Total spending
64.74 Mn.
689 suppliers · spent between 2018 and 2026
Direct purchases
34.10 Mn.
15,914 purchases
Offline purchases
3.85 Mn.
189 purchases
Tenders
26.79 Mn.
16 procedures · 94 contracts
Single-bidder rate
35.8%
1,237 lots
National rate: 40.9%
Ranked 3,367 of 5,138
DSI index
58.6%
37.95 Mn. of 64.74 Mn. without a tender
National median: 33.4%
Ranked 498 of 4,323
HHI
1,651
0 of 3 markets concentrated
National median: 1,961
Ranked 1,891 of 3,055
In county context: 0.41% of everything spent in BACĂU county · Ranked 35 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 142; the other 130 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 | CONSULTING GRUP EXPERT SRL CUI: 24087773 | — | — | 5,525,952 | 5,525,952 | 8.5% | 1 |
| 2 | CONCIB SRL CUI: 13827183 | — | — | 5,525,952 | 5,525,952 | 8.5% | 1 |
| 3 | MEDIZIN TECHNOLOGIES SRL CUI: 45475654 | — | — | 1,896,500 | 1,896,500 | 2.9% | 1 |
| 4 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 1,872,974 | 1,872,974 | 2.9% | 1 |
| 5 | DOCSER SRL CUI: 17095366 | 1,624,406 | 1,252 | — | 1,625,658 | 2.5% | 754 |
| 6 | FARMEXIM SA CUI: 335278 | 522,244 | — | 1,100,697 | 1,622,941 | 2.5% | 503 |
| 7 | MARSTE SRL CUI: 13928935 | 1,512,995 | — | — | 1,512,995 | 2.3% | 17 |
| 8 | RADU 95 SRL CUI: 25679510 | 1,415,979 | — | — | 1,415,979 | 2.2% | 1,011 |
| 9 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 79,000 | 24,000 | 1,175,380 | 1,278,380 | 2.0% | 5 |
| 10 | TEHNO GERAR SRL CUI: 42597380 | 1,243,151 | — | — | 1,243,151 | 1.9% | 20 |
The share is taken of the 64.74 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 |
|---|---|---|---|---|
| DA41291806 | CASA URSACHI SRL CUI: 42484968 | 15100000-9 | 30.09.2026 | 118 |
| Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) casa ursachi | ||||
| DA41302132 | DNS BIROTICA SRL CUI: 16310679 | 30234400-2 | 30.09.2026 | 2,260 |
| Contract object: dvd+r dvd dvd-uri dl double layer 8.5 gb 8.5gb 8x 8 x verbatim- radiologie | ||||
| DA41301492 | BIO EEL SRL CUI: 1199107 | 33600000-6 | 30.09.2026 | 221 |
| Contract object: micogal rompharm 100mg * 15capsule itraconazolum- farmacie | ||||
| DA41293976 | INFOCENTER SRL CUI: 16474833 | 30213300-8 | 30.09.2026 | 2,065 |
| Contract object: sistem desktop i5-12400, 16gb ddr4, ssd 512gb, w11pro | ||||
| DA41296035 | DIAMEDIX IMPEX SA CUI: 8529458 | 33696300-8 | 30.09.2026 | 5,558 |
| Contract object: pachet reactivi laborator | ||||
| DA41282597 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 29.09.2026 | 107 |
| Contract object: pachet rechizite - sectia 1 | ||||
| DA41283151 | DABIS COMPANY SRL CUI: 31445505 | 15551300-8 | 29.09.2026 | 99 |
| Contract object: supliment achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) dabis company | ||||
| DA41282923 | JUST TOP OFFICE SRL CUI: 44958081 | 30237410-6 | 29.09.2026 | 95 |
| Contract object: mouse wireless fara fir spacer 1000 dpi optic negru -sectia 2 | ||||
| DA41274886 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 29.09.2026 | 11,800 |
| Contract object: pachet materiale sanitare - ingrijiri paliative | ||||
| DA41271965 | DABIS COMPANY SRL CUI: 31445505 | 15500000-3 | 28.09.2026 | 3,226 |
| Contract object: achizitie alimente spital pnf bacau s17_l09 (28.09.2026 - 5.10.2026) dabis company | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866098 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 28.09.2026 | 557 |
| Contract object: apa plata si sgr | ||||
| DAN2866062 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 28.09.2026 | 66 |
| Contract object: bilete de trimitere internare si concedii medicale | ||||
| DAN2860915 | PFI CECA P FELICIA - INFIRMIERA CUI: 54733213 | 85111200-2 | 22.09.2026 | 12,000 |
| Contract object: servicii de ingrijiri medicale- servicii de ingrijiri ( infirmiera)- sectia recuperare | ||||
| DAN2860821 | IACOB D IULIA - ASISTENT MEDICAL GENERALIST CUI: 54600667 | 79625000-1 | 22.09.2026 | 14,000 |
| Contract object: servicii de asistenta medicala de specialitate- sectia recuperare | ||||
| DAN2860727 | BILIS P ALEXANDRU-DANIEL - ASISTENT MEDICAL GENERALIST CUI: 54431762 | 79625000-1 | 22.09.2026 | 13,000 |
| Contract object: servicii de asistenta medicala de specialitate -asistent medical generalist | ||||
| DAN2860541 | DANIELA SERVMED SRL CUI: 48262979 | 79625000-1 | 22.09.2026 | 14,000 |
| Contract object: servicii de asistenta medicala de specialitate - sectia 2 | ||||
| DAN2860502 | ALENORTEP SRL CUI: 48171820 | 85111200-2 | 22.09.2026 | 12,000 |
| Contract object: servicii de ingrijiri medicale in beneficiul autoritatii contractante - sectia 2 | ||||
| DAN2856998 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 17.09.2026 | 112 |
| Contract object: apa plata 0.5m l= produse panificatie+sgr | ||||
| DAN2856958 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 17.09.2026 | 557 |
| Contract object: apa plata si sgr | ||||
| DAN2854297 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 15.09.2026 | 30 |
| Contract object: bilete trimitere internare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133118 | procedura simplificata | 45215140-0 | 23.09.2026 | 11,051,904 |
| Contract object: contract de proiectare, asistenta tehnica, verificarea tehnica a documentatiilor si executia lucrarilor pentru obiectivul construire si dotare pavilion destinat ingrijirilor paliative la spitalul de pneumoftiziologie bacau, finantat de catre amps - autoritatea de management pentru programul sanatate, conform contractului de finantare dg ps nr. 127878 / 31.10.2025, cod smis 344275 | ||||
| CAN1158075 | licitatie deschisa | 72260000-5 | 28.01.2026 | 1,872,974 |
| Contract object: achizitie servicii de implementare sistem integrat de ehealth pentru managementul evenimentelor medicale, digitalizarea activitatilor si a relatiei cu tertii in cadrul spitalului de pneumoftiziologie bacau | ||||
| CAN1158078 | licitatie deschisa | 30000000-9 | 24.11.2025 | 478,296 |
| Contract object: furnizare produse it pentru sistemul de digitalizare al spitalului de pneumoftiziologie bacau (pii.c7.i3.3) | ||||
| SCNA1121999 | procedura simplificata | 33690000-3 | 25.06.2025 | 1,403,139 |
| Contract object: contract furnizare de medicamnete | ||||
| SCNA1118058 | procedura simplificata | 33100000-1 | 02.04.2025 | 2,631,500 |
| Contract object: contract de furnizare echipamente medicale pentru dotarea spitalului de pneumoftiziologie bacau, pe loturi (lot 1 = echipamente de diagnostice; lot 2 = echipamente monitorizare, asistenta si tratament; lot 3 = echipamente laborator analize medicale). | ||||
| SCNA1118777 | procedura simplificata | 33100000-1 | 02.04.2025 | 949,200 |
| Contract object: contract de furnizare echipamente de diagnosticare pentru dotarea spitalului de pneumoftiziologie bacau. | ||||
| SCNA1106287 | procedura simplificata | 33690000-3 | 25.06.2024 | 1,142,510 |
| Contract object: contract de furnizare medicamente | ||||
| SCNA1087767 | procedura simplificata | 33690000-3 | 15.06.2023 | 935,918 |
| Contract object: contract de furnizare | ||||
| SCNA1073818 | procedura simplificata | 33100000-1 | 01.08.2022 | 499,000 |
| Contract object: contract de furnizare echipament medical | ||||
| SCNA1071593 | procedura simplificata | 33690000-3 | 21.06.2022 | 529,016 |
| Contract object: contract de furnizare medicamente | ||||
- 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/4278213/api/v1/authorities/4278213/spend/api/v1/authorities/4278213/scores/api/v1/authorities/4278213/benchmarks/api/v1/authorities/4278213/county/api/v1/red-flags/by-authority/4278213/api/v1/authorities/4278213/years/api/v1/authorities/4278213/cpv/api/v1/authorities/4278213/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders