Total spending
45.23 Mn.
295 suppliers · spent between 2018 and 2026
Direct purchases
23.62 Mn.
1,959 purchases
Offline purchases
2.17 Mn.
211 purchases
Tenders
19.44 Mn.
14 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
57.0%
25.79 Mn. of 45.23 Mn. without a tender
National median: 33.4%
Ranked 547 of 4,323
HHI
2,344
0 of 2 markets concentrated
National median: 1,961
Ranked 1,201 of 3,055
In county context: 0.29% of everything spent in BACĂU county · Ranked 56 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 148; the other 136 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 | ARBOCON IMPEX SRL CUI: 15474746 | 237,689 | — | 5,028,523 | 5,266,212 | 11.6% | 4 |
| 2 | COMPREST INTERMED SRL CUI: 34312740 | 1,646,441 | — | 2,287,474 | 3,933,915 | 8.7% | 3 |
| 3 | TRUST GP SRL CUI: 42618660 | 950,010 | — | 2,018,952 | 2,968,962 | 6.6% | 6 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | 3,124 | 2,846,078 | 2,849,202 | 6.3% | 3 |
| 5 | CONEXTRUST SA CUI: 947730 | 12,522 | — | 1,799,905 | 1,812,427 | 4.0% | 3 |
| 6 | UNICUTILAJ SRL CUI: 32400625 | 29,400 | — | 1,555,753 | 1,585,153 | 3.5% | 4 |
| 7 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | — | 1,216,561 | — | 1,216,561 | 2.7% | 8 |
| 8 | SEGINA COMPANY SRL CUI: 32633884 | 1,197,938 | — | — | 1,197,938 | 2.6% | 10 |
| 9 | COMANDI SRL CUI: 15180562 | 890,625 | 262,457 | — | 1,153,082 | 2.5% | 6 |
| 10 | INOVAIL CONSTRUCTII SRL CUI: 39728701 | 1,111,760 | — | — | 1,111,760 | 2.5% | 12 |
The share is taken of the 45.23 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 |
|---|---|---|---|---|
| DA41302169 | GRUP PETROMECANIC SRL CUI: 21924292 | 50800000-3 | 30.09.2026 | 6,616 |
| Contract object: reparat buldoexcavator bc 55 poduri | ||||
| DA41292288 | DEDEMAN SRL CUI: 2816464 | 39715240-1 | 29.09.2026 | 305 |
| Contract object: convector electric 2000w b2000 | ||||
| DA41273043 | VIA MCADAM SRL CUI: 36319397 | 79415200-8 | 29.09.2026 | 18,000 |
| Contract object: achizitie documentatii lucrari de reparatii | ||||
| DA41282377 | RGV SERVICE DINAMIC SRL CUI: 37705671 | 50110000-9 | 29.09.2026 | 8,926 |
| Contract object: servicii de reparare si de intretinere | ||||
| DA41276266 | RGV SERVICE DINAMIC SRL CUI: 37705671 | 71631200-2 | 28.09.2026 | 372 |
| Contract object: servicii inspectie tehnica | ||||
| DA41256076 | ANDCOSM SRL CUI: 8155027 | 14212210-5 | 24.09.2026 | 1,145 |
| Contract object: achizitie nisip 0-4 mm | ||||
| DA41231188 | EGARMIN M MIHAI - DIRIGINTE DE SANTIER CUI: 19430726 | 71520000-9 | 22.09.2026 | 6,000 |
| Contract object: dirigentie santier -supravegherea lucrarilor de executie lucrari de intretinere - plombari | ||||
| DA41232711 | FORPEP SRL CUI: 974034 | 44482200-4 | 22.09.2026 | 711 |
| Contract object: verificare hidranti | ||||
| DA41218869 | CAPITAL INVEST SRL CUI: 22227226 | 45233142-6 | 18.09.2026 | 82,540 |
| Contract object: achizitie lucrari de refacere carosabil | ||||
| DA41217687 | TOPO-SISTEM SRL CUI: 15960827 | 71354300-7 | 18.09.2026 | 6,750 |
| Contract object: servicii de cadastru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865113 | PORTAL PREST CONT SRL CUI: 50129460 | 30192153-8 | 28.09.2026 | 790 |
| Contract object: stampile | ||||
| DAN2865099 | REGIA NATIONALA A PADURILOR ROMSILVA RA BUCURESTI DIRECTIA SILVICA BACAU CUI: 951006 | 79212000-3 | 28.09.2026 | 12,736 |
| Contract object: servicii de audit | ||||
| DAN2865089 | ACATRINEI TRANS SRL CUI: 20167039 | 03419000-0 | 28.09.2026 | 1,075 |
| Contract object: cherestea | ||||
| DAN2865086 | AUTO PRO CONSULTING SRL CUI: 17896658 | 98390000-3 | 28.09.2026 | 496 |
| Contract object: verificare tahograf | ||||
| DAN2865083 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 28.09.2026 | 5,057 |
| Contract object: asigurare rca | ||||
| DAN2865079 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 28.09.2026 | 300 |
| Contract object: servicii publicitate | ||||
| DAN2865076 | MOLDOMIR NIK SRL CUI: 39399080 | 44165100-5 | 28.09.2026 | 104 |
| Contract object: furtun buldo | ||||
| DAN2865071 | LILIA COM SRL CUI: 23074694 | 39515100-6 | 28.09.2026 | 16,530 |
| Contract object: perdele | ||||
| DAN2865061 | CROMFER COM SRL CUI: 28002230 | 19512000-8 | 28.09.2026 | 700 |
| Contract object: servicii vulcanizare | ||||
| DAN2865050 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 22820000-4 | 28.09.2026 | 69 |
| Contract object: formulare stare civila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120422 | procedura simplificata | 45321000-3 | 16.05.2025 | 5,028,523 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare energetica scoala sat cernu, comuna poduri, judetul bacau | ||||
| SCNA1120144 | procedura simplificata | 72212517-6 | 09.05.2025 | 853,000 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,dezvoltare infrastructura tic(sisteme inteligente de management) in comuna poduri, judetul bacau | ||||
| SCNA1115460 | procedura simplificata | 45000000-7 | 20.12.2024 | 1,219,509 |
| Contract object: executie lucrari pentru investitia modernizare si eficientizare sistem de iluminat public in comuna poduri, judetul bacau - etapa 3 | ||||
| CAN1128236 | licitatie deschisa | 30000000-9 | 14.06.2024 | 900,159 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei poduri, judetul bacau | ||||
| SCNA1090377 | procedura simplificata | 45310000-3 | 08.08.2023 | 1,626,569 |
| Contract object: executie lucrari pentru investitia modernizare si eficientizare sistem de iluminat public in comuna poduri, judetul bacau-etapa 2. | ||||
| SCNA1086482 | procedura simplificata | 45233120-6 | 17.05.2023 | 1,799,905 |
| Contract object: lucrari de executie drumuri de interes local (finantate de buget local) | ||||
| SCNA1085032 | procedura simplificata | 45233120-6 | 12.04.2023 | 2,287,474 |
| Contract object: executie lucrari pentru investitia: modernizare drum sat cornet, comuna poduri, judetul bacau | ||||
| SCNA1070121 | procedura simplificata | 45233120-6 | 24.05.2022 | 2,018,952 |
| Contract object: executie lucrari - modernizare drum local lereni, comuna poduri, judetul bacau | ||||
| PCA1000596 | procedura simplificata | 50232100-1 | 27.01.2022 | 132,597 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei poduri, judetul bacau | ||||
| SCNA1059983 | procedura simplificata | 45316000-5 | 22.10.2021 | 846,147 |
| Contract object: executie lucrari pentru investitia modernizare si eficientizare sistem de iluminat public in comuna poduri, 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/4278183/api/v1/authorities/4278183/spend/api/v1/authorities/4278183/scores/api/v1/authorities/4278183/benchmarks/api/v1/authorities/4278183/county/api/v1/red-flags/by-authority/4278183/api/v1/authorities/4278183/years/api/v1/authorities/4278183/cpv/api/v1/authorities/4278183/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders