Total spending
7.65 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
3.89 Mn.
596 purchases
Offline purchases
95,809 RON
10 purchases
Tenders
3.66 Mn.
15 procedures · 16 contracts
Single-bidder rate
38.9%
18 lots
National rate: 40.9%
Ranked 3,089 of 5,138
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 140 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 80; the other 68 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 | C&C PREVENT SRL CUI: 28084575 | 85,948 | — | 1,686,574 | 1,772,522 | 23.2% | 6 |
| 2 | IVEREM GROUP SRL CUI: 40526986 | 1,246,949 | — | — | 1,246,949 | 16.3% | 130 |
| 3 | BEST ACHIZITII SRL CUI: 32125703 | — | — | 494,085 | 494,085 | 6.5% | 1 |
| 4 | KIDS CATERING SERVICES SRL CUI: 40464654 | 3,900 | — | 475,723 | 479,623 | 6.3% | 2 |
| 5 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | 411,605 | — | 47,750 | 459,355 | 6.0% | 9 |
| 6 | PROGO OFFICE SRL CUI: 35709596 | 325,109 | — | — | 325,109 | 4.3% | 36 |
| 7 | SIF SISTEM SRL CUI: 16368859 | 70,227 | — | 184,500 | 254,727 | 3.3% | 16 |
| 8 | ATS NOVUS SRL CUI: 30138405 | — | — | 248,196 | 248,196 | 3.2% | 1 |
| 9 | OFFICE HQ SRL CUI: 32152007 | 219,804 | — | — | 219,804 | 2.9% | 26 |
| 10 | CENSUS GROUP SRL CUI: 22623735 | — | — | 192,462 | 192,462 | 2.5% | 1 |
The share is taken of the 7.65 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 |
|---|---|---|---|---|
| DA41195809 | CAMBEEA SRL CUI: 16283256 | 45312200-9 | 16.09.2026 | 400 |
| Contract object: depanare automatizare poarta | ||||
| DA41114248 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41064350 | IVEREM GROUP SRL CUI: 40526986 | 18937000-6 | 27.08.2026 | 2,289 |
| Contract object: materiale consumabile grupuri sanitare | ||||
| DA41061086 | SCORPION INTERNATIONAL SRL CUI: 14437197 | 34300000-0 | 27.08.2026 | 1,733 |
| Contract object: anvelopa 215/65 r16 102v allseason suv xl riken | ||||
| DA41012352 | M & M SOLUTII TERMICE SRL CUI: 37335390 | 39717200-3 | 18.08.2026 | 6,570 |
| Contract object: aer conditionat 12000 btu | ||||
| DA40995844 | DASITRADE SRL CUI: 18802465 | 32323500-8 | 14.08.2026 | 14,046 |
| Contract object: sistem de supraveghere video | ||||
| DA40900905 | BEST AUTOBILD SERVICE SRL CUI: 26523518 | 50112000-3 | 28.07.2026 | 1,010 |
| Contract object: revizie auto dacia duster | ||||
| DA40728100 | SIF SISTEM SRL CUI: 16368859 | 30237410-6 | 30.06.2026 | 2,140 |
| Contract object: consumabile - hdd mouse titularizare definitivat | ||||
| DA40697431 | IVEREM GROUP SRL CUI: 40526986 | 30192000-1 | 24.06.2026 | 2,461 |
| Contract object: materiale consumabile birotica si papetarie examen definitivat 2026 | ||||
| DA40696892 | IVEREM GROUP SRL CUI: 40526986 | 30192000-1 | 24.06.2026 | 9,191 |
| Contract object: materiale consumabile birotica si papetarie examen titularizare 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1685194 | ALFA HOTELS SRL CUI: 14244277 | 98390000-3 | 18.05.2022 | 1,905 |
| Contract object: masa de pranz | ||||
| DAN1685189 | CEDRA TOUR SRL CUI: 26431414 | 63510000-7 | 18.05.2022 | 3,866 |
| Contract object: transport obiective turistice | ||||
| DAN1668986 | CEDRA TOUR SRL CUI: 26431414 | 63510000-7 | 19.04.2022 | 27,600 |
| Contract object: transport obiective turistice | ||||
| DAN1668977 | ASOCIATIA FOTBAL CLUB MUNICIPAL BACAU AFJ CUI: 9366090 | 98390000-3 | 19.04.2022 | 11,429 |
| Contract object: masa de pranz | ||||
| DAN1668972 | ASOCIATIA FOTBAL CLUB MUNICIPAL BACAU AFJ CUI: 9366090 | 15000000-8 | 19.04.2022 | 11,429 |
| Contract object: masa festiva | ||||
| DAN1668966 | SELONE SRL CUI: 24505272 | 79952000-2 | 19.04.2022 | 28,571 |
| Contract object: eveniment - masa festiva | ||||
| DAN1668952 | ATELIER CRISCAKES SRL CUI: 36698339 | 15893100-5 | 19.04.2022 | 4,587 |
| Contract object: platou asortat | ||||
| DAN1668940 | SIMBA INVEST SRL CUI: 9459059 | 15981100-9 | 19.04.2022 | 448 |
| Contract object: apa minerala 0,5l | ||||
| DAN1668936 | SIMBA INVEST SRL CUI: 9459059 | 15981100-9 | 19.04.2022 | 2,658 |
| Contract object: apa plata 0,5l | ||||
| DAN1668931 | SIMBA INVEST SRL CUI: 9459059 | 15981100-9 | 19.04.2022 | 3,316 |
| Contract object: apa plata 0,5 l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137099 | procedura simplificata | 39162110-9 | 16.09.2026 | 435,240 |
| Contract object: furnizare rechizite scolare pentru unitatile de invatamant preuniversitar_judetul bacau pentru anul scolar 2025-2026 | ||||
| SCNA1113328 | procedura simplificata | 39162110-9 | 06.11.2024 | 582,172 |
| Contract object: furnizare rechizite scolare pentru unitatile de invatamant preuniversitar_judetul bacau pentru anul scolar 2024-2025 | ||||
| SCNA1096932 | procedura simplificata | 39162110-9 | 27.12.2023 | 308,020 |
| Contract object: furnizare rechizite scolare pentru unitatile de invatamant preuniversitar_judetul bacau pentru anul scolar 2023-2024 | ||||
| CAN1101584 | licitatie deschisa accelerata | 18143000-3 | 15.04.2023 | 494,085 |
| Contract object: furnizare masti de protectie chirurgicala (de unica folosinta) - in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din judetul bacau, cod smis 143388 | ||||
| CAN1101586 | licitatie deschisa accelerata | 33711900-6 | 13.04.2023 | 143,317 |
| Contract object: furnizare sapun lichid - in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din judetul bacau, cod smis 143388 | ||||
| CAN1101585 | licitatie deschisa accelerata | 39514100-9 | 13.04.2023 | 192,462 |
| Contract object: furnizare prosop hartie - in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din judetul bacau, cod smis 143388 | ||||
| CAN1101583 | licitatie deschisa accelerata | 42968200-1 | 13.04.2023 | 61,152 |
| Contract object: furnizare dispenser prosop hartie - in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din judetul bacau, cod smis 143388 | ||||
| CAN1101582 | licitatie deschisa accelerata | 33631600-8 | 13.04.2023 | 248,196 |
| Contract object: furnizare dezinfectanti pentru dezinfectare suprafete / pardoseli - in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din judetul bacau, cod smis 143388 | ||||
| CAN1085104 | norme proprii (anexa 2b) | 55520000-1 | 15.08.2022 | 475,723 |
| Contract object: servicii hrana - in cadrul proiectului edugate - masuri integrate de sprijin pt cresterea accesului si participarii la educ dedicate prescolarilor si scolarilor din cartierelor izvoare si letea-republ | ||||
| CAN1083118 | norme proprii (anexa 2b) | 55243000-5 | 15.07.2022 | 47,750 |
| Contract object: serv de org excursii tematiceproiect edugate - masuri integrate de sprijin pt crest accesului si participarii la educ dedicate prescolarilor si scolarilor din cartier izvoare sisi letea - rep,152913 | ||||
- 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/4278736/api/v1/authorities/4278736/spend/api/v1/authorities/4278736/scores/api/v1/authorities/4278736/benchmarks/api/v1/authorities/4278736/county/api/v1/red-flags/by-authority/4278736/api/v1/authorities/4278736/years/api/v1/authorities/4278736/cpv/api/v1/authorities/4278736/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders