Total spending
21.80 Mn.
472 suppliers · spent between 2018 and 2026
Direct purchases
8.46 Mn.
1,990 purchases
Offline purchases
259,394 RON
198 purchases
Tenders
13.08 Mn.
28 procedures · 130 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
40.0%
8.72 Mn. of 21.80 Mn. without a tender
National median: 33.4%
Ranked 1,555 of 4,323
HHI
1,930
0 of 1 markets concentrated
National median: 1,961
Ranked 1,561 of 3,055
In county context: 0.14% of everything spent in BACĂU county · Ranked 107 of 437 authorities with purchases in the county
Risk indicators
#02 At the ceiling
0
#04 Captivity
0
#08 Year-end
0
#09 DSI index
40.0%
#10 Concentration
0
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 102; the other 90 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 | INOVAIL CONSTRUCTII SRL CUI: 39728701 | — | — | 3,511,223 | 3,511,223 | 16.1% | 3 |
| 2 | STRIZO SINTETIC SRL CUI: 17485075 | — | — | 1,572,593 | 1,572,593 | 7.2% | 1 |
| 3 | SIMETEX SRL CUI: 10440343 | — | — | 1,572,593 | 1,572,593 | 7.2% | 1 |
| 4 | ABC MFC DESIGN SRL CUI: 32909697 | — | — | 1,482,291 | 1,482,291 | 6.8% | 1 |
| 5 | CONSULTING GRUP EXPERT SRL CUI: 24087773 | — | — | 1,482,291 | 1,482,291 | 6.8% | 1 |
| 6 | GRUP CONSTRUCT DESIGN SRL CUI: 39786265 | — | — | 1,482,291 | 1,482,291 | 6.8% | 1 |
| 7 | GLOBAL NET SRL CUI: 20549586 | 444,959 | — | 533,710 | 978,669 | 4.5% | 157 |
| 8 | MHS TRUCK SERVICE SRL CUI: 33935139 | 131,893 | — | 621,150 | 753,043 | 3.5% | 79 |
| 9 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 522,144 | — | — | 522,144 | 2.4% | 30 |
| 10 | GELUVIN-PREST SRL CUI: 8108653 | 443,275 | — | — | 443,275 | 2.0% | 101 |
The share is taken of the 21.80 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 |
|---|---|---|---|---|
| DA41292460 | IGN SERVICE SRL CUI: 51615590 | 50720000-8 | 29.09.2026 | 826 |
| Contract object: verificare tehnica instalatie de utilizare gaze naturale cu punct de ardere cf. anunt nr. adv1550066 | ||||
| DA41289826 | SORGETI SRL CUI: 14936391 | 31431000-6 | 29.09.2026 | 5,664 |
| Contract object: acumulatori auto conform anunt de publicitate adv1550004 | ||||
| DA41280926 | IGN SERVICE SRL CUI: 51615590 | 50720000-8 | 28.09.2026 | 2,200 |
| Contract object: servicii de revizie tehnica periodica a instalatiei de utilizare gaze naturale, cf. anunt adv1549615 | ||||
| DA41275849 | ADETRANS SRL CUI: 2213161 | 34351100-3 | 28.09.2026 | 7,674 |
| Contract object: anvelope pentru autovehicule, conform anuntului de publicitate cu numarul adv1549603 | ||||
| DA41263760 | CRAFT STING SRL CUI: 44205920 | 35111300-8 | 28.09.2026 | 2,850 |
| Contract object: stingatoare tip p6 | ||||
| DA41262827 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 25.09.2026 | 660 |
| Contract object: cartuse de toner conform anuntului de publicitate cu numarul adv1549414 | ||||
| DA41261229 | BILTRADE IMPEX SRL CUI: 38946830 | 24957000-7 | 25.09.2026 | 4,050 |
| Contract object: aditiv adblue cu concentratia de uree de 32.5 %, ambalat in recipiente de 10 litri | ||||
| DA41258205 | MARAVET SRL CUI: 10231304 | 15713000-9 | 25.09.2026 | 407 |
| Contract object: hrana pentru caine | ||||
| DA41257838 | AUTOLUK CENTER SRL CUI: 33942853 | 50411400-3 | 24.09.2026 | 1,240 |
| Contract object: serviciu de reparatie al tahografului din dotarea autospecialei de stins incendii renault volkan | ||||
| DA41255046 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 50413200-5 | 24.09.2026 | 10,970 |
| Contract object: serviciu de revizie la instalatia speciala pentru autoscara iveco magirus m42l cf. anunt adv1548519 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793693 | IT PRINT SERV SRL CUI: 29537488 | 22462000-6 | 30.06.2026 | 1,500 |
| Contract object: materiale publicitare / de informare pentru obiectivul de investitii reabilitare energetica si modernizarea constructiei cu destinatia cazarma de la sediul detasamentului de pompieri moinesti, jud. bacau, astfel:<br>1. roll up personalizat -<br>cantitate: 2 buc<br>pret unitar lei fara t.v.a.: 300<br>2. pix metalic personalizat <br>cantitate: 50 buc<br>pret unitar lei fara t.v.a.: 3,00<br>3. autocolant personalizat 30 x 30 cm <br>cantitate: 30 buc<br>pret unitar lei fara t.v.a.: 3,00<br>4. mapa carton personalizata <br>cantitate: 40 buc<br>pret unitar lei fara t.v.a.: 3,00<br>5. breloc personalizat <br>cantitate: 30 buc<br>pret unitar lei fara t.v.a.: 18,00 | ||||
| DAN2793691 | AUTOLUK CENTER SRL CUI: 33942853 | 71631200-2 | 30.06.2026 | 1,488 |
| Contract object: servicii de itp, astfel:<br>1)serviciu de itp: autoturism m1<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:123.96<br><br>2)serviciu de itp: autoturism n1<br>cantitate:2 buc.<br>pret unitar lei fara t.v.a.:165.29<br><br>3)serviciu de itp: autovehicul cu masa > 3500 kg, cu maxim 2 axe (m2, m3, n2, n3)<br>cantitate:3 buc.<br>pret unitar lei fara t.v.a.:247.94<br><br>4)serviciu de itp: autovehicul cu masa > 3500 kg, cu mai mult de 2 axe (m2, m3, n2, n3)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:289,25 | ||||
| DAN2793687 | AUTOLUK CENTER SRL CUI: 33942853 | 71631200-2 | 30.06.2026 | 884 |
| Contract object: servicii de itp, astfel:<br>1)serviciu de itp: autoturism 4x4 m1<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:140.50<br><br>2)serviciu de itp: remorca fara sistem de franare (o1, o2)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:82.65<br><br>3)serviciu de itp: remorca, semiremorca si remorca cu sistem de franare cu masa 3500 kg inclusiv (o1, o2)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:123.97<br><br>4)serviciu de itp: autovehicul cu masa > 3500 kg, cu maxim 2 axe (m2, m3, n2, n3)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:247.93<br><br>5)serviciu de itp: autovehicul cu masa > 3500 kg, cu mai mult de 2 axe (m2, m3, n2, n3)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:289,25 | ||||
| DAN2793683 | AUTOLUK CENTER SRL CUI: 33942853 | 71631200-2 | 30.06.2026 | 3,959 |
| Contract object: servicii de itp, astfel:<br>1)serviciu de itp: autoturism m1<br>cantitate:4 buc.<br>pret unitar lei fara t.v.a.:123,97<br><br>2)serviciu de itp: autoturism 4x4 m1<br>cantitate:2 buc.<br>pret unitar lei fara t.v.a.:140,50<br><br>3)serviciu de itp: autovehicul cu masa > 3500 kg, cu maxim 2 axe (m2, m3, n2, n3)<br>cantitate:7 buc.<br>pret unitar lei fara t.v.a.:247,93<br><br>4)serviciu de itp: remorca, semiremorca si remorca cu sistem de franare cu masa 3500 kg inclusiv (o1, o2)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:123,97<br><br>5)serviciu de itp: autovehicul cu masa > 3500 kg, cu mai mult de 2 axe (m2, m3, n2, n3)<br>cantitate:5 buc.<br>pret unitar lei fara t.v.a.:289,26<br><br>6)serviciu de itp: microbuz, autorulota, automobile utilitare, mixte, specializate cu masa 3500 kg inclusiv (n1)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:165,29 | ||||
| DAN2793682 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.06.2026 | 3,798 |
| Contract object: servicii de expedieri postale a plicurilor pentru perioada 01.05-31.12.2026 cu posibilitatea prelungirii pe 4 luni | ||||
| DAN2720615 | MARAVET SRL CUI: 10231304 | 33651690-1 | 02.04.2026 | 55 |
| Contract object: vaccinuri / medicamente pentru uz veterinar, astfel:<br>nobivac diluant-msd- 3,64 lei,<br>nobivac kc + dispozitiv aplicator - msd -32,61 lei,<br>versiguard rabies-12,51 lei,<br>biocan r - 6,06 lei, | ||||
| DAN2720614 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 98390000-3 | 02.04.2026 | 664 |
| Contract object: analize de laborator a apei | ||||
| DAN2720613 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 98390000-3 | 02.04.2026 | 1,850 |
| Contract object: servicii de masurare a campurilor electromagnetice, ale intensitatii campului electric, ale intensitatii campului magnetic si ale densitatii de putere la locurile de munca ale isuj bacau. | ||||
| DAN2720611 | AUTOLUK CENTER SRL CUI: 33942853 | 71631200-2 | 02.04.2026 | 3,612 |
| Contract object: servicii de itp, astfel:<br>1)serviciu de itp: autoturism m1<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:123,97<br><br>2)serviciu de itp: autoturism 4x4 m1<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:140,50<br><br>3)serviciu de itp: microbuz, autorulota, automobile utilitare, mixte, specializate cu masa 3500 kg inclusiv (n1)<br>cantitate:2 buc.<br>pret unitar lei fara t.v.a.:165,29<br><br>4)serviciu de itp: autovehicul cu masa > 3500 kg, cu maxim 2 axe (m2, m3, n2, n3)<br>cantitate:9 buc.<br>pret unitar lei fara t.v.a.:247,93<br><br>5)serviciu de itp: remorca fara sistem de franare (o1, o2)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:82,64<br><br>6)serviciu de itp: remorca, semiremorca si remorca cu sistem de franare cu masa 3500 kg inclusiv (o1, o2)<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:123,97<br><br>7)serviciu de itp: autovehicul cu masa > 3500 kg, cu mai mult de 2 axe (m2, m3, n2, n3)<br>cantitate:2 buc.<br>pret unitar lei fara t.v.a.:289,26 | ||||
| DAN2720610 | RGV SERVICE DINAMIC SRL CUI: 37705671 | 71631200-2 | 02.04.2026 | 2,669 |
| Contract object: servicii de itp, astfel:<br>1)serviciu de itp pentru autoutilitara cu masa > 7,5 t<br>cantitate:6 buc.<br>pret unitar lei fara t.v.a.:330,58<br><br>2)serviciu de itp pentru autoutilitara / microbuz cu masa > 3,5 t si 7,5 t<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:247,93<br><br>3)serviciul de itp: remorca / cu masa > 7,5 t<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:330,58<br><br>4)serviciul de itp: remorca cu sistem de franare, cu actionare prin inertie, cu masa 3,5 t<br>cantitate:1 buc.<br>pret unitar lei fara t.v.a.:107,44 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174341 | negociere fara publicare prealabila | 09123000-7 | 14.09.2026 | 22,225 |
| Contract object: contract subsecvent nr. 1 furnizare gaze naturale septembrie-octombrie 2026, incheiat in baza acordului cadru 362835/29.07.2026 | ||||
| SCNA1094513 | procedura simplificata | 45000000-7 | 26.08.2026 | 5,929,166 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare energetica si modernizarea constructiei cu destinatia cazarma de la sediul detasamentului de pompieri moinesti, jud. bacau | ||||
| CAN1172972 | negociere fara publicare prealabila | 09123000-7 | 14.08.2026 | 22,148 |
| Contract object: contract subsecvent de furnizare gaze naturale pentru perioada 10.08-31.08.2026 | ||||
| CAN1140069 | licitatie deschisa | 50112000-3 | 02.07.2026 | 1,154,860 |
| Contract object: acord cadru - servicii de revizii si reparatii autovehicule din cadrul inspectoratului pentru situatii de urgenta mr. constantin ene al judetului bacau | ||||
| CAN1169726 | licitatie deschisa | 71520000-9 | 17.06.2026 | 23,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,,subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mr. constantin ene al judetului bacau | ||||
| CAN1167924 | negociere fara publicare prealabila | 09123000-7 | 18.05.2026 | 1,499 |
| Contract object: contract subsecvent de furnizare gaze naturale pentru perioada 01.05-09.08.2026 | ||||
| CAN1167922 | negociere fara publicare prealabila | 09123000-7 | 18.05.2026 | 14,998 |
| Contract object: contract subsecvent de furnizare gaze naturale pentru perioada 01.04-30.04.2026 | ||||
| CAN1165325 | negociere fara publicare prealabila | 09310000-5 | 01.04.2026 | 29,443 |
| Contract object: contract subsecvent de furnizare energie electrica pentru perioada 01.04-30.04.2026 | ||||
| CAN1164951 | negociere fara publicare prealabila | 09123000-7 | 25.03.2026 | 22,990 |
| Contract object: contract subsecvent de furnizare gaze naturale pentru perioada 01.03-31.03.2026 | ||||
| CAN1163617 | negociere fara publicare prealabila | 09310000-5 | 03.03.2026 | 20,383 |
| Contract object: contract subsecvent de furnizare energie electrica pentru perioada 01.03-31.03.2026 | ||||
- 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/4278833/api/v1/authorities/4278833/spend/api/v1/authorities/4278833/scores/api/v1/authorities/4278833/benchmarks/api/v1/authorities/4278833/county/api/v1/red-flags/by-authority/4278833/api/v1/authorities/4278833/years/api/v1/authorities/4278833/cpv/api/v1/authorities/4278833/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders