Total spending
20.87 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
8.01 Mn.
1,808 purchases
Offline purchases
122,064 RON
4 purchases
Tenders
12.73 Mn.
13 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
39.0%
8.14 Mn. of 20.87 Mn. without a tender
National median: 33.4%
Ranked 1,641 of 4,323
HHI
1,757
0 of 1 markets concentrated
National median: 1,961
Ranked 1,768 of 3,055
In county context: 0.13% of everything spent in BACĂU county · Ranked 109 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 128; the other 116 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 | LESCACI COM SRL CUI: 6763303 | — | — | 3,337,882 | 3,337,882 | 16.0% | 1 |
| 2 | ANTREPRIZA DRUMURI SI PODURI BUCURESTI SRL CUI: 29289382 | — | — | 3,109,328 | 3,109,328 | 14.9% | 1 |
| 3 | AXA NIK INVEST SRL CUI: 35326337 | 1,232,151 | 64,900 | 1,703,526 | 3,000,577 | 14.4% | 16 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 764,853 | — | — | 764,853 | 3.7% | 1 |
| 5 | XILOHOME SRL CUI: 35348890 | — | — | 707,362 | 707,362 | 3.4% | 1 |
| 6 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 707,362 | 707,362 | 3.4% | 1 |
| 7 | CARDINAL INFRASTRUCTURA SRL CUI: 36062578 | — | — | 700,973 | 700,973 | 3.4% | 1 |
| 8 | GIRONAP PROD SA CUI: 13100419 | — | — | 670,036 | 670,036 | 3.2% | 1 |
| 9 | CONDOMINIU SRL CUI: 15542476 | 73,110 | — | 524,668 | 597,778 | 2.9% | 2 |
| 10 | CERNACONSTRUCT SRL CUI: 11587181 | 479,400 | — | — | 479,400 | 2.3% | 8 |
The share is taken of the 20.87 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 |
|---|---|---|---|---|
| DA41295914 | CONTAINERE FDC SRL CUI: 34852902 | 34221000-2 | 30.09.2026 | 89,000 |
| Contract object: ansamblu modular pentru arhivare 8,00 x 6,00 x 2,60 (48 mp) - 2 containere modulare | ||||
| DA41272477 | LIVIROM SRL CUI: 9586079 | 22800000-8 | 29.09.2026 | 35 |
| Contract object: registru a4 coperti rigide speciale | ||||
| DA41259588 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 254 |
| Contract object: materiale reparatii | ||||
| DA41231474 | MARYELECTRIC SRL CUI: 15168895 | 45311100-1 | 23.09.2026 | 10,517 |
| Contract object: servicii de cablare la energie electrica | ||||
| DA41179993 | ROBIFOR SRL CUI: 24314612 | 03413000-8 | 16.09.2026 | 10,000 |
| Contract object: lemn foc esente tari | ||||
| DA41187244 | SERV-MAX AUTO SRL CUI: 21790220 | 09211820-5 | 16.09.2026 | 107 |
| Contract object: ulei l150 5l | ||||
| DA41156025 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 10.09.2026 | 320 |
| Contract object: anunt mica publicitate | ||||
| DA41137478 | SERV-MAX AUTO SRL CUI: 21790220 | 50112100-4 | 09.09.2026 | 701 |
| Contract object: revizie l200 | ||||
| DA41137393 | SERV-MAX AUTO SRL CUI: 21790220 | 50112100-4 | 09.09.2026 | 279 |
| Contract object: reparatie dacia duster | ||||
| DA41120347 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 08.09.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare -afm iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2488636 | AXA NIK INVEST SRL CUI: 35326337 | 45500000-2 | 27.06.2025 | 27,000 |
| Contract object: inchiriere utilaje pentru lucrari in prima urgenta, inundatii 2025 | ||||
| DAN2341307 | STIL TEDALEX SRL CUI: 14009433 | 98390000-3 | 18.12.2024 | 164 |
| Contract object: servicii itp | ||||
| DAN2022793 | AXA NIK INVEST SRL CUI: 35326337 | 45520000-8 | 16.10.2023 | 37,900 |
| Contract object: inchiriere de utilaje | ||||
| DAN1592261 | ROBIFOR SRL CUI: 24314612 | 45500000-2 | 27.12.2021 | 57,000 |
| Contract object: inchiriere utilaje pentru refacere drumuri in comuna brusturoasa, afectate de inundatii in anul 2021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003087 | procedura simplificata | 50232100-1 | 25.11.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei brusturoasa, judetul bacau | ||||
| SCNA1124889 | procedura simplificata | 34114400-3 | 01.09.2025 | 325,900 |
| Contract object: furnizare microbuz scolar necesar pentru transportul elevilor scolii gimnaziale ,,ioana r. rosetti brusturoasa, judetul bacau | ||||
| SCNA1113877 | procedura simplificata | 30213300-8 | 19.11.2024 | 235,348 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu echipamente tic si creare laborator de informatica scoala gimnaziala ioana radu rosetti, localitatea brusturoasa, com. brusturoasa, judetul bacau - achizitie de echipamente sofware si alte solutii tic | ||||
| SCNA1093487 | procedura simplificata | 45210000-2 | 29.08.2024 | 738,527 |
| Contract object: executie de lucrari pentru obiectivul amenajare scoala cuchinis si infiintare grup sanitar si centrala termica in localitatea brusturoasa, com. brusturoasa, jud. bacau | ||||
| SCNA1108501 | procedura simplificata | 45233120-6 | 02.08.2024 | 1,340,072 |
| Contract object: executie de lucrari pentru obiectivul modernizare drumuri si podete de interes local, comuna brusturoasa, judetul bacau | ||||
| SCNA1099667 | procedura simplificata | 45246200-5 | 27.02.2024 | 1,414,724 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitie amenajare parau toderiteni, sat hanganesti comuna brusturoasa, judet bacau | ||||
| SCNA1099117 | procedura simplificata | 16700000-2 | 15.02.2024 | 341,832 |
| Contract object: dezvoltarea serviciilor publice in comuna brusturoasa prin achizitie de utilaje | ||||
| SCNA1093489 | procedura simplificata | 45233142-6 | 10.10.2023 | 294,963 |
| Contract object: executie de lucrari pentru obiectivul refacere drumuri satesti si decolmatari de albie, afectate de inundatii din anul 2021, comuna brusturoasa, judetul bacau | ||||
| SCNA1093485 | procedura simplificata | 45246200-5 | 10.10.2023 | 3,337,882 |
| Contract object: executie de lucrari pentru obiectivul aparare de mal pe raul trotus, si pe paraul corbului, in comuna brusturoasa, judetul bacau - in regim de urgenta | ||||
| SCNA1037616 | procedura simplificata | 45233120-6 | 02.06.2020 | 700,973 |
| Contract object: proiectare si executie lucrari de constructie a drumurilor de interes local in localitatea brusturoasa in cadrul proiectului amenajare drumuri de interes local in comuna brusturoasa, judetul 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/4352751/api/v1/authorities/4352751/spend/api/v1/authorities/4352751/scores/api/v1/authorities/4352751/benchmarks/api/v1/authorities/4352751/county/api/v1/red-flags/by-authority/4352751/api/v1/authorities/4352751/years/api/v1/authorities/4352751/cpv/api/v1/authorities/4352751/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders