Total spending
120.88 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
32.20 Mn.
942 purchases
Offline purchases
0 RON
0 purchases
Tenders
88.68 Mn.
34 procedures · 67 contracts
Single-bidder rate
49.3%
67 lots
National rate: 40.9%
Ranked 2,105 of 5,138
DSI index
26.6%
32.20 Mn. of 120.88 Mn. without a tender
National median: 33.4%
Ranked 2,853 of 4,323
HHI
2,197
0 of 4 markets concentrated
National median: 1,961
Ranked 1,309 of 3,055
In county context: 0.77% of everything spent in BACĂU county · Ranked 17 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 111; the other 99 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 | ALCONEP SRL CUI: 3590810 | 2,402,807 | — | 46,929,588 | 49,332,395 | 40.8% | 24 |
| 2 | PENCRAFT SRL CUI: 19173045 | 1,090,000 | — | 8,839,911 | 9,929,911 | 8.2% | 14 |
| 3 | CADVYLL CONST SRL CUI: 17559415 | 226,967 | — | 9,111,407 | 9,338,374 | 7.7% | 2 |
| 4 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 9,111,407 | 9,111,407 | 7.5% | 1 |
| 5 | UTIL CONSECA SRL CUI: 38244550 | 5,306,447 | — | — | 5,306,447 | 4.4% | 36 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,329,635 | 2,329,635 | 1.9% | 2 |
| 7 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,003,708 | 2,003,708 | 1.7% | 1 |
| 8 | ROMCONSTRUCTOR SA CUI: 952761 | — | — | 2,003,708 | 2,003,708 | 1.7% | 1 |
| 9 | GEO MYKE SRL CUI: 8642901 | 1,079,000 | — | 458,753 | 1,537,753 | 1.3% | 12 |
| 10 | GT ARHITECT SRL CUI: 17052462 | 1,270,000 | — | — | 1,270,000 | 1.1% | 6 |
The share is taken of the 120.88 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 |
|---|---|---|---|---|
| DA41217698 | RAINBOW COMPANY ECO SRL CUI: 44661136 | 34928400-2 | 22.09.2026 | 52,000 |
| Contract object: jardiniera patrata | ||||
| DA41192870 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 16.09.2026 | 3,498 |
| Contract object: materiale papetarie - birotica | ||||
| DA41189282 | SNG SOLUTIONS SRL CUI: 39449804 | 35821000-5 | 15.09.2026 | 960 |
| Contract object: steaguri | ||||
| DA41127029 | RADIO M PLUS SRL CUI: 12530922 | 92221000-6 | 08.09.2026 | 5,000 |
| Contract object: productie si difuzare material tv cu caracter de promovare turistica | ||||
| DA41111783 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | 85121270-6 | 05.09.2026 | 12,000 |
| Contract object: servicii medicale psihiatrice | ||||
| DA41119695 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 05.09.2026 | 1,034 |
| Contract object: pachet | ||||
| DA41102050 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | 85147000-1 | 03.09.2026 | 14,400 |
| Contract object: medicina muncii - unitati invatamant oras targu ocna, jud. bacau | ||||
| DA41071999 | GT ARHITECT SRL CUI: 17052462 | 71322000-1 | 28.08.2026 | 200,000 |
| Contract object: servicii de proiectare si inginerie faza pt+de si asistenta tehnica din partea proiectantului | ||||
| DA41047153 | ELIPLAST PRODUCT SRL CUI: 35899431 | 39525500-3 | 28.08.2026 | 4,934 |
| Contract object: plase insecte | ||||
| DA41045965 | DEDEMAN SRL CUI: 2816464 | 39516000-2 | 28.08.2026 | 758 |
| Contract object: pachet mobilier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136871 | procedura simplificata | 39100000-3 | 09.09.2026 | 445,197 |
| Contract object: furnizare de dotari (mobilier, electrocasnice, echipament it, mobilier si echipament bucatarie) pentru proiectul de investitie construire si dotare centru multifunctional de tip cresa in zona tisesti, oras tirgu ocna, judetul bacau | ||||
| SCNA1135200 | procedura simplificata | 45453000-7 | 22.07.2026 | 7,454,290 |
| Contract object: executie lucrari pentru investitia dezvoltarea infrastructurii educationale prin construirea unui corp nou de cladire in cadrul liceului tehnologic targu ocna, judetul bacau | ||||
| SCNA1134436 | procedura simplificata | 45210000-2 | 26.06.2026 | 4,007,416 |
| Contract object: executie lucrari pentru proiectul de investitii dezvoltarea infrastructurii educationale aferente gradinitei floare de colt din orasul targu ocna, judetul bacau, finantat prin programul regional nord-est 2021-2027, prioritatea 6 | ||||
| SCNA1124430 | procedura simplificata | 45233292-2 | 09.03.2026 | 2,329,635 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul orasului targu ocna, judetul bacau (lot 1) si dotari - platforma de guvernare locala si aplicatie dedicata + server (lot 2) | ||||
| SCNA1116580 | procedura simplificata | 39100000-3 | 28.01.2025 | 106,500 |
| Contract object: furnizarea de mobilier pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente tic a unitatilor de invatamant preuniversitar din orasul targu ocna, judetul bacau | ||||
| SCNA1111956 | procedura simplificata | 45210000-2 | 11.10.2024 | 6,325,235 |
| Contract object: achizitie rest de executat lucrari pentru obiectivul de investitii construire si dotare centru multifunctional de tip cresa in zona tisesti, oras tirgu ocna, judetul bacau, finantat prin pndl ii. | ||||
| CAN1132691 | licitatie deschisa | 30195200-4 | 06.09.2024 | 699,544 |
| Contract object: furnizarea de echipamente tic si it pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente tic a unitatilor de invatamant preuniversitar din orasul targu ocna, judetul bacau | ||||
| CAN1132692 | licitatie deschisa | 30195200-4 | 06.09.2024 | 370,700 |
| Contract object: furnizarea de echipamente tic si it pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente tic a unitatilor de invatamant preuniversitar din orasul targu ocna, judetul bacau | ||||
| SCNA1110081 | procedura simplificata | 39100000-3 | 04.09.2024 | 485,082 |
| Contract object: furnizarea de mobilier pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente tic a unitatilor de invatamant preuniversitar din orasul targu ocna, judetul bacau | ||||
| SCNA1108753 | procedura simplificata | 39162100-6 | 07.08.2024 | 271,137 |
| Contract object: furnizarea de materiale didactice pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente tic a unitatilor de invatamant preuniversitar din orasul targu ocna, judetul 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/4278620/api/v1/authorities/4278620/spend/api/v1/authorities/4278620/scores/api/v1/authorities/4278620/benchmarks/api/v1/authorities/4278620/county/api/v1/red-flags/by-authority/4278620/api/v1/authorities/4278620/years/api/v1/authorities/4278620/cpv/api/v1/authorities/4278620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders