Total spending
403.41 Mn.
924 suppliers · spent between 2018 and 2026
Direct purchases
44.69 Mn.
4,795 purchases
Offline purchases
6.17 Mn.
307 purchases
Tenders
352.55 Mn.
3,572 procedures · 3,829 contracts
Single-bidder rate
50.4%
381 lots
National rate: 40.9%
Ranked 1,791 of 5,138
DSI index
12.6%
50.86 Mn. of 403.41 Mn. without a tender
National median: 33.4%
Ranked 3,797 of 4,323
HHI
1,131
1 of 8 markets concentrated
National median: 1,961
Ranked 2,571 of 3,055
In county context: 2.58% of everything spent in BACĂU county · Ranked 7 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 147; the other 135 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 | SANTE INTERNATIONAL SA CUI: 3210015 | 114,901 | — | 63,249,059 | 63,363,960 | 15.7% | 125 |
| 2 | FARMEXIM SA CUI: 335278 | 382,407 | — | 34,527,176 | 34,909,583 | 8.7% | 148 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 55,147 | — | 34,803,766 | 34,858,913 | 8.6% | 83 |
| 4 | FILDAS TRADING SRL CUI: 4851409 | 28,930 | — | 17,030,342 | 17,059,272 | 4.2% | 90 |
| 5 | DRMAX SRL CUI: 9378655 | 73,770 | — | 15,351,158 | 15,424,928 | 3.8% | 56 |
| 6 | MEDICLIM SRL CUI: 6300279 | 102,231 | — | 11,316,993 | 11,419,224 | 2.8% | 48 |
| 7 | EFARM TOP SRL CUI: 33939106 | 1,097,053 | — | 9,867,677 | 10,964,730 | 2.7% | 204 |
| 8 | MEDIPLUS EXIM SRL CUI: 9311280 | 63,857 | — | 9,980,339 | 10,044,196 | 2.5% | 77 |
| 9 | BBRAUN MEDICAL SRL CUI: 11080242 | 772,931 | — | 9,198,980 | 9,971,911 | 2.5% | 291 |
| 10 | PHARMAFARM SRL CUI: 200106 | 21,945 | — | 8,912,245 | 8,934,190 | 2.2% | 32 |
The share is taken of the 403.41 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 |
|---|---|---|---|---|
| DA41303232 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 38900000-4 | 30.09.2026 | 3,500 |
| Contract object: indicator chimic integrator tip 5/clasa 5 abur/autoclav | ||||
| DA41247501 | DUTCHMED SRL CUI: 2456853 | 34913000-0 | 23.09.2026 | 225 |
| Contract object: sursa alimentare backup-power pack ;manometru pentru presiunea cailor respiratorii;capac valva inspi | ||||
| DA41247566 | DUTCHMED SRL CUI: 2456853 | 38425100-1 | 23.09.2026 | 1,145 |
| Contract object: manometru pentru presiunea cailor respiratorii,wato 35/65 | ||||
| DA41247533 | DUTCHMED SRL CUI: 2456853 | 38425100-1 | 23.09.2026 | 1,460 |
| Contract object: sursa alimentare backup-power pack | ||||
| DA41230287 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | 39200000-4 | 21.09.2026 | 1,332 |
| Contract object: ornament tablie pat melamina | ||||
| DA41226163 | LIAMED SRL CUI: 10188824 | 34913000-0 | 21.09.2026 | 3,420 |
| Contract object: cablu pentru sonda us sonoplus si set piese de schimb pentru deeposcilation | ||||
| DA41226089 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 34913000-0 | 21.09.2026 | 2,045 |
| Contract object: acumulator pentru monitor de functii vitale b450 | ||||
| DA41198342 | GENERAL MEDICALS ACTIVE SRL CUI: 18604735 | 33695000-8 | 18.09.2026 | 6,720 |
| Contract object: lavete si pungi pt prepararea citostaticelor | ||||
| DA41198283 | SCOP MEDICAL SRL CUI: 33850725 | 33695000-8 | 17.09.2026 | 1,500 |
| Contract object: covoras steril pentru prepararea citostaticelor | ||||
| DA41197513 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 33700000-7 | 16.09.2026 | 2,000 |
| Contract object: manusi impregnate cu clorhexidina 2% pentru igienizare antiseptica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861513 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 23.09.2026 | 207,737 |
| Contract object: asigurare r.c.a autoturism | ||||
| DAN2861509 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 23.09.2026 | 15,773 |
| Contract object: asigurare casco autospeciala | ||||
| DAN2861504 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 23.09.2026 | 1,159 |
| Contract object: asigurare r.c.a autoturism | ||||
| DAN2788215 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 98341000-5 | 24.06.2026 | 485 |
| Contract object: cazare | ||||
| DAN2788205 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 85140000-2 | 24.06.2026 | 102 |
| Contract object: alte cheltuieli transport | ||||
| DAN2788077 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 24.06.2026 | 1,470 |
| Contract object: bilete de trimitere | ||||
| DAN2788066 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 85111820-4 | 24.06.2026 | 1,650 |
| Contract object: servicii de analize apa uzata evacuata | ||||
| DAN2775828 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | 85147000-1 | 09.06.2026 | 450 |
| Contract object: servicii eliberare fisa de aptitudini (cncan) | ||||
| DAN2774756 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66512220-0 | 09.06.2026 | 26,801 |
| Contract object: asigurare de raspundere civila profesionala a furnizorilor de servicii medicale si ambulatorii de specialitate ale spitalelor | ||||
| DAN2774718 | MEDIFLOR GRUP SRL CUI: 49466888 | 85141200-1 | 09.06.2026 | 6,000 |
| Contract object: servicii de asistenta de specialitate de sanatate publica cu privire la reorganizarea circuitelor functionale ale blocului operator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174815 | negociere fara publicare prealabila | 72611000-6 | 23.09.2026 | 32,400 |
| Contract object: servicii de asistenta tehnica informatica pentru echipamente de colectare si procesare de date medicale fmd mobile asistent | ||||
| CAN1174813 | negociere fara publicare prealabila | 72267000-4 | 23.09.2026 | 99,000 |
| Contract object: servicii de intretinere si reparatii de software (pentru sistemul informatic integrat h3 concept) | ||||
| CAN1174623 | negociere fara publicare prealabila | 33141000-0 | 18.09.2026 | 16,931 |
| Contract object: consumabile medicale nechimice de unica folosinta si consumabile hematologice iii 2 | ||||
| CAN1174618 | negociere fara publicare prealabila | 33141000-0 | 18.09.2026 | 27 |
| Contract object: consumabile medicale nechimice de unica folosinta si consumabile hematologice iii 1 | ||||
| CAN1174612 | negociere fara publicare prealabila | 33631600-8 | 18.09.2026 | 80,160 |
| Contract object: antiseptice si dezinfectante iv 1 | ||||
| CAN1174606 | negociere fara publicare prealabila | 33631600-8 | 18.09.2026 | 23,998 |
| Contract object: antiseptice si dezinfectante iii 5 | ||||
| CAN1174603 | negociere fara publicare prealabila | 33631600-8 | 18.09.2026 | 14,250 |
| Contract object: antiseptice si dezinfectante iii 4 | ||||
| CAN1174599 | negociere fara publicare prealabila | 33631600-8 | 18.09.2026 | 33,000 |
| Contract object: antiseptice si dezinfectante iii 3 | ||||
| CAN1174596 | negociere fara publicare prealabila | 33631600-8 | 18.09.2026 | 48,350 |
| Contract object: antiseptice si dezinfectante iii 2 | ||||
| CAN1174594 | negociere fara publicare prealabila | 33631600-8 | 18.09.2026 | 46,200 |
| Contract object: antiseptice si dezinfectante iii 1 | ||||
- 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/4278710/api/v1/authorities/4278710/spend/api/v1/authorities/4278710/scores/api/v1/authorities/4278710/benchmarks/api/v1/authorities/4278710/county/api/v1/red-flags/by-authority/4278710/api/v1/authorities/4278710/years/api/v1/authorities/4278710/cpv/api/v1/authorities/4278710/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders