Total spending
4.87 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
4.26 Mn.
849 purchases
Offline purchases
96,864 RON
40 purchases
Tenders
515,457 RON
2 procedures · 2 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BACĂU county · Ranked 157 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 94; the other 82 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 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 632 | — | 515,457 | 516,089 | 10.6% | 5 |
| 2 | NATYLORY SRL CUI: 34929232 | 500,920 | — | — | 500,920 | 10.3% | 19 |
| 3 | GLOBAL SECURITY GROUP SRL CUI: 29504120 | 487,059 | — | — | 487,059 | 10.0% | 7 |
| 4 | GENERAL ELECTRIC SRL CUI: 6834960 | 318,673 | — | — | 318,673 | 6.5% | 1 |
| 5 | DEDEMAN SRL CUI: 2816464 | 316,635 | — | — | 316,635 | 6.5% | 117 |
| 6 | HAGHE SRL CUI: 972297 | 270,709 | — | — | 270,709 | 5.6% | 26 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 249,436 | 4,217 | — | 253,653 | 5.2% | 105 |
| 8 | SOR-PREST SRL CUI: 15136591 | 167,485 | — | — | 167,485 | 3.4% | 19 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 128,839 | 7,515 | — | 136,354 | 2.8% | 31 |
| 10 | VASION SRL CUI: 992154 | 118,188 | 4,224 | — | 122,412 | 2.5% | 50 |
The share is taken of the 4.87 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 |
|---|---|---|---|---|
| DA41289174 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 736 |
| Contract object: achizitie materiale curatenie si intretinere | ||||
| DA41270139 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32351000-8 | 25.09.2026 | 162 |
| Contract object: cablu hdmi - laptop in salile de clasa | ||||
| DA41230564 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 22.09.2026 | 6,164 |
| Contract object: materiale de curatenie | ||||
| DA41229579 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | 30233132-5 | 21.09.2026 | 545 |
| Contract object: ssd -director | ||||
| DA41197078 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 195 |
| Contract object: prelungitoare 2 bc | ||||
| DA41195657 | SOR-PREST SRL CUI: 15136591 | 45421131-1 | 16.09.2026 | 3,265 |
| Contract object: instalare usi corp b | ||||
| DA41175371 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 3,456 |
| Contract object: materiale intretinere - curte | ||||
| DA41143125 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 45 |
| Contract object: broasca pentru usa camin | ||||
| DA41132216 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 133 |
| Contract object: achizitie materiale intretinere | ||||
| DA41100804 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 02.09.2026 | 4,655 |
| Contract object: rechizite conform notei de comanda nr. 3858/01.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864086 | AXX-ROM SRL CUI: 11978422 | 98310000-9 | 25.09.2026 | 8,884 |
| Contract object: spalat lenjeri | ||||
| DAN2777145 | AGROINDUSTRIALA SA CUI: 951138 | 55300000-3 | 10.06.2026 | 649 |
| Contract object: servicii de masa pentru olimpiada de informatica | ||||
| DAN2777143 | AGROINDUSTRIALA SA CUI: 951138 | 55110000-4 | 10.06.2026 | 1,620 |
| Contract object: servicii cazare pentru olimpiada de informatica | ||||
| DAN2776737 | COLEGIUL NVKARPEN CUI: 4278310 | 55210000-5 | 10.06.2026 | 20,640 |
| Contract object: servicii de cazare si masa pentru olimpiada de romana | ||||
| DAN2769853 | CYBERFOLKS SRL CUI: 33424916 | 72416000-9 | 03.06.2026 | 607 |
| Contract object: prelungire contract gazduire site cnva.ro | ||||
| DAN2298797 | DANTE INTERNATIONAL SA CUI: 14399840 | 32412110-8 | 24.10.2024 | 139 |
| Contract object: materiale it (antene wi-fi) | ||||
| DAN2166070 | EURO-MAR SRL CUI: 14696558 | 31625300-6 | 22.04.2024 | 2,858 |
| Contract object: demontare sistem de supraveghere video si sistem de alarma si antiefractie - corp a | ||||
| DAN2137812 | INGENIOUS SYSTEM SRL CUI: 40758781 | 45311200-2 | 22.03.2024 | 661 |
| Contract object: lucrari de cablare pentru alimentare boiler apa calda - corp b | ||||
| DAN2072246 | DANTE INTERNATIONAL SA CUI: 14399840 | 42943500-3 | 20.12.2023 | 570 |
| Contract object: cooler | ||||
| DAN2072219 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711310-5 | 20.12.2023 | 1,849 |
| Contract object: expresor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115417 | procedura simplificata | 30000000-9 | 20.12.2024 | 105,500 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national vasile alecsandri bacau - lot 4 - reluare | ||||
| SCNA1107355 | procedura simplificata | 30000000-9 | 11.07.2024 | 409,957 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national vasile alecsandri 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/4278558/api/v1/authorities/4278558/spend/api/v1/authorities/4278558/scores/api/v1/authorities/4278558/benchmarks/api/v1/authorities/4278558/county/api/v1/red-flags/by-authority/4278558/api/v1/authorities/4278558/years/api/v1/authorities/4278558/cpv/api/v1/authorities/4278558/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders