Total spending
2.52 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
2.31 Mn.
10,972 purchases
Offline purchases
206,772 RON
154 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in BACĂU county · Ranked 216 of 437 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 105; the other 93 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 739,480 | 19,762 | — | 759,242 | 30.1% | 5,018 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 513,344 | 11,156 | — | 524,500 | 20.8% | 2,892 |
| 3 | AUCHAN ROMANIA SA CUI: 17233051 | 264,365 | — | — | 264,365 | 10.5% | 1,627 |
| 4 | DEDEMAN SRL CUI: 2816464 | 142,718 | 64 | — | 142,782 | 5.7% | 749 |
| 5 | TMG- CONPREST SRL CUI: 6826223 | 126,000 | — | — | 126,000 | 5.0% | 1 |
| 6 | EURO-MAR SRL CUI: 14696558 | 14,269 | 56,027 | — | 70,296 | 2.8% | 90 |
| 7 | VIVA CONTROL SRL CUI: 34166840 | 55,600 | — | — | 55,600 | 2.2% | 5 |
| 8 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 30,223 | 19,476 | — | 49,699 | 2.0% | 2 |
| 9 | PROGO OFFICE SRL CUI: 35709596 | 42,000 | — | — | 42,000 | 1.7% | 1 |
| 10 | GRUP SOFT SRL CUI: 4236838 | — | 34,195 | — | 34,195 | 1.4% | 53 |
The share is taken of the 2.52 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 |
|---|---|---|---|---|
| DA41290475 | EURO-MAR SRL CUI: 14696558 | 50413200-5 | 29.09.2026 | 50 |
| Contract object: aministrare instalatie detectare, semnalizare si avertizare incendiu | ||||
| DA41290488 | EURO-MAR SRL CUI: 14696558 | 50413200-5 | 29.09.2026 | 50 |
| Contract object: administrare instalatie de ventilare si evacuare a fumului si gazelor fierbinti | ||||
| DA41290506 | EURO-MAR SRL CUI: 14696558 | 45312200-9 | 29.09.2026 | 160 |
| Contract object: administrare sisteme de alarma antiefractie | ||||
| DA41290524 | EURO-MAR SRL CUI: 14696558 | 79711000-1 | 29.09.2026 | 100 |
| Contract object: monitorizare si interventie rapida la sistemele de alarmare antiefractie | ||||
| DA41290547 | EURO-MAR SRL CUI: 14696558 | 45312200-9 | 29.09.2026 | 250 |
| Contract object: administrare sisteme de supraveghere video | ||||
| DA41280580 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221270-9 | 28.09.2026 | 23 |
| Contract object: castraveti cornichon | ||||
| DA41280598 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15850000-1 | 28.09.2026 | 88 |
| Contract object: monte banato fidea cu ou 200g | ||||
| DA41280623 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15612200-3 | 28.09.2026 | 16 |
| Contract object: pambac faina 000 6x1kg | ||||
| DA41280675 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15821200-1 | 28.09.2026 | 132 |
| Contract object: 50g belvita cu cereale | ||||
| DA41280856 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221230-7 | 28.09.2026 | 53 |
| Contract object: ardei gras | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867029 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 29.09.2026 | 780 |
| Contract object: servicii software de intretinere si suport tehnic pt sisteme informatice | ||||
| DAN2867023 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 29.09.2026 | 780 |
| Contract object: servicii software de intretinere si suport tehnic pt sisteme informatice | ||||
| DAN2866969 | DEDEMAN SRL CUI: 2816464 | 38431000-5 | 29.09.2026 | 64 |
| Contract object: achizitie detector gaz | ||||
| DAN2861770 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 71900000-7 | 23.09.2026 | 332 |
| Contract object: analize apa potabila dpdv microbiologic si fizico chimic | ||||
| DAN2848511 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 08.09.2026 | 1,182 |
| Contract object: achizitie alimente | ||||
| DAN2848505 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 08.09.2026 | 2,384 |
| Contract object: achizitie alimente | ||||
| DAN2836457 | GRUP SOFT SRL CUI: 4236838 | 72212900-8 | 20.08.2026 | 3,200 |
| Contract object: actualizare sistem informatic financiar-contabil prin dezvoltare sau reproiectarea interfetelor si procedurilor software ale programului de contabilitate | ||||
| DAN2796748 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 02.07.2026 | 780 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||
| DAN2763686 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 25.05.2026 | 640 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||
| DAN2741448 | ARHIVATORUL SRL CUI: 44368307 | 92512100-4 | 28.04.2026 | 2,220 |
| Contract object: servicere de distrugere documente casate | ||||
- 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/4278450/api/v1/authorities/4278450/spend/api/v1/authorities/4278450/scores/api/v1/authorities/4278450/benchmarks/api/v1/authorities/4278450/county/api/v1/red-flags/by-authority/4278450/api/v1/authorities/4278450/years/api/v1/authorities/4278450/cpv/api/v1/authorities/4278450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders