Total spending
2.89 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
2.09 Mn.
271 purchases
Offline purchases
131,297 RON
8 purchases
Tenders
665,271 RON
2 procedures · 3 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BACĂU county · Ranked 199 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 55; the other 43 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 | TG SERVICES SRL CUI: 22397751 | 866,299 | 59,721 | — | 926,020 | 32.0% | 19 |
| 2 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | — | — | 378,005 | 378,005 | 13.1% | 1 |
| 3 | PROGO OFFICE SRL CUI: 35709596 | 1,692 | — | 158,131 | 159,823 | 5.5% | 3 |
| 4 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 129,135 | 129,135 | 4.5% | 1 |
| 5 | ARHIEPISCOPIA ROMANULUI SI BACAULUI-ACTIVITATI ECONOMICE CUI: 51279466 | 124,202 | — | — | 124,202 | 4.3% | 2 |
| 6 | EXPROSOV SRL CUI: 36884358 | 102,000 | — | — | 102,000 | 3.5% | 1 |
| 7 | MISAVAN TRADING SRL CUI: 26784173 | 93,446 | — | — | 93,446 | 3.2% | 29 |
| 8 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 89,032 | — | — | 89,032 | 3.1% | 2 |
| 9 | COMPLEX HOTELIER DECEBAL SA CUI: 11425490 | 88,072 | — | — | 88,072 | 3.0% | 2 |
| 10 | MEG & MIH SRL CUI: 31109106 | 65,056 | — | — | 65,056 | 2.3% | 13 |
The share is taken of the 2.89 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 |
|---|---|---|---|---|
| DA41263994 | BULIGA CARMEN PERSOANA FIZICA AUTORIZATA CUI: 46282627 | 30192000-1 | 25.09.2026 | 3,030 |
| Contract object: set 30xcutie pentru depozitarea telefoanelor phone jail 36 dispozitive | ||||
| DA41212762 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 18.09.2026 | 8,471 |
| Contract object: pachet produse de curatenie cf 14122123 | ||||
| DA41171820 | DIDENT MEDICAL CENTER SRL CUI: 29514697 | 85147000-1 | 14.09.2026 | 2,270 |
| Contract object: servicii de medicina muncii | ||||
| DA41157829 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 508 |
| Contract object: pachet materiale | ||||
| DA41139429 | PSIHOSAN CONSULT SRL CUI: 31970229 | 85147000-1 | 09.09.2026 | 1,650 |
| Contract object: evaluare psihologica - medicina muncii | ||||
| DA41111636 | TG SERVICES SRL CUI: 22397751 | 45317000-2 | 04.09.2026 | 3,555 |
| Contract object: lucrari de montaj prize | ||||
| DA41063360 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 442 |
| Contract object: pachet materiale | ||||
| DA41063160 | CONTAINERE FDC SRL CUI: 34852902 | 44211100-3 | 27.08.2026 | 15,160 |
| Contract object: cabina paza 2.40 x 1.90 x 2.70m | ||||
| DA41048406 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 25.08.2026 | 7,360 |
| Contract object: platforma de management educational viva catalog | ||||
| DA41035269 | GRUP SOFT SRL CUI: 4236838 | 72212900-8 | 24.08.2026 | 3,200 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565968 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 06.10.2025 | 31 |
| Contract object: pixuri cu gel uniball. | ||||
| DAN2554549 | LOGOTIP COPY CENTER SRL CUI: 16648328 | 30192153-8 | 23.09.2025 | 121 |
| Contract object: stampila de birou trodat printy 4630stampila trodat | ||||
| DAN2488700 | GERMAN ELECTRONICS SRL CUI: 15929759 | 38300000-8 | 27.06.2025 | 5,788 |
| Contract object: pacchet aparate masura factori de mediu | ||||
| DAN1252176 | TG SERVICES SRL CUI: 22397751 | 45453000-7 | 23.03.2020 | 24,769 |
| Contract object: lucrari de reparatii si igienizare grup sanitar parter corp a c.n. gh. vrancenu bacau | ||||
| DAN1197967 | TG SERVICES SRL CUI: 22397751 | 45453000-7 | 10.12.2019 | 16,608 |
| Contract object: reparatii si igienizare pentru sala de clasa ix b | ||||
| DAN1189588 | NARCREATIVE SRL CUI: 37870857 | 45453000-7 | 25.11.2019 | 48,663 |
| Contract object: executie lucrari de reparatii si igienizare pentru salile de clasa ix a si xii e | ||||
| DAN1189578 | TG SERVICES SRL CUI: 22397751 | 45453000-7 | 25.11.2019 | 18,344 |
| Contract object: executie lucrari de reparatii si igienizare grup sanitar etaj ii (fete) si inlocuire usi cancelarie | ||||
| DAN1176565 | STIBINA SRL CUI: 16899729 | 45453000-7 | 28.10.2019 | 16,973 |
| Contract object: executie lucrari de igienizare cl. a v-a cf. contract 2322/09/09/2019 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110614 | procedura simplificata | 30000000-9 | 16.09.2024 | 507,140 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national gheorghe vranceanu | ||||
| SCNA1024255 | procedura simplificata | 30213000-5 | 01.10.2019 | 158,131 |
| Contract object: furnizare statii de lucru | ||||
- 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/4278418/api/v1/authorities/4278418/spend/api/v1/authorities/4278418/scores/api/v1/authorities/4278418/benchmarks/api/v1/authorities/4278418/county/api/v1/red-flags/by-authority/4278418/api/v1/authorities/4278418/years/api/v1/authorities/4278418/cpv/api/v1/authorities/4278418/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders