Total spending
58.80 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
14.78 Mn.
1,102 purchases
Offline purchases
641,611 RON
274 purchases
Tenders
43.37 Mn.
19 procedures · 19 contracts
Single-bidder rate
26.3%
19 lots
National rate: 40.9%
Ranked 4,133 of 5,138
DSI index
26.2%
15.42 Mn. of 58.80 Mn. without a tender
National median: 33.4%
Ranked 2,884 of 4,323
HHI
1,242
0 of 1 markets concentrated
National median: 1,961
Ranked 2,426 of 3,055
In county context: 0.38% of everything spent in BACĂU county · Ranked 41 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 | LAFORSERVICE SRL CUI: 6673529 | 524,057 | — | 7,865,412 | 8,389,469 | 14.3% | 10 |
| 2 | GRUP TERMLOC SRL CUI: 14828446 | — | — | 6,604,251 | 6,604,251 | 11.2% | 1 |
| 3 | CONEXTRUST SA CUI: 947730 | — | — | 6,480,373 | 6,480,373 | 11.0% | 3 |
| 4 | SOFIPET SRL CUI: 14696574 | — | — | 4,986,736 | 4,986,736 | 8.5% | 1 |
| 5 | KAPITAN CONSTRUCT SRL CUI: 8662879 | — | — | 4,493,932 | 4,493,932 | 7.6% | 1 |
| 6 | BVA SERVICII SRL CUI: 30941845 | — | — | 4,349,658 | 4,349,658 | 7.4% | 2 |
| 7 | INSTAL DESIGN SRL CUI: 24537088 | — | — | 4,190,955 | 4,190,955 | 7.1% | 1 |
| 8 | SECUNET PROJECT SRL CUI: 35612240 | — | — | 1,481,078 | 1,481,078 | 2.5% | 1 |
| 9 | FEDEROM TRANS SRL CUI: 35848721 | 657,421 | — | — | 657,421 | 1.1% | 14 |
| 10 | ELECTROIND SRL CUI: 11111063 | 641,713 | — | — | 641,713 | 1.1% | 17 |
The share is taken of the 58.80 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 |
|---|---|---|---|---|
| DA41301602 | CBR INVEST SRL CUI: 19990375 | 34330000-9 | 30.09.2026 | 643 |
| Contract object: piese de schimb revizie | ||||
| DA41292144 | FORPEP SRL CUI: 974034 | 35111320-4 | 29.09.2026 | 253 |
| Contract object: stingator tip p6 | ||||
| DA41292057 | FORPEP SRL CUI: 974034 | 35111320-4 | 29.09.2026 | 1,517 |
| Contract object: stingator tip p6 | ||||
| DA41291927 | FORPEP SRL CUI: 974034 | 44482200-4 | 29.09.2026 | 1,782 |
| Contract object: verificare hidranti | ||||
| DA41286982 | ELECTROIND SRL CUI: 11111063 | 45310000-3 | 29.09.2026 | 4,893 |
| Contract object: instalatie electrica alimentare organizare de santier | ||||
| DA41288482 | NOX REAL TRANS SRL CUI: 21309034 | 50112200-5 | 29.09.2026 | 21,765 |
| Contract object: reparatie iveco daily | ||||
| DA41261881 | IMPAR SRL CUI: 524625 | 34352100-0 | 25.09.2026 | 8,860 |
| Contract object: anv.315/80 r22.5 pirelli tg01 | ||||
| DA41250219 | MITRO FOREST SRL CUI: 40435063 | 03413000-8 | 24.09.2026 | 19,500 |
| Contract object: lemn de foc, fag | ||||
| DA41246148 | ETS TOTAL MARKET SRL CUI: 35401706 | 34928530-2 | 23.09.2026 | 5,667 |
| Contract object: corp led stradal 50w=300w,6000 lm | ||||
| DA41241344 | ETS TOTAL MARKET SRL CUI: 35401706 | 31531000-7 | 22.09.2026 | 255 |
| Contract object: bec led 15w e27 1500 lumeni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834197 | CARBOTECH SRL CUI: 19284485 | 34913000-0 | 18.08.2026 | 300 |
| Contract object: curea bx 39.5 (17*1003li) contitech | ||||
| DAN2605658 | CROMFER COM SRL CUI: 28002230 | 98390000-3 | 17.11.2025 | 310 |
| Contract object: servicii de vulcanizare | ||||
| DAN2531925 | PETRIUC I COSTEL INTREPRINDERE INDIVIDUALA CUI: 26021929 | 34913000-0 | 20.08.2025 | 377 |
| Contract object: furtun hidraulic mm jcb si <br>furtun protectie jcb | ||||
| DAN2526562 | CREANGA C EMIL INTREPRINDERE INDIVIDUALA CUI: 29897690 | 34913000-0 | 11.08.2025 | 420 |
| Contract object: inlocuire pivot fata stanga+manopera | ||||
| DAN2523338 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 85111820-4 | 05.08.2025 | 279 |
| Contract object: radiometrie alfa/beta globala | ||||
| DAN2496926 | SIF SISTEM SRL CUI: 16368859 | 30125100-2 | 04.07.2025 | 84 |
| Contract object: refil cartus laser | ||||
| DAN2485497 | REMO SAFE HOUSE CONSTRUCT SRL CUI: 37929210 | 34913000-0 | 24.06.2025 | 9,250 |
| Contract object: reparatie buldoexcavator | ||||
| DAN2465816 | ETS TOTAL MARKET SRL CUI: 35401706 | 50800000-3 | 29.05.2025 | 126 |
| Contract object: alte bunuri si servicii pt intretinere si functionare | ||||
| DAN2465485 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | 48000000-8 | 29.05.2025 | 1,431 |
| Contract object: alte servicii cu caracter functional | ||||
| DAN2465457 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 29.05.2025 | 1,255 |
| Contract object: consum energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135671 | procedura simplificata | 45214200-2 | 05.08.2026 | 4,493,932 |
| Contract object: executie lucrari aferente obiectivului construire scoala in localitatea coman, str. scolii, nr. 181, comuna sanduleni, judetul bacau si demolare cladiri existente | ||||
| SCNA1117493 | procedura simplificata | 45233292-2 | 25.02.2025 | 1,481,078 |
| Contract object: executie lucrari (inslusiv echipamente de specialitate, statii de incarcare auto, organizare de santier) pentru investitia sistem de monitorizare si siguranta a spatiului public in comuna sanduleni. judetul bacau | ||||
| SCNA1115031 | procedura simplificata | 39160000-1 | 12.12.2024 | 90,794 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna sanduleni, jud. bacau | ||||
| SCNA1113023 | procedura simplificata | 30213300-8 | 31.10.2024 | 306,334 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna sanduleni, judetul bacau - achizitie de echipamente sofware si alte solutii tic | ||||
| SCNA1110017 | procedura simplificata | 16700000-2 | 03.09.2024 | 240,000 |
| Contract object: imbunatatirea serviciilor locale de baza prin achizitia de utilaje in comuna sanduleni, judetul bacau | ||||
| SCNA1107791 | procedura simplificata | 71410000-5 | 19.07.2024 | 485,340 |
| Contract object: elaborare a planului urbanistic general in format digital a documentelor de amenajare a teritoriului in comuna sanduleni, judetul bacau | ||||
| SCNA1097938 | procedura simplificata | 45233120-6 | 16.01.2024 | 9,973,471 |
| Contract object: modernizare drumuri, punte auto si pietonala peste raul tazlau, sat mateiesti, comuna sanduleni, judetul bacau | ||||
| SCNA1092513 | procedura simplificata | 45233120-6 | 21.09.2023 | 1,760,559 |
| Contract object: modernizare drum comunal dc174 sat versesti, comuna sanduleni, judetul bacau | ||||
| SCNA1086477 | procedura simplificata | 45232150-8 | 17.05.2023 | 3,671,412 |
| Contract object: bransamente si racorduri in comuna sanduleni, judetul bacau | ||||
| SCNA1072329 | procedura simplificata | 45233142-6 | 04.07.2022 | 921,023 |
| Contract object: infiintare canalizare si statie de epurare ape uzate menajere in comuna sanduleni - lucrari de reparatii si punere in siguranta drum local campul tisei, comuna sanduleni, 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/4278299/api/v1/authorities/4278299/spend/api/v1/authorities/4278299/scores/api/v1/authorities/4278299/benchmarks/api/v1/authorities/4278299/county/api/v1/red-flags/by-authority/4278299/api/v1/authorities/4278299/years/api/v1/authorities/4278299/cpv/api/v1/authorities/4278299/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders