Total spending
35.39 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
11.81 Mn.
832 purchases
Offline purchases
4,000 RON
1 purchases
Tenders
23.58 Mn.
10 procedures · 12 contracts
Single-bidder rate
61.1%
18 lots
National rate: 40.9%
Ranked 1,043 of 5,138
DSI index
33.4%
11.81 Mn. of 35.39 Mn. without a tender
National median: 33.4%
Ranked 2,165 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BACĂU county · Ranked 73 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 105; the other 93 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 | BRANPIS SRL CUI: 13100443 | — | — | 8,248,436 | 8,248,436 | 23.3% | 1 |
| 2 | CONEXTRUST SA CUI: 947730 | 1,111,565 | — | 6,785,994 | 7,897,559 | 22.3% | 16 |
| 3 | RUTIER-CONEX XXI SRL CUI: 10402889 | 1,252,500 | — | 2,769,128 | 4,021,628 | 11.4% | 9 |
| 4 | BAC-COSADA SRL CUI: 17157400 | — | — | 3,699,418 | 3,699,418 | 10.5% | 3 |
| 5 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 3,222,599 | — | — | 3,222,599 | 9.1% | 16 |
| 6 | MATRIX ONLINE SRL CUI: 30931248 | 29,513 | — | 1,344,452 | 1,373,965 | 3.9% | 3 |
| 7 | TOPO-SISTEM SRL CUI: 15960827 | 490,577 | — | — | 490,577 | 1.4% | 37 |
| 8 | ROXIM COM ELECTRIC SRL CUI: 16629296 | 442,468 | — | — | 442,468 | 1.3% | 23 |
| 9 | ZETOR TRACTOR SRL CUI: 17235478 | 78,146 | — | 289,450 | 367,596 | 1.0% | 3 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 340,000 | 340,000 | 1.0% | 1 |
The share is taken of the 35.39 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 |
|---|---|---|---|---|
| DA41287526 | SUPER VOIAJE SRL CUI: 15737648 | 71631200-2 | 29.09.2026 | 455 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||
| DA41287723 | TEHNIC TRANS 2021 SRL CUI: 43911846 | 50411400-3 | 29.09.2026 | 720 |
| Contract object: servicii verificare tahograf analog sau digital cu inlocuire rola hartie | ||||
| DA41169072 | CONEXTRUST SA CUI: 947730 | 45500000-2 | 14.09.2026 | 6,450 |
| Contract object: inchiriere autogreder siinchiriere cilindru compactor 13t | ||||
| DA41162765 | ENERGY WISE CONSULT SRL CUI: 49832385 | 71520000-9 | 11.09.2026 | 15,000 |
| Contract object: dirigintie de santier retele electrice | ||||
| DA41147889 | DUMITRU V LAURA VASILICA - PSIHOLOG CUI: 48668994 | 85121270-6 | 11.09.2026 | 650 |
| Contract object: servicii de psihologie | ||||
| DA41152896 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 10.09.2026 | 12,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||
| DA41145956 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 39263000-3 | 09.09.2026 | 1,960 |
| Contract object: pachet produse de curatenie si pachet articole de birou | ||||
| DA41119817 | SUPER VOIAJE SRL CUI: 15737648 | 71631200-2 | 07.09.2026 | 289 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||
| DA41107594 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 45310000-3 | 04.09.2026 | 569,372 |
| Contract object: infiintare cap.de prod.a en.el.din surse regenerabile in com.strugari,jud.bacau | ||||
| DA41092459 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 85147000-1 | 02.09.2026 | 400 |
| Contract object: determinarea prin expertizare a conditiilor de munca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811005 | ENERGY WISE CONSULT SRL CUI: 49832385 | 71520000-9 | 16.07.2026 | 4,000 |
| Contract object: servicii dirigentie santier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131763 | procedura simplificata | 45233120-6 | 30.03.2026 | 5,538,255 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru reabilitarea infrastructurii rutiere: modernizare drum comunal dc197 km 0+000 - 0+925 si km 2+850 0 3+990 - limita comuna, comuna strugari, judet bacau | ||||
| SCNA1119025 | procedura simplificata | 45321000-3 | 08.04.2025 | 1,947,979 |
| Contract object: executie lucrari pentru investitia: cresterea eficientei energetice si gestionarea inteligenta a eneregiei in cladirile publice cu destinatie de unitati de invatamant | ||||
| SCNA1114350 | procedura simplificata | 45233121-3 | 28.11.2024 | 4,016,866 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drum comunal dc197, km 0+925 - 2+850, satul strugari, comuna strugari, judetul bacau | ||||
| CAN1134681 | licitatie deschisa | 30000000-9 | 09.10.2024 | 681,890 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala strugari | ||||
| CAN1128891 | licitatie deschisa | 30000000-9 | 27.06.2024 | 662,562 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala strugari | ||||
| SCNA1078853 | procedura simplificata | 34138000-3 | 08.11.2022 | 391,200 |
| Contract object: imbunatatirea serviciilor locale de baza prin achizitia de utilaje in comuna strugari, judetul bacau | ||||
| SCNA1033244 | procedura simplificata | 45210000-2 | 06.03.2020 | 1,167,926 |
| Contract object: executie lucrari pentru obiectivul restaurare, reparatii, construire grup sanitar si centrala termica la scoala gimnaziala petricica, sat petricica, comuna strugari, judetul bacau | ||||
| SCNA1033243 | procedura simplificata | 45210000-2 | 06.03.2020 | 583,513 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul construire gradinita sat petricica, comuna strugari, judetul bacau | ||||
| SCNA1011288 | procedura simplificata | 34142300-7 | 11.01.2019 | 340,000 |
| Contract object: imbunatatirea serviciilor locale de baza prin achizitia unei autoutilitare in comuna strugari, judetul bacau | ||||
| SCNA1009836 | procedura simplificata | 45231300-8 | 11.12.2018 | 8,248,436 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul alimentare cu apa si retea de canalizare in comuna strugari, 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/4278086/api/v1/authorities/4278086/spend/api/v1/authorities/4278086/scores/api/v1/authorities/4278086/benchmarks/api/v1/authorities/4278086/county/api/v1/red-flags/by-authority/4278086/api/v1/authorities/4278086/years/api/v1/authorities/4278086/cpv/api/v1/authorities/4278086/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders