Total spending
144.82 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
41.91 Mn.
1,186 purchases
Offline purchases
1.23 Mn.
37 purchases
Tenders
101.68 Mn.
25 procedures · 27 contracts
Single-bidder rate
55.6%
27 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
29.8%
43.14 Mn. of 144.82 Mn. without a tender
National median: 33.4%
Ranked 2,529 of 4,323
HHI
1,636
0 of 2 markets concentrated
National median: 1,961
Ranked 1,908 of 3,055
In county context: 0.93% of everything spent in BACĂU county · Ranked 14 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 123; the other 111 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 | HABAU SRL CUI: 13092995 | 331,512 | — | 27,114,072 | 27,445,584 | 19.0% | 5 |
| 2 | TECH IT SOLUTIONS SRL CUI: 33842838 | 148,000 | — | 27,114,072 | 27,262,072 | 18.8% | 4 |
| 3 | CONEXTRUST SA CUI: 947730 | 34,680 | — | 12,756,989 | 12,791,669 | 8.8% | 7 |
| 4 | ROMCONSTRUCTOR SA CUI: 952761 | 5,409,613 | — | 4,268,067 | 9,677,680 | 6.7% | 23 |
| 5 | CAPITAL INVEST SRL CUI: 22227226 | 1,656,202 | — | 7,367,562 | 9,023,764 | 6.2% | 10 |
| 6 | AIM ROATA SRL CUI: 33692781 | 147,815 | 252,449 | 6,021,620 | 6,421,884 | 4.4% | 7 |
| 7 | PROIECT CFDP SRL CUI: 36391929 | 823,850 | — | 5,561,218 | 6,385,068 | 4.4% | 13 |
| 8 | DASMA SRL CUI: 15548240 | 4,318,879 | 73,950 | — | 4,392,829 | 3.0% | 47 |
| 9 | CADVYLL CONST SRL CUI: 17559415 | 899,976 | — | 3,431,189 | 4,331,165 | 3.0% | 2 |
| 10 | INTERNATIONAL GEMS SRL CUI: 7868332 | 4,224,335 | — | — | 4,224,335 | 2.9% | 19 |
The share is taken of the 144.82 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 |
|---|---|---|---|---|
| DA41250925 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 23.09.2026 | 18,973 |
| Contract object: achizitie servicii legislative | ||||
| DA41232373 | PANDEL DESIGN SRL CUI: 35561251 | 71322000-1 | 22.09.2026 | 20,000 |
| Contract object: servicii de proiectare | ||||
| DA41115920 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66515200-5 | 07.09.2026 | 8,914 |
| Contract object: asigurare cladiri si asigurare persoane voluntare | ||||
| DA41108984 | OMEGA BC COMMUNICATIONS SRL CUI: 19218848 | 32323500-8 | 04.09.2026 | 39,601 |
| Contract object: sistem supraveghere video parc fotovoltaic | ||||
| DA41100748 | THETYS PUMPS SRL CUI: 41402307 | 42122130-0 | 03.09.2026 | 16,650 |
| Contract object: achizitie electropompa verticala mxv 40-919 | ||||
| DA41100749 | METAL FABRIC SRL CUI: 965656 | 42122130-0 | 03.09.2026 | 189,863 |
| Contract object: grup ridicare a presiunii apa potabila | ||||
| DA40979593 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 12.08.2026 | 3,219 |
| Contract object: rca si casco | ||||
| DA40960745 | EVALUARI IMOBILIARE SOLUTION SRL CUI: 24176544 | 79419000-4 | 10.08.2026 | 11,700 |
| Contract object: evaluare bunuri imobile si bunuri mobile in vederea inregistrarii in contabilitate | ||||
| DA40945955 | PINTEA IM ION INTREPRINDERE INDIVIDUALA CUI: 42050543 | 90921000-9 | 06.08.2026 | 29,520 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA40902822 | TERRA CONSULT SRL CUI: 23593721 | 71300000-1 | 29.07.2026 | 20,000 |
| Contract object: documentatie aviz amplasament | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737197 | ANTODARY TRANSCOM SRL CUI: 38793515 | 39291000-8 | 22.04.2026 | 20,000 |
| Contract object: servicii de spalatorie autoturisme | ||||
| DAN2709976 | PRO-GREEN SRL CUI: 14345417 | 24440000-0 | 23.03.2026 | 15,000 |
| Contract object: produse de ingrasaman plante | ||||
| DAN2457774 | DELTACAD KMS SRL CUI: 48584311 | 71354300-7 | 20.05.2025 | 60,000 |
| Contract object: intocmire documentatii cadastrale | ||||
| DAN2388645 | ANTODARY TRANSCOM SRL CUI: 38793515 | 98310000-9 | 20.02.2025 | 16,900 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2263941 | PANDEL DESIGN SRL CUI: 35561251 | 71356200-0 | 12.09.2024 | 10,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DAN2180919 | PRO-GREEN SRL CUI: 14345417 | 24400000-8 | 15.05.2024 | 15,000 |
| Contract object: produse de ingrasamant pentru tuia, trandafiri, gazon, conifere, flori la ghiveci si alte plante de flori, insecticide si seminte de gazon, | ||||
| DAN2180870 | SABITERM IMPEX SRL CUI: 34156498 | 44617000-8 | 15.05.2024 | 44,550 |
| Contract object: urne de vot | ||||
| DAN2103806 | DASMA SRL CUI: 15548240 | 45111291-4 | 30.01.2024 | 73,950 |
| Contract object: amenajare spatiu interior al pietei saptamanale dofteana, strada principala , com. dofteana | ||||
| DAN2095566 | MARCOVAR SRL CUI: 16747941 | 60170000-0 | 18.01.2024 | 25,000 |
| Contract object: transport cete de colindatori | ||||
| DAN2095553 | VABUSEB SRL CUI: 15448062 | 15800000-6 | 18.01.2024 | 19,868 |
| Contract object: dulciuri pentru colindatori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164117 | licitatie deschisa | 55524000-9 | 12.03.2026 | 2,314,350 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna dofteana, judetul bacau - in cadrul programul national masa sanatoasa (pnms) - anul 2026 | ||||
| SCNA1125780 | procedura simplificata | 45221111-3 | 25.09.2025 | 3,457,997 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire pod peste raul dofteana in sat haghiac, comuna dofteana, judetul bacau | ||||
| SCNA1123086 | procedura simplificata | 45251100-2 | 18.07.2025 | 1,872,149 |
| Contract object: realizarea unei capacitati noi de producere a energiei din surse regenerabile pentru autoconsum in comuna dofteana, judetul bacau | ||||
| CAN1144902 | licitatie deschisa | 55524000-9 | 09.04.2025 | 2,192,233 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna dofteana, judetul bacau - in cadrul programul national masa sanatoasa (pnms) - anul 2025 | ||||
| CAN1126386 | licitatie deschisa | 55524000-9 | 16.05.2024 | 1,515,037 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna dofteana, judetul bacau - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| CAN1125249 | licitatie deschisa | 30195200-4 | 24.04.2024 | 1,098,000 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dofteana, judetul bacau, cod f-pnrr dotari - 2023 -0130 | ||||
| CAN1110440 | licitatie deschisa | 45231221-0 | 30.08.2023 | 54,228,144 |
| Contract object: proiectare si executie lucrari pentru investitia ,, infiintare sistem inteligent de distributie gaze naturale in comuna dofteana, cu satele apartinatoare dofteana, bogata, cucuieti, larga, haghiac, seaca, stefan voda, judetul bacau | ||||
| SCNA1090594 | procedura simplificata | 43262000-7 | 11.08.2023 | 324,066 |
| Contract object: furnizare utilaje specializate | ||||
| SCNA1086999 | procedura simplificata | 45221111-3 | 29.05.2023 | 1,810,761 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire pod peste raul doftenita in satul stefan voda, comuna dofteana | ||||
| SCNA1086998 | procedura simplificata | 45221111-3 | 29.05.2023 | 1,380,738 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: construire pod peste paraul larg in satul cucuieti, comuna dofteana | ||||
- 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/4278116/api/v1/authorities/4278116/spend/api/v1/authorities/4278116/scores/api/v1/authorities/4278116/benchmarks/api/v1/authorities/4278116/county/api/v1/red-flags/by-authority/4278116/api/v1/authorities/4278116/years/api/v1/authorities/4278116/cpv/api/v1/authorities/4278116/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders