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CUI: 4278094 BACĂU BACAU 54 Indicators

UNIVERSITATEA VASILE ALECSANDRI DIN BACAU

Registered: 09.02.2023 MARASESTI, 157, 600115 https://www.ub.ro

Total spending

183.95 Mn.

604 suppliers · spent between 2018 and 2026

Direct purchases

40.41 Mn.

12,609 purchases

Offline purchases

0 RON

0 purchases

Tenders

143.54 Mn.

62 procedures · 63 contracts

Single-bidder rate

62.5%

56 lots

National rate: 40.9%

Ranked 944 of 5,138

DSI index

22.0%

40.41 Mn. of 183.95 Mn. without a tender

National median: 33.4%

Ranked 3,227 of 4,323

HHI

2,444

0 of 4 markets concentrated

National median: 1,961

Ranked 1,135 of 3,055

In county context: 1.18% of everything spent in BACĂU county · Ranked 12 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 35
#06 Single-bidder rate 62.5%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index 66.4%
#10 Concentration 1

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 185; the other 173 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 CONCELEX SRL CUI: 6544184 —— 17,929,228 17,929,228 9.7% 1
2 URBAN SCOPE SRL CUI: 35752863 —— 17,929,228 17,929,228 9.7% 1
3 QUADRATUM ARCHITECTURE SRL CUI: 15086345 —— 17,929,228 17,929,228 9.7% 1
4 CONCELEX ENGINEERING SRL CUI: 14052360 —— 17,929,228 17,929,228 9.7% 1
5 ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 3,921,423 — 13,534,281 17,455,704 9.5% 576
6 LOGIC COMPUTER SRL CUI: 8807295 —— 16,600,000 16,600,000 9.0% 1
7 TINMAR ENERGY SA CUI: 34620961 —— 6,481,553 6,481,553 3.5% 3
8 CONEXTRUST SA CUI: 947730 580,626 — 3,538,173 4,118,799 2.2% 4
9 SISTEMATIC PROIECT SRL CUI: 35850675 —— 3,865,279 3,865,279 2.1% 1
10 AMCO PROJECT&DESIGN SRL CUI: 40606430 —— 3,865,279 3,865,279 2.1% 1

The share is taken of the 183.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41305182 BO-AMA IMPEX SRL CUI: 8336171 15544000-3 30.09.2026 75
telemea vid horeca
DA41304618 TRIMAX SOLUTIONS SRL CUI: 28704308 30192170-3 30.09.2026 204
pachet suporti de pliante si afisare
DA41305165 BO-AMA IMPEX SRL CUI: 8336171 15542000-9 30.09.2026 135
branza de vaci 5kg
DA41305174 BO-AMA IMPEX SRL CUI: 8336171 15530000-2 30.09.2026 554
unt 65% 200g
DA41300376 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 30.09.2026 4,861
produse alimentare
DA41302866 TERMA SRL CUI: 9234919 45259300-0 30.09.2026 540
lucrari instalatii in ct
DA41302886 TERMA SRL CUI: 9234919 45259300-0 30.09.2026 2,159
lucrari instalatii in ct
DA41302842 AMBI COM SRL CUI: 24969027 39263000-3 30.09.2026 1,007
pachet articole birou
DA41298552 RO-MA FOOD IMPORT EXPORT SRL CUI: 28969925 15331130-7 30.09.2026 657
pachet legume congel
DA41298812 MERCUR & SERVICE SRL CUI: 6732439 15812000-3 30.09.2026 483
pachet prajituri

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1167981 licitatie deschisa 38540000-2 19.05.2026 1,798,000
sistem informatic integrat pentru testarea si calibrarea contoarelor master de lichide (altele decat apa), cu management digital al proceselor de masurare
CAN1166034 licitatie deschisa 30000000-9 20.04.2026 4,273,583
echipamente digitale si resurse educationale pentru crearea de materiale educationale
CAN1162188 licitatie deschisa 38430000-8 04.02.2026 440,390
modul ecotoxicologie pentru extensia modulului de monitorizare digitala integrata a factorilor de mediu
SCNA1125206 procedura simplificata 45261215-4 09.09.2025 1,697,973
proiectare si executie lucrari aferente obiectivului de investitii capacitate noua de producere a energiei electrice din surse solare pentru autoconsum la universitatea vasile alecsandri din bacau
SCNA1125204 procedura simplificata 71247000-1 09.09.2025 398,000
servicii de supervizare pentru obiectivul de investitii dezvoltare campus integrat pentru invatamant dual in municipiul bacau
CAN1150220 licitatie deschisa 45214700-7 08.07.2025 71,716,913
proiectare (faza proiect tehnic si detalii de executie), executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii dezvoltare campus integrat pentru invatamant dual in municipiul bacau
CAN1148326 licitatie deschisa 30211300-4 05.06.2025 16,600,000
servicii software pentru implementarea unei solutii integrate de tip e-learning cu componente: platforma e-learning, materiale educationale,solutie software pentru crearea resurselor educationale deschise pentru fiecare cadru didactic din program, in cadrul proiectului edushift: pedagogie digitala pentru cadrele didactice din invatamantul preuniversitar (denumire conform ctr 13356/21.10.2024)
CAN1145651 licitatie deschisa 30211000-1 24.04.2025 1,099,843
laborator de metaverse
SCNA1118012 procedura simplificata 79341000-6 12.03.2025 326,075
servicii de promovare a rutei complete de dual aferente proiectului dezvoltare campus integrat pentru invatamant dual in municipiul bacau
SCNA1117256 procedura simplificata 45210000-2 18.02.2025 11,595,837
proiectare si executie lucrari aferente obiectivului de investitii centru educational interdisciplinar si de agrement vatra dornei
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/4278094
  • /api/v1/authorities/4278094/spend
  • /api/v1/authorities/4278094/scores
  • /api/v1/authorities/4278094/benchmarks
  • /api/v1/authorities/4278094/county
  • /api/v1/red-flags/by-authority/4278094
  • /api/v1/authorities/4278094/years
  • /api/v1/authorities/4278094/cpv
  • /api/v1/authorities/4278094/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API