Total spending
5.57 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
5.03 Mn.
1,585 purchases
Offline purchases
3,224 RON
4 purchases
Tenders
542,077 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: 0.04% of everything spent in BACĂU county · Ranked 153 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 | CONCIB SRL CUI: 13827183 | 895,000 | — | — | 895,000 | 16.1% | 1 |
| 2 | NEWTECH CONSTRUCT 2014 SRL CUI: 33556216 | — | — | 542,077 | 542,077 | 9.7% | 1 |
| 3 | METEOR ON-LINE MEDIA SRL CUI: 14629702 | 365,632 | — | — | 365,632 | 6.6% | 13 |
| 4 | GORGONA DESIGN SRL CUI: 15576460 | 295,986 | — | — | 295,986 | 5.3% | 58 |
| 5 | EURO-CONS SRL CUI: 15102530 | 240,444 | — | — | 240,444 | 4.3% | 42 |
| 6 | POPA GEORGE-NICUSOR INTREPRINDERE INDIVIDUALA CUI: 31137610 | 227,993 | — | — | 227,993 | 4.1% | 27 |
| 7 | GAMSERV CONS SRL CUI: 38156989 | 215,993 | — | — | 215,993 | 3.9% | 57 |
| 8 | DEDEMAN SRL CUI: 2816464 | 172,640 | — | — | 172,640 | 3.1% | 198 |
| 9 | WPT INDUSTRY GROUP SRL CUI: 34196123 | 164,068 | — | — | 164,068 | 2.9% | 21 |
| 10 | ASTROMAGAZIN SRL CUI: 26844542 | 123,371 | — | — | 123,371 | 2.2% | 33 |
The share is taken of the 5.57 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 |
|---|---|---|---|---|
| DA41303950 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 347 |
| Contract object: achizitie hrana animale vii vivariu | ||||
| DA41299761 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,086 |
| Contract object: achizitie materiale proiecte | ||||
| DA41290989 | MACRANDA SRL CUI: 24906614 | 15713000-9 | 29.09.2026 | 1,789 |
| Contract object: achizitie hrana reptile vivariu | ||||
| DA41283432 | DANTE INTERNATIONAL SA CUI: 14399840 | 31440000-2 | 29.09.2026 | 243 |
| Contract object: achizitie acumulatori aa si aaa | ||||
| DA41280253 | EURO-CONS SRL CUI: 15102530 | 50730000-1 | 28.09.2026 | 5,083 |
| Contract object: igienizare / intretinere aer conditionat | ||||
| DA41267400 | EDULAB SRL CUI: 35674196 | 39162100-6 | 25.09.2026 | 640 |
| Contract object: achizitie materiale educationale | ||||
| DA41263440 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 3,521 |
| Contract object: achizitie cutii depozitare | ||||
| DA41257075 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 288 |
| Contract object: achizitie scara + platforma | ||||
| DA41256964 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 270 |
| Contract object: achizitie diverse materiale sera | ||||
| DA41244478 | SILGETY SRL CUI: 13566711 | 22819000-4 | 23.09.2026 | 3,648 |
| Contract object: achizitie produse simpozion | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828805 | APICOLA SRL CUI: 11069201 | 03144000-2 | 11.08.2026 | 1,347 |
| Contract object: produse apicole | ||||
| DAN2213443 | PROART LINE SRL CUI: 32158107 | 37820000-2 | 01.07.2024 | 245 |
| Contract object: materiale pictura | ||||
| DAN2213341 | APICOLA SRL CUI: 11069201 | 03144000-2 | 01.07.2024 | 348 |
| Contract object: achizitie produse apicole | ||||
| DAN1824085 | ZOO-CENTER VET SRL CUI: 29311544 | 15713000-9 | 28.12.2022 | 1,284 |
| Contract object: hrana pentru animale si pasari exotice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1035492 | procedura simplificata | 45453000-7 | 15.04.2020 | 542,077 |
| Contract object: amenajare si imprejmuire proprietate complexul muzeal de stiintele naturii ion borcea 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/4278388/api/v1/authorities/4278388/spend/api/v1/authorities/4278388/scores/api/v1/authorities/4278388/benchmarks/api/v1/authorities/4278388/county/api/v1/red-flags/by-authority/4278388/api/v1/authorities/4278388/years/api/v1/authorities/4278388/cpv/api/v1/authorities/4278388/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders