Total spending
13.55 Mn.
558 suppliers · spent between 2018 and 2026
Direct purchases
4.14 Mn.
2,657 purchases
Offline purchases
1.66 Mn.
418 purchases
Tenders
7.74 Mn.
24 procedures · 418 contracts
Single-bidder rate
1.6%
127 lots
National rate: 40.9%
Ranked 4,958 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
843
0 of 1 markets concentrated
National median: 1,961
Ranked 2,852 of 3,055
In county context: 0.09% of everything spent in BACĂU county · Ranked 127 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 141; the other 129 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 | NICBAC PROD SRL CUI: 9817750 | 202,056 | — | 1,320,131 | 1,522,187 | 11.2% | 106 |
| 2 | VASCAR SA CUI: 829522 | — | — | 866,555 | 866,555 | 6.4% | 20 |
| 3 | PANIMON SA CUI: 957998 | — | — | 798,912 | 798,912 | 5.9% | 3 |
| 4 | COPANEX SRL CUI: 5994229 | 20,000 | — | 676,298 | 696,298 | 5.1% | 19 |
| 5 | ELLY FOOD TRADITIONAL SRL CUI: 34183336 | — | — | 631,466 | 631,466 | 4.7% | 10 |
| 6 | STEDYAN COM SRL CUI: 15779023 | 186,798 | — | 392,729 | 579,527 | 4.3% | 118 |
| 7 | METAL DOORS CONCEPT SRL CUI: 40109164 | 5,440 | 499,571 | — | 505,011 | 3.7% | 2 |
| 8 | SUPER EXTRA PAN SRL CUI: 10125699 | 6,350 | — | 395,040 | 401,390 | 3.0% | 10 |
| 9 | VASION SRL CUI: 992154 | 378,968 | 635 | — | 379,603 | 2.8% | 317 |
| 10 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 1,185 | — | 356,198 | 357,383 | 2.6% | 18 |
The share is taken of the 13.55 Mn. 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 |
|---|---|---|---|---|
| DA41296173 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 30.09.2026 | 31 |
| Contract object: furnizare aracet constructii si pensula | ||||
| DA41275978 | DEDEMAN SRL CUI: 2816464 | 42122220-8 | 29.09.2026 | 1,089 |
| Contract object: furnizare pompa submersibila cu tocator | ||||
| DA41254735 | NICBAC PROD SRL CUI: 9817750 | 98390000-3 | 25.09.2026 | 2,100 |
| Contract object: sacrificare suine si transport carcasa si animale vii | ||||
| DA41193444 | SC HIDROJET GRUP SRL CUI: 30198520 | 90470000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii desfundare si curatare canalizare | ||||
| DA41169513 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 85111820-4 | 15.09.2026 | 835 |
| Contract object: analize apa | ||||
| DA41150875 | VASION SRL CUI: 992154 | 44423000-1 | 10.09.2026 | 3,080 |
| Contract object: furnizare materiale constructii | ||||
| DA41151288 | TECOM SRL CUI: 4536649 | 34330000-9 | 10.09.2026 | 157 |
| Contract object: furnizare filtre vw crafter | ||||
| DA41151584 | STEDYAN COM SRL CUI: 15779023 | 15131310-1 | 10.09.2026 | 1,050 |
| Contract object: furnizare pate vegetal | ||||
| DA41113384 | DANTE INTERNATIONAL SA CUI: 14399840 | 30174000-9 | 04.09.2026 | 2,083 |
| Contract object: furnizare aparat etichetare si ssd extern 1tb | ||||
| DA41102506 | IASI IT SRL CUI: 30767707 | 30234600-4 | 04.09.2026 | 388 |
| Contract object: furnizare stick usb si ssd extern | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836270 | THE INTFARMA SRL CUI: 47738447 | 33650000-1 | 20.08.2026 | 1,915 |
| Contract object: medicamente | ||||
| DAN2829554 | THE INTFARMA SRL CUI: 47738447 | 33650000-1 | 11.08.2026 | 2,426 |
| Contract object: medicamente | ||||
| DAN2818851 | POPESCU G CRISTIAN-EXPERT EVALUATOR DE BUNURI MOBILE CUI: 28128825 | 98390000-3 | 28.07.2026 | 4,150 |
| Contract object: reevaluare active corporale | ||||
| DAN2818826 | HIDROTEKNIKA SRL CUI: 11573887 | 42122100-1 | 28.07.2026 | 54,748 |
| Contract object: grup pompare cu vas de expansiune si vas tampon | ||||
| DAN2818819 | GRS-GRUP SRL CUI: 42994959 | 71322000-1 | 28.07.2026 | 20,000 |
| Contract object: servicii de proiectare consolidare perimetru | ||||
| DAN2818811 | NICOSUN SRL CUI: 11111098 | 39715000-7 | 28.07.2026 | 11,207 |
| Contract object: arzator pe gaz destinat unui cazan cu abur | ||||
| DAN2817571 | THE INTFARMA SRL CUI: 47738447 | 33650000-1 | 27.07.2026 | 1,699 |
| Contract object: medicamente | ||||
| DAN2815382 | OLE STAR SRL CUI: 16590684 | 90500000-2 | 22.07.2026 | 338 |
| Contract object: colectare deseuri medicale | ||||
| DAN2804550 | THE INTFARMA SRL CUI: 47738447 | 33650000-1 | 09.07.2026 | 493 |
| Contract object: medicamente | ||||
| DAN2795010 | THE INTFARMA SRL CUI: 47738447 | 33650000-1 | 01.07.2026 | 121 |
| Contract object: paranix | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173454 | licitatie deschisa | 15811100-7 | 27.08.2026 | 62,240 |
| Contract object: furnizare de paine semi-alba | ||||
| SCNA1134596 | procedura simplificata | 15710000-8 | 02.07.2026 | 24,119 |
| Contract object: furnizare furaje destinate hranirii suinelor | ||||
| CAN1146267 | licitatie deschisa | 15800000-6 | 09.03.2026 | 537,889 |
| Contract object: furnizare alimente destinate hranirii persoanelor private de libertate | ||||
| CAN1155202 | licitatie deschisa | 15811100-7 | 11.02.2026 | 178,745 |
| Contract object: furnizare de paine semi-alba | ||||
| CAN1161553 | licitatie deschisa | 15113000-3 | 11.02.2026 | 5,160 |
| Contract object: furnizare carne de porc in carcasa semidegresata | ||||
| CAN1159763 | licitatie deschisa | 15800000-6 | 09.02.2026 | 607,663 |
| Contract object: furnizare alimente destinate hranirii persoanelor private de libertate | ||||
| CAN1138061 | licitatie deschisa | 15113000-3 | 28.04.2025 | 1,063,490 |
| Contract object: furnizare carne porc in carcasa semidegresata | ||||
| CAN1121152 | licitatie deschisa | 15000000-8 | 19.11.2024 | 2,177,785 |
| Contract object: furnizare alimente destinate hranirii persoanelor private de libertate | ||||
| CAN1135538 | licitatie deschisa | 15800000-6 | 19.11.2024 | 47,852 |
| Contract object: furnizare alimente destinate hranirii persoanelor private de libertate | ||||
| CAN1134281 | licitatie deschisa | 15811100-7 | 13.11.2024 | 798,912 |
| Contract object: furnizare de paine semi-alba | ||||
- 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/4278752/api/v1/authorities/4278752/spend/api/v1/authorities/4278752/scores/api/v1/authorities/4278752/benchmarks/api/v1/authorities/4278752/county/api/v1/red-flags/by-authority/4278752/api/v1/authorities/4278752/years/api/v1/authorities/4278752/cpv/api/v1/authorities/4278752/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders