Total spending
2.62 Mn.
139 suppliers · spent between 2018 and 2025
Direct purchases
2.45 Mn.
1,003 purchases
Offline purchases
91,195 RON
42 purchases
Tenders
80,935 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BACĂU county · Ranked 211 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 88; the other 76 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 1,022,342 | 76,456 | — | 1,098,798 | 41.9% | 16 |
| 2 | DAREN AUTOMOBILE SRL CUI: 15934070 | 200,044 | — | — | 200,044 | 7.6% | 9 |
| 3 | ALL CLEAN & CLEAR SRL CUI: 40435136 | 116,628 | — | — | 116,628 | 4.4% | 4 |
| 4 | SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 | 114,041 | — | — | 114,041 | 4.3% | 6 |
| 5 | CONCEPT ALFA ENERGY SRL CUI: 18344430 | — | — | 80,935 | 80,935 | 3.1% | 1 |
| 6 | PROMAREX SRL CUI: 20766658 | 73,697 | — | — | 73,697 | 2.8% | 2 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 67,227 | — | — | 67,227 | 2.6% | 1 |
| 8 | EXATEL SRL CUI: 1579424 | 57,410 | — | — | 57,410 | 2.2% | 17 |
| 9 | COMPUTERS GROUP SRL CUI: 17453839 | 53,212 | — | — | 53,212 | 2.0% | 95 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 44,207 | 4,014 | — | 48,221 | 1.8% | 23 |
The share is taken of the 2.62 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 |
|---|---|---|---|---|
| DA38534420 | C&D THERM INSTALATII SRL CUI: 8461921 | 50532100-4 | 15.07.2025 | 2,400 |
| Contract object: servicii de reparatie echipamente de racire de tip vcv | ||||
| DA38529874 | C&D THERM INSTALATII SRL CUI: 8461921 | 50700000-2 | 15.07.2025 | 2,642 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare (chiller) | ||||
| DA38526084 | COMPUTERS GROUP SRL CUI: 17453839 | 50313200-4 | 14.07.2025 | 420 |
| Contract object: service imprimanta kyocera m2540 | ||||
| DA38471533 | DEDEMAN SRL CUI: 2816464 | 31321210-7 | 04.07.2025 | 157 |
| Contract object: cablu mccg-i 3x4 h07rn-f r100 | ||||
| DA38458431 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 03.07.2025 | 101 |
| Contract object: servicii de verificare greutate f1 | ||||
| DA38458183 | MATE-FIN SRL CUI: 466443 | 42913500-4 | 02.07.2025 | 1,250 |
| Contract object: filtre din fibra de sticla de inalta eficacitate : fp47 | ||||
| DA38457755 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 02.07.2025 | 2,215 |
| Contract object: servicii de etalonare acfn 2 buc servicii de verificare acfn cls. i 2 buc servicii de etalonare gre | ||||
| DA38293617 | TEHNOPREST SERV 81 SRL CUI: 43323048 | 31440000-2 | 06.06.2025 | 501 |
| Contract object: bosch power plus sli 12v 70ah (720a; 278x175x175) | ||||
| DA38265145 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 03.06.2025 | 949 |
| Contract object: rca 12 luni bc26epa | ||||
| DA38170872 | PAMARCO SYS SRL CUI: 33846660 | 50410000-2 | 22.05.2025 | 2,000 |
| Contract object: asistenta tehnica verificare metrologica sonde gama | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2509878 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 71319000-7 | 17.07.2025 | 325 |
| Contract object: expertiza locurilor de munca ml | ||||
| DAN2508656 | TEHNOPREST SERV 81 SRL CUI: 43323048 | 71631200-2 | 16.07.2025 | 168 |
| Contract object: itp | ||||
| DAN2136331 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 20.03.2024 | 2,520 |
| Contract object: srvicii telefonie fixa | ||||
| DAN2047910 | 2019 HP SERVICE SRL CUI: 40615765 | 50112000-3 | 16.11.2023 | 899 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DAN2045066 | 2019 HP SERVICE SRL CUI: 40615765 | 50112000-3 | 14.11.2023 | 459 |
| Contract object: revizie tehnica autoturism dacia duster | ||||
| DAN2014200 | OMV PETROM MARKETING SRL CUI: 11201891 | 24957000-7 | 05.10.2023 | 71 |
| Contract object: adblue canistra | ||||
| DAN2005216 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 25.09.2023 | 399 |
| Contract object: rovinieta bc24apm | ||||
| DAN1996759 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 12.09.2023 | 1,329 |
| Contract object: rovinieta autolaborator | ||||
| DAN1986478 | NICOMELI SRL CUI: 48487190 | 79521000-2 | 23.08.2023 | 239 |
| Contract object: servicii copiere documente | ||||
| DAN1986455 | FLANDO SRL CUI: 953619 | 30192150-7 | 23.08.2023 | 101 |
| Contract object: stampila l 40 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007468 | procedura simplificata | 45315000-8 | 02.11.2018 | 80,935 |
| Contract object: lucrari de executie a unui sistem fotovoltaic grid interactiv cu stocare pentru sediul administrativ al agentiei pentru protectia mediului 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/4278256/api/v1/authorities/4278256/spend/api/v1/authorities/4278256/scores/api/v1/authorities/4278256/benchmarks/api/v1/authorities/4278256/county/api/v1/red-flags/by-authority/4278256/api/v1/authorities/4278256/years/api/v1/authorities/4278256/cpv/api/v1/authorities/4278256/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders