Total spending
58.23 Mn.
534 suppliers · spent between 2018 and 2026
Direct purchases
19.44 Mn.
1,644 purchases
Offline purchases
5.52 Mn.
1,230 purchases
Tenders
33.27 Mn.
37 procedures · 38 contracts
Single-bidder rate
70.8%
24 lots
National rate: 40.9%
Ranked 570 of 5,138
DSI index
42.9%
24.96 Mn. of 58.23 Mn. without a tender
National median: 33.4%
Ranked 1,332 of 4,323
HHI
3,644
0 of 3 markets concentrated
National median: 1,961
Ranked 544 of 3,055
In county context: 0.37% of everything spent in BACĂU county · Ranked 42 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 169; the other 157 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 | SARALIN SRL CUI: 16550728 | 181,215 | — | 11,739,662 | 11,920,877 | 20.5% | 6 |
| 2 | ATP TRUCKS AUTOMOBILE SRL CUI: 40723236 | — | — | 5,190,000 | 5,190,000 | 8.9% | 2 |
| 3 | GAMSERV CONS SRL CUI: 38156989 | — | — | 3,535,460 | 3,535,460 | 6.1% | 2 |
| 4 | MADCEZ IMPEX SRL CUI: 21393514 | — | — | 2,263,148 | 2,263,148 | 3.9% | 1 |
| 5 | LACONSTRUCT88 SRL CUI: 38227036 | 1,015,737 | 555,025 | — | 1,570,762 | 2.7% | 41 |
| 6 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 1,508,369 | 1,508,369 | 2.6% | 3 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,395,796 | 1,395,796 | 2.4% | 4 |
| 8 | AXIAL LIVE EVENTS SRL CUI: 39120061 | 314,145 | — | 886,310 | 1,200,455 | 2.1% | 21 |
| 9 | SERVICII PC SRL CUI: 23164037 | — | — | 962,460 | 962,460 | 1.7% | 1 |
| 10 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 38,472 | 144,380 | 768,600 | 951,452 | 1.6% | 4 |
The share is taken of the 58.23 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 |
|---|---|---|---|---|
| DA41273196 | DATA TECH SRL CUI: 14317484 | 32323500-8 | 28.09.2026 | 5,131 |
| Contract object: sistem de supraveghere video svsu pentru primaria slanic moldova | ||||
| DA41254437 | SNG SOLUTIONS SRL CUI: 39449804 | 35261000-1 | 24.09.2026 | 2,450 |
| Contract object: panou informativ 200x150 cm cu grilaj- proiect modernizare iluminat | ||||
| DA41254535 | SNG SOLUTIONS SRL CUI: 39449804 | 35261000-1 | 24.09.2026 | 300 |
| Contract object: panou informativ 90x60 cm obiectiv investitional reabilitare gradinita maruntica slanic moldova | ||||
| DA41236358 | DATA TECH SRL CUI: 14317484 | 51314000-6 | 22.09.2026 | 1,210 |
| Contract object: instalare camere web parc si izvoare oras slanic moldova | ||||
| DA41236746 | DATA TECH SRL CUI: 14317484 | 32323500-8 | 22.09.2026 | 4,551 |
| Contract object: sistem supraveghere hub scoala cerdac- u.a.t. oras slanic moldova | ||||
| DA41234858 | GRUP PETROMECANIC SRL CUI: 21924292 | 50800000-3 | 22.09.2026 | 5,590 |
| Contract object: reparatii autospeciala pompieri bc10psm slanic moldova | ||||
| DA41204233 | VRINCEANU BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 44783702 | 71520000-9 | 22.09.2026 | 25,500 |
| Contract object: servicii de asistenta tehnica- dirigentie de santier- gradinita maruntica slanic moldova | ||||
| DA41195387 | SAMYO BUSINESS SRL CUI: 31459004 | 45246000-3 | 16.09.2026 | 126,950 |
| Contract object: lucrari de reabilitare doua treceri torent str. oituz, slanic-moldova | ||||
| DA41163640 | AMBI COM SRL CUI: 24969027 | 39831240-0 | 11.09.2026 | 1,433 |
| Contract object: pachet produse curatenie | ||||
| DA41163571 | AMBI COM SRL CUI: 24969027 | 30199000-0 | 11.09.2026 | 1,319 |
| Contract object: pachet articole de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855812 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 16.09.2026 | 521 |
| Contract object: diferenta pret achizitionare toner hp 149xw1490x p4002/4102 95000 pag. original oem | ||||
| DAN2853937 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 15.09.2026 | 3,500 |
| Contract object: modul regista - sesizari succesorale - extensie care permite gestionarea electronica a registrului de evidenta a sesizarilor pentru deschiderea procedurilor succesorale | ||||
| DAN2849791 | TRANSTON PROD SRL CUI: 24309926 | 45233142-6 | 09.09.2026 | 15,825 |
| Contract object: achizitionare prestari servicii cu buldoexcavator si autobasculanta 24 h , si lucrari reparatii strazi 815 mp | ||||
| DAN2849765 | ASOCIATIA CULTURALA ARTISTUL DE MAINE CUI: 48583715 | 79952100-3 | 09.09.2026 | 17,000 |
| Contract object: organizare spectacol de promenada 20-21 06.2026 | ||||
| DAN2849753 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 09.09.2026 | 1,139 |
| Contract object: servicii telefonie mobila , luna iunie 2026 vdf802467911 /08.07.2026 | ||||
| DAN2849745 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 09.09.2026 | 157 |
| Contract object: servicii telefonie fixa si internet luna iunie 2026- vpn factura nr. tkr 260300980957 | ||||
| DAN2849739 | ALFA HOTELS SRL CUI: 14244277 | 55310000-6 | 09.09.2026 | 15,135 |
| Contract object: servicii de masa grup fanfara tenore - perioada 01.07.-06.07.2026 | ||||
| DAN2849733 | CREATIV TUNING TEAM SRL CUI: 36757990 | 34322400-4 | 09.09.2026 | 1,903 |
| Contract object: achizitionare produse pentru intretinere bc 31 pms - microbuz scolar | ||||
| DAN2849728 | OPTIM EST CONSTRUCT SRL CUI: 31626226 | 71327000-6 | 09.09.2026 | 10,500 |
| Contract object: servicii de proiectare si consultanta nota de constatare +devize aferente note de constatare rest de executat , memoriu +devize aferente , nota de completare +devize aferente- obiectiv cav-uri | ||||
| DAN2849713 | ASOCIATIA MUGURASII AGASENI - AFJ CUI: 33121220 | 79952100-3 | 09.09.2026 | 12,000 |
| Contract object: organizare eveniment gala portului popular - 13-14 iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137435 | procedura simplificata | 45453000-7 | 25.09.2026 | 4,094,724 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare, eficientizare energetica scoala gimnaziala nr. 1, slanic moldova, judetul bacau, cod smis 343121 | ||||
| CAN1174157 | negociere fara publicare prealabila | 09310000-5 | 10.09.2026 | 637,000 |
| Contract object: furnizare energie electrica, in perioada 15.09.2026-14.092027, pentru obiective apartinand u.a.t. oras slanic moldova, jud. bacau, prin b.r.m. terminal piatra neamt | ||||
| SCNA1136883 | procedura simplificata | 45453000-7 | 09.09.2026 | 2,976,196 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare, eficientizare energetica gradinita cu program prelungit nr. 1 maruntica, oras slanic moldova, judetul bacau cod smis 343158 | ||||
| CAN1173568 | negociere fara publicare prealabila | 09123000-7 | 31.08.2026 | 272,350 |
| Contract object: contract furnizare gaze naturale la locurile de consum ale u.a.t. oras slanic moldova | ||||
| CAN1173138 | procedura simplificata proprie | 79952100-3 | 19.08.2026 | 20,660 |
| Contract object: spectacol de promenada perioada 14 - 16 august 2026 | ||||
| CAN1171527 | procedura simplificata proprie | 79952100-3 | 15.07.2026 | 223,100 |
| Contract object: servicii organizare eveniment zilele orasului slanic moldova - 2026 | ||||
| SCNA1125435 | procedura simplificata | 45232150-8 | 14.07.2026 | 1,210,206 |
| Contract object: executie lucrari pentru investitia: interventie in prima urgenta - refacere capacitate alimentare cu apa potabila din dren la nivelul orasului slanic moldova, judetul bacau | ||||
| SCNA1131479 | procedura simplificata | 45453000-7 | 14.07.2026 | 718,226 |
| Contract object: executie lucrari pentru investitia finantarea bibliotecilor din jud. bacau pentru a deveni huburi de dezvoltare a competentelor digitale si dotarea cu echipamente it cladiri c2 - c3 - cartier cerdac, nc 61543, oras slanic moldova, strada libertatii, judetul bacau | ||||
| CAN1165597 | negociere fara publicare prealabila | 09310000-5 | 07.04.2026 | 534,438 |
| Contract object: furnizare energie electrica pentru obiective apartinand u.a.t. oras slanic moldova, jud. bacau, prin b.r.m. terminal piatra neamt | ||||
| CAN1153073 | licitatie deschisa | 34144910-0 | 06.03.2026 | 5,190,000 |
| Contract object: furnizare autobuze electrice (2 buc), un minibuz electric (1 buc), inclusiv statii de incarcare (impartite pe 2 loturi) | ||||
- 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/4278442/api/v1/authorities/4278442/spend/api/v1/authorities/4278442/scores/api/v1/authorities/4278442/benchmarks/api/v1/authorities/4278442/county/api/v1/red-flags/by-authority/4278442/api/v1/authorities/4278442/years/api/v1/authorities/4278442/cpv/api/v1/authorities/4278442/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders