Total spending
1.11 Bn.
937 suppliers · spent between 2018 and 2026
Direct purchases
27.63 Mn.
837 purchases
Offline purchases
75.10 Mn.
2,274 purchases
Tenders
1.01 Bn.
314 procedures · 526 contracts
Single-bidder rate
42.4%
392 lots
National rate: 40.9%
Ranked 2,733 of 5,138
DSI index
9.3%
102.73 Mn. of 1.11 Bn. without a tender
National median: 33.4%
Ranked 3,893 of 4,323
HHI
1,803
0 of 18 markets concentrated
National median: 1,961
Ranked 1,707 of 3,055
In county context: 7.08% of everything spent in BACĂU county · Ranked 4 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 176; the other 164 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 | NEW KOPEL CAR IMPORT SRL CUI: 26487059 | — | — | 120,728,356 | 120,728,356 | 11.0% | 3 |
| 2 | SICOR SRL CUI: 1583360 | — | — | 47,819,911 | 47,819,911 | 4.4% | 4 |
| 3 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 45,078,312 | 45,078,312 | 4.1% | 1 |
| 4 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 45,078,312 | 45,078,312 | 4.1% | 1 |
| 5 | TRANSPORT PUBLIC SA CUI: 10158084 | 8,640 | — | 43,428,000 | 43,436,640 | 4.0% | 3 |
| 6 | DANLIN XXL SRL CUI: 16360111 | — | — | 41,243,122 | 41,243,122 | 3.8% | 1 |
| 7 | BRECHT AG SRL CUI: 36004062 | 25,700 | 201,380 | 36,022,187 | 36,249,267 | 3.3% | 12 |
| 8 | INOVECO SRL CUI: 5018980 | — | — | 22,042,433 | 22,042,433 | 2.0% | 1 |
| 9 | INSPETI BUILDING RESTAURATION SRL CUI: 38060867 | — | — | 20,927,725 | 20,927,725 | 1.9% | 1 |
| 10 | DFS CENTER GRUP SRL CUI: 14866091 | 27,112 | 1,787,403 | 19,095,049 | 20,909,564 | 1.9% | 12 |
The share is taken of the 1.09 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 15.72 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41193659 | TECHNOMARK AG SRL CUI: 33360715 | 09211000-1 | 16.09.2026 | 48,872 |
| Contract object: uleiuri pentru motounelte | ||||
| DA41127996 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | 50730000-1 | 08.09.2026 | 10,025 |
| Contract object: servicii de reparare instalatii de climatizare | ||||
| DA41117810 | RDC ELECTRO-IT SRL CUI: 42606925 | 32333200-8 | 04.09.2026 | 909 |
| Contract object: kit vlogging agfaphoto realishot vlg-4k, include trepied cu baterie externa, card 32gb, microfon | ||||
| DA41069327 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.08.2026 | 2,705 |
| Contract object: pachet format din: 1. kit reumplere trusa sanitara stationara 19 buc; 2. trusa de prim ajutor 4 buc | ||||
| DA41057482 | SPYSHOP SRL CUI: 25051565 | 31625300-6 | 26.08.2026 | 4,293 |
| Contract object: pachet sistem supraveghere - camera, nvr 32 canale, hard disk, sursa alimentare | ||||
| DA41025608 | DEDEMAN SRL CUI: 2816464 | 42131147-8 | 20.08.2026 | 173 |
| Contract object: supapa siguranta boiler pn8 dn15 cu clap - pachet materiale iii | ||||
| DA41025535 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 20.08.2026 | 11,653 |
| Contract object: pachet materiale ii | ||||
| DA41025518 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 20.08.2026 | 24,620 |
| Contract object: pachet materiale i | ||||
| DA40979298 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 12.08.2026 | 17,420 |
| Contract object: achizitie articole sportive - echipamente pentru sporturi in aer liber/ jocuri de masa de exterior, | ||||
| DA40896249 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 30233100-2 | 30.07.2026 | 3,258 |
| Contract object: achizitie hard disk pentru server | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862503 | ADC MASTER AUTO SERVICE SRL CUI: 38258601 | 50531400-0 | 24.09.2026 | 12,317 |
| Contract object: servicii de reparatie si revizie pentru instalatia de ridicat la inaltime | ||||
| DAN2859936 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 22.09.2026 | 137,124 |
| Contract object: servicii de telefonie mobila, date mobile si telefonie fixa | ||||
| DAN2857623 | LEMINGS SRL CUI: 12039551 | 35261000-1 | 18.09.2026 | 43,440 |
| Contract object: materialelor de informare si comunicare pentru serviciul administrare piete si cladiri, pe 3 loturi | ||||
| DAN2854668 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 15.09.2026 | 92,369 |
| Contract object: imprimate tipizate | ||||
| DAN2854419 | SPIDER COM SRL CUI: 16570911 | 39713431-3 | 15.09.2026 | 9,713 |
| Contract object: consumabile robot subacvatic de curatare a bazinului de inot bacau | ||||
| DAN2853152 | ARTIMEX PLAY SRL CUI: 38370256 | 37535291-3 | 14.09.2026 | 2,065 |
| Contract object: husa de protectie saltea perete escalada | ||||
| DAN2852332 | SPEED FIRE PROTECTION SRL CUI: 29534899 | 75250000-3 | 14.09.2026 | 131,700 |
| Contract object: servicii private situatii de urgenta tip p1 | ||||
| DAN2852308 | ECOPROJECT CONSULTING SRL CUI: 25782360 | 79311100-8 | 14.09.2026 | 5,500 |
| Contract object: servicii elaborare doc tehnica | ||||
| DAN2852284 | RAD-TRANS SRL CUI: 6617219 | 45500000-2 | 14.09.2026 | 234,800 |
| Contract object: servicii de inchiriere utilaje | ||||
| DAN2851620 | EMB ELENA METAL CONSTRUCT SRL CUI: 47490952 | 39113400-1 | 11.09.2026 | 57,990 |
| Contract object: sezlonguri si cosuri de gunoi, cu transport inclus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148303 | licitatie deschisa | 71322000-1 | 25.09.2026 | 3,498,200 |
| Contract object: servicii de proiectare pe loturi , faza dali, faza pth (inclusiv asistenta tehnica din partea proiectantului) si cerere finantare pentru sase unitati de invatamant din municipiul bacau | ||||
| SCNA1136969 | procedura simplificata | 45332000-3 | 11.09.2026 | 1,633,898 |
| Contract object: serviciilor de proiectare, faza proiect tehnic, asistenta tehnica din partea proiectantului, verificare tehnica de calitate a documentatiei tehnice si executia de lucrari pentru realizarea obiectivului de investitii lucrari tehnico-utilitare si sistematizare verticala pentru obiectivul de investitii - locuinte pentru tineri destinate inchirierii, judetul bacau, municipiul bacau | ||||
| SCNA1136962 | procedura simplificata | 71241000-9 | 11.09.2026 | 298,385 |
| Contract object: servicii de proiectare - resistematizare zona piata revolutiei - mihai viteazu | ||||
| SCNA1136055 | procedura simplificata | 45111300-1 | 10.09.2026 | 1,158,000 |
| Contract object: acord cadru - lucrari de eliminare a gardurilor si a diferitelor structuri si constructii metalice/lemn | ||||
| CAN1136616 | licitatie deschisa | 03121100-6 | 24.08.2026 | 403,194 |
| Contract object: acord cadru privind achizitie de plante pentru amenajarile peisagistice - 5 loturi | ||||
| CAN1109337 | licitatie deschisa | 45000000-7 | 12.08.2026 | 87,199,000 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru de reabilitare a retelelor termice primare, pentru obiectivul de investitii reabilitarea retelelor termice de transport pentru cresterea eficientei energetice a sistemului centralizat de termoficare din municipiul bacau smis 153247 | ||||
| CAN1124126 | licitatie deschisa | 34144910-0 | 12.08.2026 | 120,728,356 |
| Contract object: innoirea parcului de vehicule destinate transportului public - achizitie de vehicule nepoluante - 2 loturi | ||||
| CAN1171919 | licitatie deschisa | 34134100-6 | 27.07.2026 | 961,350 |
| Contract object: furnizare utilaj special pentru ridicari autovehicule (1 buc) | ||||
| CAN1114888 | licitatie deschisa | 45112711-2 | 24.07.2026 | 38,850,004 |
| Contract object: servicii de elaborare a proiectului tehnic (pth), asistenta tehnica si executia lucrarilor pentru proiectul reabilitare si modernizare parc cancicov din municipiul bacau | ||||
| CAN1093714 | licitatie deschisa | 45000000-7 | 20.07.2026 | 90,156,624 |
| Contract object: executia lucrarilor, inclusiv organizarea de santier, furnizarea si instalarea echipamentelor si utilajelor prevazute in cadrul proiectului<br>sistem de management al traficului pentru prioritizarea coridoarelor de transport public local si a deplasarilor cu bicicleta in municipiul bacau<br>cod smis 128427 | ||||
- 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/4278337/api/v1/authorities/4278337/spend/api/v1/authorities/4278337/scores/api/v1/authorities/4278337/benchmarks/api/v1/authorities/4278337/county/api/v1/red-flags/by-authority/4278337/api/v1/authorities/4278337/years/api/v1/authorities/4278337/cpv/api/v1/authorities/4278337/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders