Total spending
1.30 Bn.
1,143 suppliers · spent between 2018 and 2026
Direct purchases
164.33 Mn.
80,724 purchases
Offline purchases
10.93 Mn.
889 purchases
Tenders
1.13 Bn.
1,025 procedures · 6,395 contracts
Single-bidder rate
26.6%
2,723 lots
National rate: 40.9%
Ranked 4,128 of 5,138
DSI index
13.4%
175.26 Mn. of 1.30 Bn. without a tender
National median: 33.4%
Ranked 3,758 of 4,323
HHI
1,204
2 of 25 markets concentrated
National median: 1,961
Ranked 2,476 of 3,055
In county context: 8.33% of everything spent in BACĂU county · Ranked 3 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 198; the other 186 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,565,926 | — | 126,057,639 | 128,623,565 | 9.9% | 885 |
| 2 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 1,124,082 | — | 116,423,105 | 117,547,187 | 9.0% | 1,214 |
| 3 | DRMAX SRL CUI: 9378655 | 544,011 | 1,269 | 88,418,658 | 88,963,938 | 6.8% | 490 |
| 4 | FARMEXIM SA CUI: 335278 | 4,346,274 | — | 64,753,684 | 69,099,958 | 5.3% | 4,642 |
| 5 | PHARMAFARM SRL CUI: 200106 | 303,019 | — | 43,034,989 | 43,338,008 | 3.3% | 297 |
| 6 | SANTE INTERNATIONAL SA CUI: 3210015 | 2,225,157 | 104,956 | 38,184,391 | 40,514,504 | 3.1% | 531 |
| 7 | MEDIPLUS EXIM SRL CUI: 9311280 | 1,300,825 | — | 32,734,405 | 34,035,230 | 2.6% | 1,838 |
| 8 | ROCHE ROMANIA SRL CUI: 17551047 | 703,002 | — | 29,182,010 | 29,885,012 | 2.3% | 278 |
| 9 | SYNTTERGY CONSULT SRL CUI: 14446373 | 403,452 | — | 22,986,558 | 23,390,010 | 1.8% | 80 |
| 10 | TOP DIAGNOSTICS SRL CUI: 10572840 | 957,353 | — | 21,672,895 | 22,630,248 | 1.7% | 261 |
The share is taken of the 1.30 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304017 | MEDISFERA SRL CUI: 50621195 | 33162200-5 | 30.09.2026 | 6,013 |
| Contract object: pensa pean -bh 443r-160mm | ||||
| DA41300913 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 30.09.2026 | 27,937 |
| Contract object: asigurare casco ambulanta ref 36731 df 95 hca 9/11.09.2026 art.1 | ||||
| DA41299030 | MEDISFERA SRL CUI: 50621195 | 31712357-7 | 30.09.2026 | 1,164 |
| Contract object: electrod monopolar tip cutit | ||||
| DA41302713 | MEDISFERA SRL CUI: 50621195 | 39241200-5 | 30.09.2026 | 7,079 |
| Contract object: foarfec chirurgical mayo / foarfec chirurgical lister / foarfec chirurgical disectie | ||||
| DA41293756 | METROCERT UMITEMP SRL CUI: 19163769 | 50433000-9 | 30.09.2026 | 135 |
| Contract object: etalonare termohigrometru digital | ||||
| DA41302695 | FONDEXPERT AUDIT SRL CUI: 51250133 | 79212100-4 | 30.09.2026 | 5,000 |
| Contract object: servicii audit fm _surse regenerabile de energie si stocarea energiei | ||||
| DA41297706 | DEDEMAN SRL CUI: 2816464 | 31214100-0 | 30.09.2026 | 235 |
| Contract object: intrerupator st | ||||
| DA41299141 | DELUXE MEDICRAFTS SRL CUI: 18035010 | 33141640-8 | 30.09.2026 | 93 |
| Contract object: sonda iot nr. 4,5 cu balonas= oct 2026 ms=ref 42778=df 177=poz. 798 | ||||
| DA41294864 | KLINTENSIV SRL CUI: 29359178 | 24323220-2 | 30.09.2026 | 13,200 |
| Contract object: oxoklin powder 1 kg ref 40753 | ||||
| DA41291572 | BORERO COMSERV SRL CUI: 8224283 | 24311900-6 | 30.09.2026 | 272 |
| Contract object: tablete clorigene biclosol df 86_dezinfectanti , ref 42355 p1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851651 | IZVOPROD SRL CUI: 22082494 | 19640000-4 | 11.09.2026 | 3,600 |
| Contract object: folie pvc pentru impcahetat | ||||
| DAN2851626 | TRANSPORT PUBLIC SA CUI: 10158084 | 60112000-6 | 11.09.2026 | 83 |
| Contract object: abonament transport public 1 luna | ||||
| DAN2830989 | TRANSPORT PUBLIC SA CUI: 10158084 | 60112000-6 | 13.08.2026 | 83 |
| Contract object: abonament transport public 1 luna | ||||
| DAN2828494 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 10.08.2026 | 1,732 |
| Contract object: bilete de trimitere - diverse | ||||
| DAN2809624 | IZVOPROD SRL CUI: 22082494 | 19640000-4 | 15.07.2026 | 3,600 |
| Contract object: folie pvc pentru impcahetat | ||||
| DAN2808037 | TRANSPORT PUBLIC SA CUI: 10158084 | 60112000-6 | 14.07.2026 | 83 |
| Contract object: abonament transport public 1 luna | ||||
| DAN2804190 | REMDO IMPORT-EXPORT SRL CUI: 9942907 | 24112100-3 | 09.07.2026 | 185 |
| Contract object: bioxid de carbon co2 | ||||
| DAN2804177 | REMDO IMPORT-EXPORT SRL CUI: 9942907 | 24112100-3 | 09.07.2026 | 375 |
| Contract object: bioxid de carbon co2 | ||||
| DAN2802181 | PFI DOCTOR MATA N ANDREEA-MADALINA CUI: 54733248 | 85121200-5 | 08.07.2026 | 144,094 |
| Contract object: servicii de asistenta medicala specializata - medic specialist, specialitate anestezie-terapie-intensiva | ||||
| DAN2794146 | IZVOPROD SRL CUI: 22082494 | 19640000-4 | 01.07.2026 | 3,600 |
| Contract object: folie pvc pentru impachetat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108130 | licitatie deschisa | 33696200-7 | 30.09.2026 | 4,432,600 |
| Contract object: reactivi aalize sange upu si sectii spital | ||||
| CAN1118701 | licitatie deschisa | 33696300-8 | 30.09.2026 | 12,661,941 |
| Contract object: acord cadru de furnizare reactivi chimici | ||||
| CAN1124792 | licitatie deschisa | 33198200-6 | 30.09.2026 | 786,647 |
| Contract object: materiale sterilizare | ||||
| CAN1114419 | licitatie deschisa | 33696200-7 | 30.09.2026 | 11,124,135 |
| Contract object: pachet reactivi si consumabile compatibile 100% cu analizorul pathfast | ||||
| CAN1173551 | licitatie deschisa | 60130000-8 | 30.09.2026 | 462,800 |
| Contract object: servicii de transport rutier specializat-pacienti dializati | ||||
| CAN1128497 | licitatie deschisa | 33698100-0 | 30.09.2026 | 2,061,107 |
| Contract object: acord cadru de furnizare produse pentru laboratorul de microbiologie medicala | ||||
| CAN1111001 | licitatie deschisa | 33696500-0 | 29.09.2026 | 321,500 |
| Contract object: reactivi compatibili 100% sau echivalent cu sistemul rt pcr qiastat-dx | ||||
| CAN1175056 | procedura simplificata proprie | 24111900-4 | 28.09.2026 | 48,100 |
| Contract object: nfp oxigen comprimat - linde gaz | ||||
| CAN1175055 | negociere fara publicare prealabila | 24111900-4 | 28.09.2026 | 134,576 |
| Contract object: nfp oxigen comprimat - linde gaz | ||||
| CAN1175051 | negociere fara publicare prealabila | 33690000-3 | 28.09.2026 | 18,602 |
| Contract object: nfp medicamente diverse (14) - remedia | ||||
- 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/4278728/api/v1/authorities/4278728/spend/api/v1/authorities/4278728/scores/api/v1/authorities/4278728/benchmarks/api/v1/authorities/4278728/county/api/v1/red-flags/by-authority/4278728/api/v1/authorities/4278728/years/api/v1/authorities/4278728/cpv/api/v1/authorities/4278728/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders