Total spending
12.96 Mn.
363 suppliers · spent between 2018 and 2026
Direct purchases
10.70 Mn.
7,035 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.26 Mn.
2 procedures · 4 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
5,228
0 of 1 markets concentrated
National median: 1,961
Ranked 222 of 3,055
In county context: 0.08% of everything spent in BACĂU county · Ranked 129 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 2,810,237 | — | — | 2,810,237 | 21.7% | 1,799 |
| 2 | CONBAC INTERTRADE GROUP SRL CUI: 12036059 | — | — | 1,771,802 | 1,771,802 | 13.7% | 1 |
| 3 | DEDEMAN SRL CUI: 2816464 | 1,041,484 | — | — | 1,041,484 | 8.0% | 1,102 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 571,675 | — | — | 571,675 | 4.4% | 179 |
| 5 | COMPUTERS GROUP SRL CUI: 17453839 | 478,753 | — | — | 478,753 | 3.7% | 663 |
| 6 | PULSAR SRL CUI: 8998020 | 288,009 | — | — | 288,009 | 2.2% | 103 |
| 7 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 1,710 | — | 262,600 | 264,310 | 2.0% | 2 |
| 8 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | 263,033 | — | — | 263,033 | 2.0% | 27 |
| 9 | PROD CRESUS SRL CUI: 5580219 | 213,158 | — | — | 213,158 | 1.6% | 19 |
| 10 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 209,527 | 209,527 | 1.6% | 1 |
The share is taken of the 12.96 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 |
|---|---|---|---|---|
| DA41301952 | VASION SRL CUI: 992154 | 44110000-4 | 30.09.2026 | 74 |
| Contract object: raticid vebitox pasta proaspata rosie ,vedbi 150gr -53333 | ||||
| DA41295782 | VASION SRL CUI: 992154 | 44160000-9 | 30.09.2026 | 94 |
| Contract object: ciment romcim plus 42.5r 20kg (80 buc/pal) | ||||
| DA41295521 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 30.09.2026 | 181 |
| Contract object: diverse produse alimentare | ||||
| DA41295501 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 30.09.2026 | 3,775 |
| Contract object: diverse produse alimentare | ||||
| DA41285919 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 30.09.2026 | 285 |
| Contract object: diverse articole | ||||
| DA41288003 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 620 |
| Contract object: diverse produse alimentare | ||||
| DA41287945 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31681410-0 | 29.09.2026 | 1,711 |
| Contract object: pachet materiale electrice 291 | ||||
| DA41286227 | EKODOR PLAST SRL CUI: 43302835 | 39831240-0 | 29.09.2026 | 9,058 |
| Contract object: pachet produse curatenie | ||||
| DA41263731 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 29.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||
| DA41263744 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112163 | procedura simplificata | 30000000-9 | 15.10.2024 | 487,245 |
| Contract object: furnizarea de echipamente it&c pentru proiectul de investitii dotarea cu laboratoare inteligente a colegiului n.v.karpen-smart school | ||||
| SCNA1077085 | procedura simplificata | 45214320-9 | 06.10.2022 | 1,771,802 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii <<construire corp cladire cdi (centru documentare si informare) si cabinete scolare>> | ||||
- 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/4278310/api/v1/authorities/4278310/spend/api/v1/authorities/4278310/scores/api/v1/authorities/4278310/benchmarks/api/v1/authorities/4278310/county/api/v1/red-flags/by-authority/4278310/api/v1/authorities/4278310/years/api/v1/authorities/4278310/cpv/api/v1/authorities/4278310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders