Total spending
16.21 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
8.21 Mn.
1,770 purchases
Offline purchases
1.28 Mn.
14 purchases
Tenders
6.72 Mn.
19 procedures · 19 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,576
0 of 1 markets concentrated
National median: 1,961
Ranked 1,981 of 3,055
In county context: 0.10% of everything spent in BACĂU county · Ranked 121 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 81; the other 69 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 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,570,534 | 1,570,534 | 9.7% | 3 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 1,274,404 | — | 1,274,404 | 7.9% | 6 |
| 3 | SGPI SECURITY FORCE SRL CUI: 24452844 | 1,230,508 | — | — | 1,230,508 | 7.6% | 24 |
| 4 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 1,108,689 | 1,108,689 | 6.8% | 1 |
| 5 | MDA ENERGY SRL CUI: 45407951 | — | — | 701,346 | 701,346 | 4.3% | 1 |
| 6 | GAZ EST SA CUI: 14679859 | — | — | 534,118 | 534,118 | 3.3% | 1 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 500,655 | 500,655 | 3.1% | 2 |
| 8 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | — | — | 481,360 | 481,360 | 3.0% | 3 |
| 9 | VIC INSERO SRL CUI: 29099973 | 461,881 | — | — | 461,881 | 2.8% | 99 |
| 10 | TERMA SRL CUI: 9234919 | 452,686 | — | — | 452,686 | 2.8% | 173 |
The share is taken of the 16.21 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 |
|---|---|---|---|---|
| DA41299680 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 30.09.2026 | 18,200 |
| Contract object: achizitie tonere pentru echipamente in custodie | ||||
| DA41286212 | DIMI SRL CUI: 14192011 | 30199230-1 | 30.09.2026 | 5,839 |
| Contract object: achizitie plicuri personalizate | ||||
| DA41292511 | DEDEMAN SRL CUI: 2816464 | 44167100-9 | 29.09.2026 | 15 |
| Contract object: achizitie racord flexibil | ||||
| DA41286530 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 29.09.2026 | 11,297 |
| Contract object: achizitie servicii de paza si protectie | ||||
| DA41219171 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 21.09.2026 | 2,738 |
| Contract object: achizitie servicii de telefonie si de transmisie de date | ||||
| DA41217172 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 18.09.2026 | 840 |
| Contract object: achizitie servicii de furnizare si actualizare produs informatic legislativ | ||||
| DA41212618 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.09.2026 | 570 |
| Contract object: achizitie certificat digital calificat (reinnoire) | ||||
| DA41213274 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 18.09.2026 | 4,132 |
| Contract object: achizitie bonuri valorice carburanti | ||||
| DA41185032 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 30125000-1 | 15.09.2026 | 2,774 |
| Contract object: achizitie kit mentenanta cuptor lexmark mx632 | ||||
| DA41186131 | MAGIC PRINT SRL CUI: 8403882 | 22000000-0 | 15.09.2026 | 3,232 |
| Contract object: achizitie coperti pentru dosare, registre si imprimate personalizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858671 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 22 |
| Contract object: raft modular | ||||
| DAN2639796 | EMILYDOR BUSINESS SRL CUI: 40716093 | 50000000-5 | 23.12.2025 | 2,893 |
| Contract object: servicii de reconditionare a doua usi duble de exterior din lemn masiv situate la sediul tribunalului bacau, sectia a ii-a civila si de contencios administrativ si fiscal, localitatea bacau, strada stefan cel mare nr. 4, judetul bacau | ||||
| DAN2639726 | PSAPET-PROD-COM SRL CUI: 8289479 | 44423000-1 | 23.12.2025 | 496 |
| Contract object: materiale reparatii poarta culisanta | ||||
| DAN2464600 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.05.2025 | 67 |
| Contract object: baterie lavoar si robinet | ||||
| DAN2406236 | DOCUCENTER SRL CUI: 6673154 | 79521000-2 | 17.03.2025 | 237 |
| Contract object: servicii de imprimare si copiere documente | ||||
| DAN2175163 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 08.05.2024 | 224,834 |
| Contract object: servicii postale de distribuire corespondenta interna si externa pentru tribunalul bacau si instantele judecatoresti arondate acestuia | ||||
| DAN2102386 | DOCUCENTER SRL CUI: 6673154 | 79999100-4 | 26.01.2024 | 91 |
| Contract object: servicii scanare planse | ||||
| DAN1918791 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 10.05.2023 | 228,840 |
| Contract object: servicii postale de distribuire corespondenta interna si externa | ||||
| DAN1903895 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 18.04.2023 | 884 |
| Contract object: servicii de publicitate | ||||
| DAN1827963 | EDITURA CH BECK SRL CUI: 10306075 | 22110000-4 | 29.12.2022 | 776 |
| Contract object: pachet carti juridice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166601 | negociere fara publicare prealabila | 09123000-7 | 27.04.2026 | 573,435 |
| Contract object: furnizare gaze naturale pentru instantele arondate tribunalului bacau | ||||
| CAN1154938 | negociere fara publicare prealabila | 09310000-5 | 26.09.2025 | 654,308 |
| Contract object: furnizare energie electrica pentru instantele arondate tribunalului bacau | ||||
| CAN1138811 | negociere fara publicare prealabila | 09310000-5 | 12.12.2024 | 225,570 |
| Contract object: furnizare energie electrica pentru instantele arondate tribunalului bacau | ||||
| CAN1137370 | negociere fara publicare prealabila | 09123000-7 | 19.11.2024 | 701,346 |
| Contract object: furnizare gaze naturale pentru instantele arondate tribunalului bacau | ||||
| CAN1133769 | negociere fara publicare prealabila | 09310000-5 | 23.09.2024 | 74,649 |
| Contract object: furnizare energie electrica pentru instantele arondate tribunalului bacau | ||||
| CAN1115716 | negociere fara publicare prealabila | 09123000-7 | 13.11.2023 | 534,118 |
| Contract object: contract de furnizare gaze naturale pentru instantele judecatoresti arondate tribunalului bacau | ||||
| CAN1112409 | negociere fara publicare prealabila | 09310000-5 | 27.09.2023 | 342,791 |
| Contract object: furnizare energie electrica pentru instantele arondate tribunalului bacau | ||||
| CAN1066968 | negociere fara publicare prealabila | 09123000-7 | 24.11.2021 | 1,108,689 |
| Contract object: furnizare gaze naturale pentru instantele arondate tribunalului bacau | ||||
| SCNA1061131 | procedura simplificata | 48820000-2 | 12.11.2021 | 86,988 |
| Contract object: furnizare servere 6 buc. - tribunalul bacau | ||||
| CAN1062285 | negociere fara publicare prealabila | 09310000-5 | 06.09.2021 | 240,108 |
| Contract object: furnizare energie electrica pentru instantele arondate tribunalului 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/4278370/api/v1/authorities/4278370/spend/api/v1/authorities/4278370/scores/api/v1/authorities/4278370/benchmarks/api/v1/authorities/4278370/county/api/v1/red-flags/by-authority/4278370/api/v1/authorities/4278370/years/api/v1/authorities/4278370/cpv/api/v1/authorities/4278370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders