |
| Contract object: achizitie publica girofar auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800836 | BIROUL DE EXECUTORI JUDECATORESTI ASOCIATI ANDREI CEZAR & NECHIFOR IONELA CUI: 31614434 | 75242110-8 | 07.07.2026 | 1,000 |
| Contract object: servicii de executor judecatoresc dosar de executare nr.489/2022 | ||||
| DAN2800821 | GEOSIM FNY SRL CUI: 44138740 | 50110000-9 | 07.07.2026 | 628 |
| Contract object: reparatie dacia duster bc 03 mjr (inlocuit butuc la roata stanga fata) | ||||
| DAN2800733 | A&D CONCEPT AUTO SRL CUI: 46714865 | 50110000-9 | 07.07.2026 | 810 |
| Contract object: reparatie dacia logan bc 26 mjr (vopsit aripa partea stanga spate) | ||||
| DAN2800524 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | 22458000-5 | 06.07.2026 | 12 |
| Contract object: certificate de absolvire formator | ||||
| DAN2800380 | MINET CONF SRL CUI: 14040196 | 39143112-4 | 06.07.2026 | 10,884 |
| Contract object: saltele 100x200 cm | ||||
| DAN2800364 | SINAPIS SRL CUI: 1727938 | 33690000-3 | 06.07.2026 | 775 |
| Contract object: pachet medicamente: clorhidrat de drotaverina 40 mg, clorura de sodiu, combinatii (pancreatinum 200mg), )dj., diosmectita pulb.sol orala (plicuri a 3 grame), furazolidana 100mg cpr, gluconat de calciu sol inj 10 ml (fiole plastic),glucosum sol inj. 33% fiole 10 ml, heparinoidum ung. tub, hidrocortizon hemisuccinat 100 mg, ketoprofenum sol inj 100mg/2ml, oxeladinum flacon 2mg/ml 100ml sirop. | ||||
| DAN2800337 | MEDISAN-COR SRL CUI: 22986889 | 85147000-1 | 06.07.2026 | 8,857 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2800298 | MINET CONF SRL CUI: 14040196 | 39516120-9 | 06.07.2026 | 637 |
| Contract object: perne 50 x 70 cm | ||||
| DAN2800280 | ORIZONT GROUP SRL CUI: 22057423 | 31174000-6 | 06.07.2026 | 685 |
| Contract object: alimentator pentru dvr 12v -2a<br>alimentator supraveghere analogice<br>doza derivatie, aparenta, minim ip55, dimensiuni 100x100x50 mm<br>set video balun pasiv 4k<br>splitter hdmi 1x2, 4k cu amplificator <br>sursa de alimentare in comutatie smps<br>sursa de alimentare in comutatie, intrare 220v, iesire - 12v 20 a | ||||
| DAN2800269 | MOON COMIMPEX SRL CUI: 9256992 | 44321000-6 | 06.07.2026 | 321 |
| Contract object: conductor electric myf 16 mmp cupru, priza pt simpla,priza st dubla | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136177 | procedura simplificata | 45232400-6 | 20.08.2026 | 64,845 |
| Contract object: executia lucrarilor suplimentare de canalizare pentru realizarea obiectivului de investitii: modernizare si extindere bloc alimentar - snpap | ||||
| SCNA1109106 | procedura simplificata | 45210000-2 | 27.05.2026 | 14,539,100 |
| Contract object: executie de lucrari de constructii pentru obiectivul de investitii: modernizare si extindere bloc alimentar - snpap. | ||||
| SCNA1064409 | procedura simplificata | 45210000-2 | 10.12.2024 | 5,085,897 |
| Contract object: executie lucrari de constructii pentru obiectivul de investitii modernizare pavilion b- dormitoare | ||||
| SCNA1109847 | procedura simplificata | 39143100-7 | 30.08.2024 | 480,419 |
| Contract object: furnizare de mobilier pentru dotarea imobilului pavilion b din cadrul obiectivului de investitii modernizare pavilion b dormitor baieti c44 | ||||
| CAN1123606 | norme proprii (anexa 2b) | 55120000-7 | 25.04.2024 | 16,754 |
| Contract object: contract de achizitie publica de servicii serviciu de cazare, pensiune competa, coffe break si sala de conferinta pentru organizarea evenimen. de diseminare a rezultatelor proiectului correctional. | ||||
| CAN1115612 | norme proprii (anexa 2b) | 55120000-7 | 06.12.2023 | 52,766 |
| Contract object: contract de achizitie publica de servicii de cazare(cu pensiune completa si coffe break) si sala de conferinta in cadrul proiectului correctional - finantat prin mecanismul financiar norvegian . | ||||
| CAN1090079 | licitatie deschisa accelerata | 15800000-6 | 26.07.2023 | 734,413 |
| Contract object: achizitia de diverse produse alimentare 79 loturi. | ||||
| SCNA1072222 | procedura simplificata | 45453000-7 | 14.02.2023 | 627,858 |
| Contract object: executie de lucrari de interventii realizate fara autorizatie de construire pentru obiectivul transformare garaj auto in sala de fitness si renovarea spatiilor destinate magaziilor si personalului auto. | ||||
| CAN1066856 | licitatie deschisa accelerata | 15800000-6 | 19.10.2022 | 434,876 |
| Contract object: achizitia de diverse produse alimentare | ||||
| CAN1084915 | negociere fara publicare prealabila | 15411200-4 | 10.08.2022 | 2,514 |
| Contract object: furnizare ulei rafinat de floarea soarelui | ||||
- 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/4278060/api/v1/authorities/4278060/spend/api/v1/authorities/4278060/scores/api/v1/authorities/4278060/benchmarks/api/v1/authorities/4278060/county/api/v1/red-flags/by-authority/4278060/api/v1/authorities/4278060/years/api/v1/authorities/4278060/cpv/api/v1/authorities/4278060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders