Total spending
56.83 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
13.68 Mn.
380 purchases
Offline purchases
12,000 RON
2 purchases
Tenders
43.14 Mn.
21 procedures · 30 contracts
Single-bidder rate
66.7%
30 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
24.1%
13.69 Mn. of 56.83 Mn. without a tender
National median: 33.4%
Ranked 3,091 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in BACĂU county · Ranked 44 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 66; the other 54 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 | DELCAR SRL CUI: 17539345 | 47,130 | — | 8,757,259 | 8,804,389 | 17.9% | 4 |
| 2 | AMBIANTA EDILGRUP SRL CUI: 39204782 | 1,893,290 | — | 6,287,456 | 8,180,746 | 16.6% | 15 |
| 3 | SZABADICS ROMANIA SRL CUI: 43499215 | — | — | 7,517,633 | 7,517,633 | 15.2% | 1 |
| 4 | EUROCONSTRUCT SRL CUI: 16256332 | — | — | 4,995,393 | 4,995,393 | 10.1% | 1 |
| 5 | FRATII VLAIC PROD SRL CUI: 9881834 | 820,703 | — | 2,148,473 | 2,969,176 | 6.0% | 34 |
| 6 | LARIO SRL CUI: 10498663 | — | — | 1,867,651 | 1,867,651 | 3.8% | 2 |
| 7 | VIACOM MUS GRUP SRL CUI: 39990795 | — | — | 1,437,675 | 1,437,675 | 2.9% | 1 |
| 8 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | — | — | 1,437,675 | 1,437,675 | 2.9% | 1 |
| 9 | DIA GUARD PROTECTION SRL CUI: 25271528 | 1,232,465 | — | — | 1,232,465 | 2.5% | 12 |
| 10 | KIFOR CONSTRUCT SRL CUI: 21308179 | 1,023,279 | — | — | 1,023,279 | 2.1% | 3 |
The share is taken of the 49.31 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.52 Mn. 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 |
|---|---|---|---|---|
| DA41299171 | MESES FOREST SRL CUI: 51927312 | 77211100-3 | 30.09.2026 | 10,250 |
| Contract object: servicii de exploatare forestiera in comuna buciumi - up 1 buciumi ua 108 | ||||
| DA41290831 | HFG SOLUTIONS SRL CUI: 36708920 | 71319000-7 | 29.09.2026 | 15,000 |
| Contract object: servicii de elaborare expertize tehnice pentru scoala gimnaziala nr. 1 si scoala primara buciumi | ||||
| DA41280207 | EUROGECON SRL CUI: 29529019 | 72224000-1 | 28.09.2026 | 49,000 |
| Contract object: servicii consultanta intocmire cerere de finantare - proiect fondul de modernizare | ||||
| DA41274083 | EUROVAL CONSTRUCT SRL CUI: 16466890 | 34320000-6 | 28.09.2026 | 16,821 |
| Contract object: servicii repararatii buldoexcavator | ||||
| DA41219362 | CCL MANAGEMENT SRL CUI: 45230050 | 79410000-1 | 21.09.2026 | 1,000 |
| Contract object: servicii de consultanta intocmire cerere finantare proiect gal - samus porolissum interventia 5 | ||||
| DA41219554 | CCL MANAGEMENT SRL CUI: 45230050 | 79410000-1 | 21.09.2026 | 4,000 |
| Contract object: servicii de consultanta intocmire cerere finantare proiect gal - samus porolissum interventia 2 | ||||
| DA41110304 | INSTASUNLAV SRL CUI: 41086760 | 44621220-7 | 04.09.2026 | 19,871 |
| Contract object: furnizare si montaj- cazan otel cu fuctionare pe combustibil solid | ||||
| DA41027032 | DINAMIC CONCEPT SRL CUI: 21549410 | 71241000-9 | 21.08.2026 | 85,000 |
| Contract object: servicii de proiectare faza sf/dali - modernizare drumuri si strazi in comuna buciumi jud. salaj | ||||
| DA40970146 | BLUE ENVIRONMENT SRL CUI: 46290190 | 90700000-4 | 13.08.2026 | 7,200 |
| Contract object: servicii intocmire situatii si diverse raportari in domeniul protectiei mediului | ||||
| DA40984309 | CCL MANAGEMENT SRL CUI: 45230050 | 79400000-8 | 12.08.2026 | 16,000 |
| Contract object: servicii de consultanta pentru elaborare fise de proiect pentru apelul dte - adr nv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632117 | RARES PROIECT CONSULT SRL CUI: 37474836 | 79418000-7 | 16.12.2025 | 7,000 |
| Contract object: servicii consultanta pentru atribuire contractului de servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru perioada de iarna 2025-2026 | ||||
| DAN2594184 | RARES PROIECT CONSULT SRL CUI: 37474836 | 79400000-8 | 03.11.2025 | 5,000 |
| Contract object: servicii de consultanta la elaborarea cererii de finantare si asistenta de specialitate la depunerea proiectului imbunatatirea infrastructurii comunale in comuna buciumi, judetul salaj, prin dotarea cu un buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128349 | procedura simplificata | 90620000-9 | 01.12.2025 | 482,004 |
| Contract object: servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru perioada de iarna 2025-2026 | ||||
| SCNA1124948 | procedura simplificata | 30200000-1 | 02.09.2025 | 377,996 |
| Contract object: furnizare echipamente it si digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.1 buciumi, comuna buciumi, judetul salaj | ||||
| SCNA1114411 | procedura simplificata | 90620000-9 | 29.11.2024 | 344,940 |
| Contract object: servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru 2024-2025 | ||||
| SCNA1110583 | procedura simplificata | 45232150-8 | 16.09.2024 | 2,875,350 |
| Contract object: executie lucrari in cadrul obiectivului de investitii extindere retea de alimentara cu apa in com.buciumi, jud. salaj | ||||
| SCNA1105955 | procedura simplificata | 45453000-7 | 19.06.2024 | 1,109,560 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii sediului primariei si caminului cultural, localitatea buciumi, comuna buciumi, judetul salaj | ||||
| SCNA1100110 | procedura simplificata | 45221110-6 | 06.03.2024 | 2,353,977 |
| Contract object: executie lucrari in cadrul obiectivului de investitii construire poduri si punte pietonala in comuna buciumi, judetul salaj | ||||
| SCNA1095601 | procedura simplificata | 90620000-9 | 22.11.2023 | 401,023 |
| Contract object: servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru 2023-2024 | ||||
| SCNA1089274 | procedura simplificata | 45232400-6 | 17.07.2023 | 15,035,266 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii retele de canalizare, bransamente si racorduri in comuna buciumi, jud. salaj | ||||
| SCNA1086443 | procedura simplificata | 45233120-6 | 16.05.2023 | 4,995,393 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drumuri comunale dc 70b si dc 70c in comuna buciumi, judetul salaj | ||||
| SCNA1079446 | procedura simplificata | 90620000-9 | 18.11.2022 | 429,717 |
| Contract object: servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru 2022-2023 | ||||
- 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/4291611/api/v1/authorities/4291611/spend/api/v1/authorities/4291611/scores/api/v1/authorities/4291611/benchmarks/api/v1/authorities/4291611/county/api/v1/red-flags/by-authority/4291611/api/v1/authorities/4291611/years/api/v1/authorities/4291611/cpv/api/v1/authorities/4291611/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders