Total spending
8.49 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
7.89 Mn.
1,432 purchases
Offline purchases
2,412 RON
6 purchases
Tenders
600,909 RON
2 procedures · 2 contracts
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: 0.05% of everything spent in BACĂU county · Ranked 134 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 108; the other 96 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 | LUXTRANS SRL CUI: 14336419 | 1,994,948 | — | — | 1,994,948 | 23.5% | 45 |
| 2 | EURO-PEST SRL CUI: 16665388 | 569,360 | — | — | 569,360 | 6.7% | 35 |
| 3 | UTIL SPC SRL CUI: 1285275 | 462,207 | — | — | 462,207 | 5.4% | 30 |
| 4 | ELDACOS CON SRL CUI: 8927186 | 420,510 | — | — | 420,510 | 5.0% | 5 |
| 5 | EXIM-WOOD-2005 SRL CUI: 17499461 | 399,270 | — | — | 399,270 | 4.7% | 44 |
| 6 | MICROCIP ELECTRONICS SRL CUI: 20416598 | 160,055 | — | 231,162 | 391,217 | 4.6% | 9 |
| 7 | POP INDUSTRY SRL CUI: 6759221 | — | — | 369,747 | 369,747 | 4.4% | 1 |
| 8 | SERVOTERM SRL CUI: 15383109 | 273,142 | — | — | 273,142 | 3.2% | 12 |
| 9 | BESTHERMO SRL CUI: 37184085 | 229,412 | — | — | 229,412 | 2.7% | 1 |
| 10 | ARM INVEST SRL CUI: 13792786 | 219,639 | — | — | 219,639 | 2.6% | 2 |
The share is taken of the 8.49 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 |
|---|---|---|---|---|
| DA41298260 | SERVOTERM SRL CUI: 15383109 | 50721000-5 | 30.09.2026 | 1,950 |
| Contract object: verificare tehnica cazane pelling 50kw | ||||
| DA41294796 | WEBTRADE MARKETING SRL CUI: 28555370 | 34351100-3 | 30.09.2026 | 2,277 |
| Contract object: anvelope iarna nokian snowproof 1 215/55 r16 97 h xl | ||||
| DA41292615 | EMP TRADE SRL CUI: 6544850 | 50532300-6 | 29.09.2026 | 3,687 |
| Contract object: revizie grup electrogen gjr-150 | ||||
| DA41288475 | PROSALV SRL CUI: 6445431 | 35111100-6 | 29.09.2026 | 690 |
| Contract object: verificare / revizie anuala aparat de respiratie izolant autonom cu aer comprimat conf. cu en 137 | ||||
| DA41265858 | PROSALV SRL CUI: 6445431 | 35111100-6 | 25.09.2026 | 1,850 |
| Contract object: butelie aer comprimat pentru aparat de respiratie izolant autonom | ||||
| DA41212468 | CENOMOD SRL CUI: 42229868 | 31681410-0 | 18.09.2026 | 628 |
| Contract object: pachet materiale electrice | ||||
| DA41198906 | DEDEMAN SRL CUI: 2816464 | 31431000-6 | 17.09.2026 | 327 |
| Contract object: baterie auto varta blue dynamic, 12 v, 60 ah, 540 a, 24.2 x 17.5 x 19 cm | ||||
| DA41198975 | DEDEMAN SRL CUI: 2816464 | 39713430-6 | 17.09.2026 | 585 |
| Contract object: aspirator cenusa cenetop 1200w 18l | ||||
| DA41184239 | OVISTIL-FLOR SRL CUI: 28421530 | 34913000-0 | 15.09.2026 | 273 |
| Contract object: autocut 27-2 | ||||
| DA41109005 | DAREN AUTOMOBILE SRL CUI: 15934070 | 50110000-9 | 03.09.2026 | 1,499 |
| Contract object: inlocuit amortizoare +flanse spate si reglat directie dacia duster 1.5d | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2049981 | MAVIPROD SRL CUI: 6334018 | 19511200-3 | 21.11.2023 | 247 |
| Contract object: camera de aer stivuitor dimex | ||||
| DAN2015262 | AUTOSALES VALYCARS 2013 SRL CUI: 32485974 | 24951311-8 | 05.10.2023 | 150 |
| Contract object: antigel g12 | ||||
| DAN2015242 | AUTOSALES VALYCARS 2013 SRL CUI: 32485974 | 24957000-7 | 05.10.2023 | 235 |
| Contract object: aditiv adblue | ||||
| DAN2005752 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 26.09.2023 | 1,590 |
| Contract object: prestari servicii conform raport de inspectie nr. 288/901 din 25.09.2023 | ||||
| DAN1983432 | DAREN AUTOMOBILE SRL CUI: 15934070 | 31512200-0 | 17.08.2023 | 50 |
| Contract object: bec h7 motrio | ||||
| DAN1983418 | DAREN AUTOMOBILE SRL CUI: 15934070 | 71630000-3 | 17.08.2023 | 140 |
| Contract object: inspectie tehnica periodica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105814 | procedura simplificata | 39522530-1 | 17.06.2024 | 369,747 |
| Contract object: cort logistic (include:proiectare, furnizare, instalare, punere in functiune, pregatire personal de deservire) | ||||
| SCNA1041550 | procedura simplificata | 31625200-5 | 24.08.2020 | 231,162 |
| Contract object: sistem de detectie , semnalizare si alarmare la incendiu , pentru magazia 1 si magazia siloz (inclusiv : proiectare , furnizare, instalare, punere in functiune , testare si pregatire personal de deservire si mentenanta corectiva in perioada de garantie ) | ||||
- 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/4278663/api/v1/authorities/4278663/spend/api/v1/authorities/4278663/scores/api/v1/authorities/4278663/benchmarks/api/v1/authorities/4278663/county/api/v1/red-flags/by-authority/4278663/api/v1/authorities/4278663/years/api/v1/authorities/4278663/cpv/api/v1/authorities/4278663/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders