Total spending
86.54 Mn.
299 suppliers · spent between 2018 and 2026
Direct purchases
18.90 Mn.
1,649 purchases
Offline purchases
891,168 RON
42 purchases
Tenders
66.75 Mn.
28 procedures · 31 contracts
Single-bidder rate
71.4%
35 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
22.9%
19.79 Mn. of 86.54 Mn. without a tender
National median: 33.4%
Ranked 3,176 of 4,323
HHI
6,680
1 of 2 markets concentrated
National median: 1,961
Ranked 117 of 3,055
In county context: 0.55% of everything spent in BACĂU county · Ranked 21 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 126; the other 114 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 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | 822,279 | — | 28,416,952 | 29,239,231 | 33.8% | 29 |
| 2 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 1,276,679 | — | 12,854,264 | 14,130,943 | 16.3% | 45 |
| 3 | ANDREI CONSTRUCT SRL CUI: 22091018 | 423,850 | — | 6,155,000 | 6,578,850 | 7.6% | 3 |
| 4 | DASITRADE SRL CUI: 18802465 | 263,064 | — | 6,155,000 | 6,418,064 | 7.4% | 37 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 2,690,362 | 2,690,362 | 3.1% | 2 |
| 6 | ACME SOLUTIONS SRL CUI: 17774138 | 976,858 | — | 935,000 | 1,911,858 | 2.2% | 12 |
| 7 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,609,965 | 1,609,965 | 1.9% | 1 |
| 8 | ATSA INDUSTRY SRL CUI: 17047970 | 982,299 | — | 600,000 | 1,582,299 | 1.8% | 35 |
| 9 | HELVE AVIATECH SRL CUI: 27562973 | 16,207 | — | 1,200,000 | 1,216,207 | 1.4% | 3 |
| 10 | TAVIAS SRL CUI: 8289312 | 1,169,530 | 8,500 | — | 1,178,030 | 1.4% | 12 |
The share is taken of the 86.54 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 |
|---|---|---|---|---|
| DA41296777 | DNS BIROTICA SRL CUI: 16310679 | 39122100-4 | 30.09.2026 | 5,424 |
| Contract object: fiset fisete dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare fara montaj | ||||
| DA41284718 | DANTE INTERNATIONAL SA CUI: 14399840 | 30234600-4 | 29.09.2026 | 82 |
| Contract object: memorie usb adata c906, 64gb, usb 2.0, negru | ||||
| DA41284645 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237410-6 | 29.09.2026 | 50 |
| Contract object: mouse wireless serioux drago 300, usb, negru | ||||
| DA41282808 | SIV ELECTRO CONCEPT SRL CUI: 32145859 | 31681000-3 | 29.09.2026 | 1,003 |
| Contract object: cb243a | ||||
| DA41276835 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 28.09.2026 | 1,644 |
| Contract object: pachet papetarie | ||||
| DA41276528 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 28.09.2026 | 412 |
| Contract object: pachet consumabile | ||||
| DA41265804 | SIGEMO IMPEX SRL CUI: 6417962 | 34351100-3 | 25.09.2026 | 1,560 |
| Contract object: anv.215/65/16 firestone multiseason2 xl 102v | ||||
| DA41263608 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 594 |
| Contract object: pachet materiale | ||||
| DA41259947 | SIGEMO IMPEX SRL CUI: 6417962 | 34324000-4 | 25.09.2026 | 3,785 |
| Contract object: jante otel 6,5x16 (r1.1779) argintii, 5x114,3 et50 ch66 | ||||
| DA41230285 | PREFABET SRL CUI: 17638500 | 45223810-7 | 21.09.2026 | 5,420 |
| Contract object: pachet banci | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861669 | INVEST MILENIUM SRL CUI: 14502619 | 90910000-9 | 23.09.2026 | 8,335 |
| Contract object: servicii de curatenie | ||||
| DAN2861668 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 23.09.2026 | 689 |
| Contract object: materiale electrice | ||||
| DAN2861666 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31681410-0 | 23.09.2026 | 656 |
| Contract object: materiale electrice | ||||
| DAN2861653 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 23.09.2026 | 610 |
| Contract object: diverse materiale electrice | ||||
| DAN2861651 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31681410-0 | 23.09.2026 | 796 |
| Contract object: materiale electrice | ||||
| DAN2861648 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31681410-0 | 23.09.2026 | 269 |
| Contract object: materiale electrice | ||||
| DAN2861644 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 23.09.2026 | 781 |
| Contract object: diverse materiale electrice | ||||
| DAN2839055 | INVEST MILENIUM SRL CUI: 14502619 | 90910000-9 | 25.08.2026 | 16,670 |
| Contract object: servicii curatenie -aeroportul international george enescu bacau | ||||
| DAN2818589 | MAXPLAST COMPANY SRL CUI: 16899834 | 60000000-8 | 28.07.2026 | 48,340 |
| Contract object: transport si revizie scari pasageri | ||||
| DAN2811887 | HASHTAG METAL SRL CUI: 49108707 | 45262410-8 | 17.07.2026 | 15,120 |
| Contract object: montaj hala mobila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135142 | procedura simplificata | 09134200-9 | 20.07.2026 | 499,500 |
| Contract object: furnizare motorina euro 5, vrac in regim franco la aeroportul international george enescu bacau | ||||
| SCNA1134402 | procedura simplificata | 31711100-4 | 25.06.2026 | 345,500 |
| Contract object: furnizare generator si kit instalare- echipament securitate-aeroportul international george enescu bacau | ||||
| SCNA1132741 | procedura simplificata | 09310000-5 | 06.05.2026 | 1,605,632 |
| Contract object: furnizare energie electrica - aeroportul international george enescu bacau | ||||
| SCNA1131208 | procedura simplificata | 42512300-1 | 10.03.2026 | 369,000 |
| Contract object: furnizare echipament climatizare (agregat de racire aer - apa) pentru aeroportul international george enescu bacau | ||||
| SCNA1111336 | procedura simplificata | 50610000-4 | 12.11.2025 | 739,294 |
| Contract object: servicii de mentenanta pentru echipamentele de securitate din cadrul aeroportului international george enescu bacau | ||||
| SCNA1124484 | procedura simplificata | 09123000-7 | 21.08.2025 | 291,256 |
| Contract object: furnizare gaze naturale - aeroportul international george enescu bacau | ||||
| SCNA1120753 | procedura simplificata | 34741000-3 | 26.05.2025 | 495,000 |
| Contract object: furnizare ambulift - autospeciala imbarcare/debarcare si transport pasageri cu mobilitate redusa pentru aeroportul international george enescu bacau | ||||
| SCNA1119363 | procedura simplificata | 09134200-9 | 16.04.2025 | 350,000 |
| Contract object: furnizare motorina euro 5 vrac, in regim franco beneficiar la aeroportul international george enescu bacau | ||||
| SCNA1118157 | procedura simplificata | 09310000-5 | 17.03.2025 | 1,609,965 |
| Contract object: furnizare energie electrica - aeroportul international george enescu bacau | ||||
| SCNA1108343 | procedura simplificata | 31711100-4 | 31.07.2024 | 330,000 |
| Contract object: furnizare generator echipament securitate pentru aeroportul international george enescu bacau | ||||
- 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/4278841/api/v1/authorities/4278841/spend/api/v1/authorities/4278841/scores/api/v1/authorities/4278841/benchmarks/api/v1/authorities/4278841/county/api/v1/red-flags/by-authority/4278841/api/v1/authorities/4278841/years/api/v1/authorities/4278841/cpv/api/v1/authorities/4278841/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders