Total spending
188.55 Mn.
683 suppliers · spent between 2018 and 2026
Direct purchases
82.74 Mn.
23,338 purchases
Offline purchases
461,616 RON
113 purchases
Tenders
105.35 Mn.
57 procedures · 270 contracts
Single-bidder rate
25.2%
970 lots
National rate: 40.9%
Ranked 4,176 of 5,138
DSI index
44.1%
83.20 Mn. of 188.55 Mn. without a tender
National median: 33.4%
Ranked 1,235 of 4,323
HHI
728
0 of 3 markets concentrated
National median: 1,961
Ranked 2,932 of 3,055
In county context: 1.20% of everything spent in BACĂU county · Ranked 11 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 135; the other 123 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 | FARMEXIM SA CUI: 335278 | 5,455,045 | — | 10,016,814 | 15,471,859 | 8.2% | 3,513 |
| 2 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 3,146,970 | — | 10,114,116 | 13,261,086 | 7.0% | 928 |
| 3 | MEDIPLUS EXIM SRL CUI: 9311280 | 2,018,962 | — | 7,150,920 | 9,169,882 | 4.9% | 782 |
| 4 | PHARMAFARM SRL CUI: 200106 | 103,104 | — | 8,483,921 | 8,587,025 | 4.6% | 64 |
| 5 | DACORUM GRUP SRL CUI: 11609301 | 11,760 | — | 6,422,116 | 6,433,876 | 3.4% | 7 |
| 6 | BBRAUN MEDICAL SRL CUI: 11080242 | 1,701,861 | — | 4,391,947 | 6,093,808 | 3.2% | 562 |
| 7 | CLIMA TRADE HVAC SRL CUI: 17874714 | 242,253 | — | 3,974,363 | 4,216,616 | 2.2% | 2 |
| 8 | MERCK ROMANIA SRL CUI: 20631065 | 901,338 | — | 2,946,002 | 3,847,340 | 2.0% | 32 |
| 9 | RAFI MEDICAL SRL CUI: 9245101 | 612,238 | — | 2,457,071 | 3,069,309 | 1.6% | 131 |
| 10 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 938,138 | — | 2,053,644 | 2,991,782 | 1.6% | 341 |
The share is taken of the 188.55 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 |
|---|---|---|---|---|
| DA41287894 | SERMEDIC SRL CUI: 16821282 | 33652100-6 | 30.09.2026 | 7,989 |
| Contract object: onivyde pegylated liposomal 4,3 mg/ml | ||||
| DA41298654 | INTER DAVID SRL CUI: 9763014 | 15511700-0 | 30.09.2026 | 1,850 |
| Contract object: lapte praf integral tip 26% adpi extra grade_ 500 gr | ||||
| DA41284023 | BIOSOL PSI SRL CUI: 13341727 | 90711300-7 | 29.09.2026 | 478 |
| Contract object: analize ape uzate | ||||
| DA41266145 | DONA LOGISTICA SA CUI: 3596251 | 33661700-8 | 25.09.2026 | 20 |
| Contract object: neurocare forte-cps. x 30 | ||||
| DA41264100 | RAFI MEDICAL SRL CUI: 9245101 | 33190000-8 | 25.09.2026 | 2,244 |
| Contract object: capsula filtranta | ||||
| DA41236260 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 31400000-0 | 24.09.2026 | 15,640 |
| Contract object: acumulator detector pentru aparat roentgen fix tip calypso f (gmm) | ||||
| DA41259237 | GENODYNAMIC SRL CUI: 24994004 | 33169000-2 | 24.09.2026 | 858 |
| Contract object: balon de extractie calculi biliari cu triplu lumen pentru ercp vedkang | ||||
| DA41259308 | GENODYNAMIC SRL CUI: 24994004 | 33184000-3 | 24.09.2026 | 800 |
| Contract object: stent biliar | ||||
| DA41259176 | GENODYNAMIC SRL CUI: 24994004 | 33124130-5 | 24.09.2026 | 1,460 |
| Contract object: sfincterotom cu triplu lumen alton, unica folosinta | ||||
| DA41250617 | JUST TOP OFFICE SRL CUI: 44958081 | 33192200-4 | 23.09.2026 | 850 |
| Contract object: masa carucior medicala tratament instrumentar medical otel mayo reglare pe inaltime | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1628337 | LOGOS SERV SRL CUI: 10528187 | 30125100-2 | 08.02.2022 | 2,227 |
| Contract object: cartuse toner | ||||
| DAN1628336 | NOVITEC OFFICE SRL CUI: 23793126 | 30192700-8 | 08.02.2022 | 7,130 |
| Contract object: rechizite | ||||
| DAN1628335 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 08.02.2022 | 3,912 |
| Contract object: cartuse toner | ||||
| DAN1628334 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 08.02.2022 | 4,397 |
| Contract object: cartuse toner | ||||
| DAN1628333 | NOVITEC OFFICE SRL CUI: 23793126 | 30192700-8 | 08.02.2022 | 6,912 |
| Contract object: rechizite | ||||
| DAN1628332 | LOGOS SERV SRL CUI: 10528187 | 30125100-2 | 08.02.2022 | 7,429 |
| Contract object: cartuse toner | ||||
| DAN1628331 | LOGOS SERV SRL CUI: 10528187 | 30125100-2 | 08.02.2022 | 1,559 |
| Contract object: cartuse toner | ||||
| DAN1628143 | LOGOS SERV SRL CUI: 10528187 | 30125100-2 | 08.02.2022 | 2,613 |
| Contract object: cartuse toner | ||||
| DAN1628141 | SIF SISTEM SRL CUI: 16368859 | 30125100-2 | 08.02.2022 | 625 |
| Contract object: cartuse toner | ||||
| DAN1628137 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 08.02.2022 | 3,912 |
| Contract object: cartuse toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165273 | procedura simplificata proprie | 79713000-5 | 31.03.2026 | 784,704 |
| Contract object: contract servicii de paza si protectie | ||||
| CAN1163256 | licitatie deschisa | 33100000-1 | 26.02.2026 | 2,514,789 |
| Contract object: ehipamente medicale, proiectul dotarea laboratorului de microbiologie din cadrul spitalului municipal sf ierarh dr. luca onesti, 11 loturi; | ||||
| CAN1160964 | licitatie deschisa | 39300000-5 | 15.01.2026 | 745,158 |
| Contract object: diverse echipamente, in cadrul proiectului achizitia de echipamente si dotari pentru cabinetele medicale din ambulatoriu integrat al spitalului sf.ierarh dr.lucadin municipul onest, 2 loturi;<br>reluare lot 7 si lot 9 din anunt participare cn1072634 / 30.08.2024; | ||||
| CAN1159684 | licitatie deschisa | 33692500-2 | 08.01.2026 | 5,378,714 |
| Contract object: medicamente - solutii injectabile; 74 loturi; | ||||
| CAN1159681 | licitatie deschisa | 33692400-1 | 19.12.2025 | 2,705,055 |
| Contract object: medicamente - solutii pentru perfuzii; 34 loturi; | ||||
| CAN1144482 | licitatie deschisa | 39300000-5 | 03.04.2025 | 3,163,293 |
| Contract object: diverse echipamente, in cadrul proiectului achizitia de echipamente si dotari pentru cabinetele medicale din ambulatoriu integrat al spitalului sf.ierarh dr.lucadin municipul onest, 9 loturi; | ||||
| CAN1135736 | licitatie deschisa | 33651000-8 | 25.10.2024 | 2,282,929 |
| Contract object: medicamente - antiinfectioase generale pentru uz sistemic ; 28 loturi; | ||||
| CAN1133399 | licitatie deschisa | 33692500-2 | 18.09.2024 | 3,589,345 |
| Contract object: medicamente - solutii injectabile; 52 loturi; | ||||
| SCNA1109355 | procedura simplificata | 31671200-2 | 21.08.2024 | 385,000 |
| Contract object: achizitie tub performix plus compatibil cu computerul tomograf optima 540,16 slices, conform caietului de sarcini. | ||||
| CAN1128989 | licitatie deschisa | 33690000-3 | 27.06.2024 | 7,126,054 |
| Contract object: diverse medicamente-program oncologie 2024 | ||||
- 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/4278825/api/v1/authorities/4278825/spend/api/v1/authorities/4278825/scores/api/v1/authorities/4278825/benchmarks/api/v1/authorities/4278825/county/api/v1/red-flags/by-authority/4278825/api/v1/authorities/4278825/years/api/v1/authorities/4278825/cpv/api/v1/authorities/4278825/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders