Total spending
24.00 Mn.
174 suppliers · spent between 2021 and 2026
Direct purchases
10.42 Mn.
588 purchases
Offline purchases
1.04 Mn.
63 purchases
Tenders
12.54 Mn.
31 procedures · 61 contracts
Single-bidder rate
67.6%
37 lots
National rate: 40.9%
Ranked 678 of 5,138
DSI index
47.8%
11.46 Mn. of 24.00 Mn. without a tender
National median: 33.4%
Ranked 1,003 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BACĂU county · Ranked 104 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 107; the other 95 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 3,778,828 | 3,778,828 | 15.7% | 6 |
| 2 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 854,287 | 2,983 | 1,219,000 | 2,076,270 | 8.7% | 34 |
| 3 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | — | — | 1,416,000 | 1,416,000 | 5.9% | 9 |
| 4 | AGROTOP COMPANY SRL CUI: 34333743 | 662,395 | — | 475,918 | 1,138,313 | 4.7% | 10 |
| 5 | RAKO SERVICE SRL CUI: 23990551 | 92,982 | 18,562 | 994,000 | 1,105,544 | 4.6% | 18 |
| 6 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | — | — | 1,078,100 | 1,078,100 | 4.5% | 6 |
| 7 | FLAICOR SERV SRL CUI: 9585553 | 58,154 | 24,715 | 846,540 | 929,409 | 3.9% | 6 |
| 8 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 611,231 | 31,983 | — | 643,214 | 2.7% | 32 |
| 9 | GLOBAL NET SRL CUI: 20549586 | 116,230 | — | 521,500 | 637,730 | 2.7% | 18 |
| 10 | TRUST GP SRL CUI: 42618660 | — | — | 637,200 | 637,200 | 2.7% | 6 |
The share is taken of the 24.00 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 |
|---|---|---|---|---|
| DA41268280 | DIVERTISCOM SRL CUI: 981406 | 34300000-0 | 25.09.2026 | 11,056 |
| Contract object: piese schimb si consumabile pentru utilaje | ||||
| DA41252289 | FIBROMAR SRL CUI: 13100478 | 45259000-7 | 23.09.2026 | 16,422 |
| Contract object: servicii de reconditionare rezervoare supraterane | ||||
| DA41250315 | ELBA-COM SA CUI: 13108765 | 31522000-1 | 23.09.2026 | 101,098 |
| Contract object: materiale pentru rep si intretinerea ornamentelor de iluminat ornamentel festiv | ||||
| DA41206364 | AGROTOP COMPANY SRL CUI: 34333743 | 24452000-7 | 17.09.2026 | 40,072 |
| Contract object: produse necesare procesului ddd (art.19) | ||||
| DA41199460 | VASION SRL CUI: 992154 | 44423000-1 | 16.09.2026 | 11,883 |
| Contract object: materiale pentru intretinerea si reparatia toaletelor | ||||
| DA41198158 | SPYSHOP SRL CUI: 25051565 | 30233100-2 | 16.09.2026 | 5,060 |
| Contract object: echipamente de retea si supraveghere video | ||||
| DA41184805 | EST AUTOAGROSERV SRL CUI: 30953165 | 24963000-2 | 15.09.2026 | 99,200 |
| Contract object: inhibitor de coroziune pentru deszapezire cf. anunt adv1547493/10.09.2026 | ||||
| DA41177424 | PIETROFIN SRL CUI: 13626554 | 60100000-9 | 14.09.2026 | 62,000 |
| Contract object: servicii de transport material antiderapant _sare | ||||
| DA41150608 | ETIS SRL CUI: 982223 | 34913800-8 | 10.09.2026 | 1,071 |
| Contract object: chingi ancorare si ridicare | ||||
| DA41133193 | CB ECOMAT SRL CUI: 15523180 | 39300000-5 | 08.09.2026 | 40,000 |
| Contract object: sararita deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850275 | SUDOMETAL SRL CUI: 13186836 | 44400000-4 | 09.09.2026 | 8,520 |
| Contract object: recipient tabla cos strada | ||||
| DAN2794890 | MORARU-ANCA SRL CUI: 953279 | 15981100-9 | 01.07.2026 | 4,682 |
| Contract object: apa minerala naturala plata, 2l , sgr, bilbor | ||||
| DAN2777267 | CSAPAI-BARABAS EZSEBET PERSOANA FIZICA AUTORIZATA CUI: 53291636 | 39224100-9 | 11.06.2026 | 37,600 |
| Contract object: maturi din nuiele de mesteacan, fara coada | ||||
| DAN2773498 | TOROPREST TEAM SRL CUI: 42302314 | 50800000-3 | 08.06.2026 | 4,900 |
| Contract object: servicii de lucru la inaltime si alpinism utilitar | ||||
| DAN2767902 | DANILA EUGEN - FLORIN - CABINET DE AVOCAT CUI: 19515890 | 79110000-8 | 29.05.2026 | 41,250 |
| Contract object: servicii de consultanta juridica, asistenta juridica si reprezentare juridica a autoritatii contractante | ||||
| DAN2764691 | SUDOMETAL SRL CUI: 13186836 | 50800000-3 | 26.05.2026 | 8,450 |
| Contract object: servicii de reparatii carcase ventilator maturatori stradale | ||||
| DAN2720781 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | 79713000-5 | 02.04.2026 | 198,044 |
| Contract object: servicii de paza si protectie | ||||
| DAN2697924 | TAMBA GHM MIHAI-COSMIN PERSOANA FIZICA AUTORIZATA CUI: 51183549 | 71310000-4 | 06.03.2026 | 12,000 |
| Contract object: servicii de coordonare si verificare a activitatilor de intretinere , reparatii si verificare a instalatiilor electrice | ||||
| DAN2687190 | DANILA EUGEN - FLORIN - CABINET DE AVOCAT CUI: 19515890 | 79110000-8 | 20.02.2026 | 13,750 |
| Contract object: servicii de consultanta juridica, asistenta juridica si reprezentare juridica a autoritatii contractante | ||||
| DAN2673210 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 50110000-9 | 02.02.2026 | 2,983 |
| Contract object: servicii de reparatii echipament sararita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136721 | procedura simplificata | 44113910-7 | 17.09.2026 | 213,100 |
| Contract object: materiale necesare pentru desfasurarea activitatii de deszapezire pentru sezonul de iarna 2026-2027 | ||||
| SCNA1131591 | procedura simplificata | 09134200-9 | 04.09.2026 | 652,300 |
| Contract object: motorina euro 5 vrac si rezervor de stocare de capacitate minim 8.000 litri cu pompa de alimentare, pus la dispozitie de catre furnizor pe perioada acordului cadru.acord cadru pentru 12 luni. | ||||
| SCNA1135404 | procedura simplificata | 50110000-9 | 06.08.2026 | 727,000 |
| Contract object: servicii revizii, reparatii si intretinere pentru autovehiculele din cadrul smup bacau, lot 1, lot2, lot3, lot4 | ||||
| SCNA1126567 | procedura simplificata | 24452000-7 | 12.06.2026 | 409,918 |
| Contract object: produse necesare procesului ddd | ||||
| SCNA1118985 | procedura simplificata | 09134200-9 | 03.12.2025 | 920,550 |
| Contract object: ,,motorina euro 5 vrac si asigurarea de catre furnizor a unui sistem de depozitare si alimentare la pompa a acesteia; acord cadru pentru 12 luni. | ||||
| SCNA1112410 | procedura simplificata | 34927100-2 | 06.10.2025 | 510,000 |
| Contract object: materiale necesare pentru desfasurarea activitatii de deszapezire pentru iarna 2024-2025 _ lot 1_sare industriala pentru deszapezire, acord cadru pentru 12 luni | ||||
| SCNA1124902 | procedura simplificata | 24452000-7 | 02.09.2025 | 66,000 |
| Contract object: larvicid | ||||
| SCNA1123253 | procedura simplificata | 50110000-9 | 23.07.2025 | 683,470 |
| Contract object: servicii revizii, reparatii si intretinere pentru autovehiculele din cadrul smup bacau, lot 1, lot2, lot3, lot4 | ||||
| SCNA1122412 | procedura simplificata | 09132000-3 | 03.07.2025 | 37,440 |
| Contract object: carburanti auto (benzina euro 5) pe baza de bvca _uri | ||||
| CAN1145632 | norme proprii (anexa 2b) | 79713000-5 | 23.04.2025 | 210,787 |
| Contract object: servicii de paza | ||||
- 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/43053475/api/v1/authorities/43053475/spend/api/v1/authorities/43053475/scores/api/v1/authorities/43053475/benchmarks/api/v1/authorities/43053475/county/api/v1/red-flags/by-authority/43053475/api/v1/authorities/43053475/years/api/v1/authorities/43053475/cpv/api/v1/authorities/43053475/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders