Total spending
39.34 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
9.55 Mn.
515 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.80 Mn.
5 procedures · 5 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
24.3%
9.55 Mn. of 39.34 Mn. without a tender
National median: 33.4%
Ranked 3,080 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in BACĂU county · Ranked 66 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 92; the other 80 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 | CONFER GROUP SRL CUI: 15168887 | — | — | 15,243,769 | 15,243,769 | 38.7% | 2 |
| 2 | GIRONAP PROD SA CUI: 13100419 | 598,851 | — | 9,225,544 | 9,824,395 | 25.0% | 4 |
| 3 | GEO MYKE SRL CUI: 8642901 | 537,000 | — | 4,409,288 | 4,946,288 | 12.6% | 7 |
| 4 | GEN & IUL TRADING SRL CUI: 16910410 | 791,687 | — | — | 791,687 | 2.0% | 4 |
| 5 | MATRIX ONLINE SRL CUI: 30931248 | 49,100 | — | 598,090 | 647,190 | 1.6% | 2 |
| 6 | EURO CONSULTING SRL CUI: 15101798 | 630,700 | — | — | 630,700 | 1.6% | 13 |
| 7 | TOPO MERA CAD SRL CUI: 40534768 | 573,508 | — | — | 573,508 | 1.5% | 16 |
| 8 | ARHIPROIECT SRL CUI: 14681026 | 445,000 | — | — | 445,000 | 1.1% | 4 |
| 9 | ALMA CONSULTING SRL CUI: 1444788 | 410,500 | — | — | 410,500 | 1.0% | 7 |
| 10 | COSTA UTILAJE SRL CUI: 30043763 | 26,932 | — | 319,500 | 346,432 | 0.9% | 5 |
The share is taken of the 39.34 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 |
|---|---|---|---|---|
| DA41262550 | FLAVITECH FOREST SRL CUI: 27897480 | 16800000-3 | 25.09.2026 | 3,293 |
| Contract object: pachet consumabile motoutilaje | ||||
| DA41236075 | A & I CONSULTING SRL CUI: 23119966 | 72224000-1 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||
| DA41236221 | DIRECT GROUP AG SRL CUI: 29083098 | 79930000-2 | 24.09.2026 | 60,000 |
| Contract object: servicii proiectare stocare energie electrice din surse regenerabile cf oferta | ||||
| DA41205289 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 17.09.2026 | 1,421 |
| Contract object: pachet articole birou | ||||
| DA41178786 | DUDAU CORNEL PERSOANA FIZICA AUTORIZATA CUI: 47426275 | 71330000-0 | 15.09.2026 | 27,000 |
| Contract object: servicii de expertiza tehnica cerinta saac | ||||
| DA41063844 | DRAGLEN PRODUCT SRL CUI: 33355352 | 45421000-4 | 27.08.2026 | 24,456 |
| Contract object: tamplarie pvc | ||||
| DA41000076 | BINEMA INVEST SRL CUI: 49334658 | 34351100-3 | 18.08.2026 | 1,200 |
| Contract object: anvelope | ||||
| DA40845136 | LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 | 48900000-7 | 21.07.2026 | 400 |
| Contract object: modul preluare automata stiri pentru site | ||||
| DA40845082 | LUNGU V CRISTINEL VASILE PERSOANA FIZICA AUTORIZATA CUI: 29386679 | 30233132-5 | 21.07.2026 | 700 |
| Contract object: hard disk extern wd my passport | ||||
| DA40845035 | CRINART SRL CUI: 18500270 | 22462000-6 | 21.07.2026 | 940 |
| Contract object: stampile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105859 | procedura simplificata | 30000000-9 | 17.06.2024 | 598,090 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala urechesti | ||||
| SCNA1088738 | procedura simplificata | 45233120-6 | 05.07.2023 | 13,227,864 |
| Contract object: proiectare si executie: modernizare drumuri in comuna urechesti, judetul bacau | ||||
| SCNA1068282 | procedura simplificata | 45233120-6 | 15.04.2022 | 4,816,256 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizare retele de drumuri de interes local in comuna urechesti, judetul bacau (rest de executat). | ||||
| SCNA1018144 | procedura simplificata | 45232400-6 | 18.06.2019 | 10,834,481 |
| Contract object: statie de epurare, retele colectoare, canalizare, localitatile satu nou, cornatel, lunca dochiei, urechesti si slobozia, comuna urechesti, judetul bacau | ||||
| SCNA1001990 | procedura simplificata | 43262000-7 | 30.07.2018 | 319,500 |
| Contract object: achizitie utilaj (buldoexcavator) pentru comuna urechesti, judetul bacau finantat | ||||
- 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/4352700/api/v1/authorities/4352700/spend/api/v1/authorities/4352700/scores/api/v1/authorities/4352700/benchmarks/api/v1/authorities/4352700/county/api/v1/red-flags/by-authority/4352700/api/v1/authorities/4352700/years/api/v1/authorities/4352700/cpv/api/v1/authorities/4352700/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders