Total spending
59.07 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
29.98 Mn.
1,340 purchases
Offline purchases
698,690 RON
10 purchases
Tenders
28.39 Mn.
15 procedures · 15 contracts
Single-bidder rate
40.0%
15 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
51.9%
30.68 Mn. of 59.07 Mn. without a tender
National median: 33.4%
Ranked 763 of 4,323
HHI
3,147
1 of 3 markets concentrated
National median: 1,961
Ranked 729 of 3,055
In county context: 0.38% of everything spent in BACĂU county · Ranked 40 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 122; the other 110 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 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 4,776,389 | — | 3,434,813 | 8,211,202 | 13.9% | 69 |
| 2 | FLUXINVEST SRL CUI: 18299275 | 960,019 | — | 6,598,825 | 7,558,844 | 12.8% | 34 |
| 3 | TRUST GP SRL CUI: 42618660 | 710,175 | 181,872 | 4,249,047 | 5,141,094 | 8.7% | 21 |
| 4 | CONSTRUCTII GENERALE MOLDOVA SRL CUI: 32158131 | 5,610 | — | 4,079,942 | 4,085,552 | 6.9% | 3 |
| 5 | CONCIB SRL CUI: 13827183 | 24,797 | 24,797 | 3,651,228 | 3,700,822 | 6.3% | 3 |
| 6 | SITE BAU CONSTRUCT SRL CUI: 37568280 | — | — | 2,746,364 | 2,746,364 | 4.6% | 1 |
| 7 | GEO MYKE SRL CUI: 8642901 | 1,350,500 | — | — | 1,350,500 | 2.3% | 12 |
| 8 | TOP EVAL CAD SRL CUI: 26263744 | 1,285,570 | — | — | 1,285,570 | 2.2% | 61 |
| 9 | ANTONIO MOVITER SRL CUI: 13713987 | 1,132,842 | — | — | 1,132,842 | 1.9% | 12 |
| 10 | AGRICONSTRUCT SRL CUI: 14041108 | — | — | 1,051,121 | 1,051,121 | 1.8% | 1 |
The share is taken of the 59.07 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 |
|---|---|---|---|---|
| DA41273375 | FIMAX CONSTRUCT 73 SRL CUI: 40935930 | 45000000-7 | 28.09.2026 | 16,508 |
| Contract object: achizitie lucrare imprejmuire partiala temporara cu plasa | ||||
| DA41227599 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 840 |
| Contract object: achizitie serviciu emitere certificate digitale | ||||
| DA41225844 | TRUST GP SRL CUI: 42618660 | 34928110-2 | 21.09.2026 | 64,350 |
| Contract object: achizitie parapet metalic+montaj+transport | ||||
| DA41190816 | GAVRILOAE RADU INTREPRINDERE INDIVIDUALA CUI: 30579517 | 71354300-7 | 21.09.2026 | 4,000 |
| Contract object: achizitie servicii intocmire documentatii cadastrale | ||||
| DA41193350 | TOP EVAL CAD SRL CUI: 26263744 | 71351810-4 | 16.09.2026 | 4,000 |
| Contract object: achizitie servicii intocmire plan topografic avizat ocpi | ||||
| DA41165715 | RANI PROIECT DESIGN SRL CUI: 39569614 | 79418000-7 | 11.09.2026 | 9,500 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor | ||||
| DA41129475 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 08.09.2026 | 3,145 |
| Contract object: achizitie servicii de asigurare raspundere civila auto | ||||
| DA41110249 | BROKERS ASIST-BROKER DE ASIGURARE SRL CUI: 18111958 | 66514110-0 | 03.09.2026 | 1,176 |
| Contract object: servicii de asigurare a autovehiculelor- rca | ||||
| DA41049277 | GAVRILOAE RADU INTREPRINDERE INDIVIDUALA CUI: 30579517 | 71354300-7 | 26.08.2026 | 6,000 |
| Contract object: achizitie servicii intocmire documentatii cadastrale pt actualizare carti funciare | ||||
| DA41032822 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 31121000-0 | 24.08.2026 | 4,000 |
| Contract object: achizitie servicii de verificare tehnica si revizie grup electrogen | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2197920 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | 34113200-4 | 07.06.2024 | 173,000 |
| Contract object: achizitie vehicul utilitar proiect gal m1/68 | ||||
| DAN2197066 | FIDA SOLUTIONS SRL CUI: 15974040 | 72310000-1 | 06.06.2024 | 1,250 |
| Contract object: achizitie aplicatie de management deseuri licentiata la nivel uat hemeius | ||||
| DAN2196955 | CONCIB SRL CUI: 13827183 | 45432112-2 | 06.06.2024 | 24,797 |
| Contract object: achizitie lucrari de montaj pavaj scoala grigore tabacaru si borduri intrare scoala | ||||
| DAN2192446 | DINU GEOTOPOCAD SRL CUI: 37201925 | 71000000-8 | 31.05.2024 | 5,500 |
| Contract object: achizitie studiu geo pt proiectul executare racorduri canalizare | ||||
| DAN2192420 | GRUP SOFT SRL CUI: 4236838 | 72212900-8 | 31.05.2024 | 57,925 |
| Contract object: achizitie servicii de implementare versiune nou sistem informatic taxe si impozite | ||||
| DAN2190144 | DAMY DISTRIBUTION SRL CUI: 36123489 | 45232450-1 | 29.05.2024 | 18,559 |
| Contract object: achizitie lucrari de drenaj ape meteorice | ||||
| DAN2179955 | ROMDYL OFFICE SRL CUI: 33219946 | 30197000-6 | 14.05.2024 | 39,895 |
| Contract object: achizitie pachete craciun cadou 451 buc | ||||
| DAN2176929 | TRUST GP SRL CUI: 42618660 | 98300000-6 | 09.05.2024 | 181,872 |
| Contract object: achizitie lucrari de semnalizare rutiera conform proiect | ||||
| DAN2074374 | ITQNET-SERV SRL CUI: 30979718 | 30195200-4 | 22.12.2023 | 125,465 |
| Contract object: ,,achizitia de echipamente digitale pentru proiectul modernizare si dotare scoala gimnaziala grigore tabacaru, din sat hemeius, comuna hemeius, judetul bacau | ||||
| DAN2074351 | ITQNET-SERV SRL CUI: 30979718 | 30195200-4 | 22.12.2023 | 70,427 |
| Contract object: ,,achizitia de echipamente digitale pentru proiectul modernizare si dotare scoala gimnaziala ion simionescu , din sat lilieci, comuna hemeius, judetul bacau | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111271 | procedura simplificata | 30190000-7 | 27.09.2024 | 440,215 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna hemeius | ||||
| SCNA1110140 | procedura simplificata | 39162100-6 | 05.09.2024 | 36,290 |
| Contract object: dotarea cu echipamente sala de sport si cabinet psihopedagogic a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna hemeius | ||||
| SCNA1105634 | procedura simplificata | 45233120-6 | 13.06.2024 | 2,695,065 |
| Contract object: construire santuri, rigole, acostamente si podete pe sectorul de drum dj 119b de la km.19+155 pana la km. 25+018, situat pe raza administrativ teritoriala a comunei hemeius, jud. bacau | ||||
| SCNA1101315 | procedura simplificata | 39162100-6 | 29.03.2024 | 68,451 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna hemeius | ||||
| SCNA1100534 | procedura simplificata | 39160000-1 | 14.03.2024 | 323,635 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna hemeius | ||||
| SCNA1093503 | procedura simplificata | 45310000-3 | 10.10.2023 | 3,434,813 |
| Contract object: investitie destinata productiei de energie din surse regenerabile pentru consum propriu la nivelul uat comuna hemeius | ||||
| SCNA1088069 | procedura simplificata | 45232400-6 | 21.06.2023 | 6,598,825 |
| Contract object: ,,extindere sistem de canalizare, satele fintinele si hemeius, comuna hemeius, judetul bacau,, | ||||
| SCNA1087322 | procedura simplificata | 45214200-2 | 07.06.2023 | 2,746,364 |
| Contract object: modernizare scoala gimnaziala ion simionescu, din sat lilieci, comuna hemeius, judetul bacau | ||||
| SCNA1086174 | procedura simplificata | 45214200-2 | 10.05.2023 | 3,651,228 |
| Contract object: modernizare scoala gimnaziala grigore tabacaru, din sat hemeius, comuna hemeius, judetul bacau | ||||
| SCNA1076026 | procedura simplificata | 45233161-5 | 15.09.2022 | 1,553,982 |
| Contract object: ,, construire trotuare pe sectorul de drum dj 119b de la km.19+155 pana la km. 25+018, situat pe raza administrativ teritoriala a comunei hemeius, jud. 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/4352832/api/v1/authorities/4352832/spend/api/v1/authorities/4352832/scores/api/v1/authorities/4352832/benchmarks/api/v1/authorities/4352832/county/api/v1/red-flags/by-authority/4352832/api/v1/authorities/4352832/years/api/v1/authorities/4352832/cpv/api/v1/authorities/4352832/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders