Total spending
1.08 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
1.01 Mn.
511 purchases
Offline purchases
5,043 RON
2 purchases
Tenders
65,604 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BACĂU county · Ranked 313 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 65; the other 53 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 | DAREN AUTOMOBILE SRL CUI: 15934070 | 69,804 | — | 65,604 | 135,408 | 12.5% | 9 |
| 2 | COMPUTERS GROUP SRL CUI: 17453839 | 123,955 | — | — | 123,955 | 11.5% | 69 |
| 3 | SERVICII MEDIANET SRL CUI: 37002892 | 101,454 | — | — | 101,454 | 9.4% | 3 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 99,582 | — | — | 99,582 | 9.2% | 18 |
| 5 | SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 | 55,056 | 5,005 | — | 60,061 | 5.6% | 10 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | 46,222 | — | — | 46,222 | 4.3% | 33 |
| 7 | MIHOC SRL CUI: 958799 | 45,313 | — | — | 45,313 | 4.2% | 28 |
| 8 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 43,207 | — | — | 43,207 | 4.0% | 24 |
| 9 | MINACLEAN SRL CUI: 40310507 | 27,072 | — | — | 27,072 | 2.5% | 3 |
| 10 | ITQNET-SERV SRL CUI: 30979718 | 25,000 | — | — | 25,000 | 2.3% | 1 |
The share is taken of the 1.08 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 |
|---|---|---|---|---|
| DA41275248 | MINACLEAN SRL CUI: 40310507 | 90910000-9 | 28.09.2026 | 5,414 |
| Contract object: servicii curatenie si igienizare itm bacau | ||||
| DA41144394 | COMPUTERS GROUP SRL CUI: 17453839 | 72500000-0 | 11.09.2026 | 4,286 |
| Contract object: servicii informatice-asistenta it - septembrie 2026 | ||||
| DA41098524 | SOBIS AP SRL CUI: 52200796 | 72261000-2 | 04.09.2026 | 1,200 |
| Contract object: program informatic aplxpert module co, mf, sa | ||||
| DA41045544 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | 22458000-5 | 26.08.2026 | 530 |
| Contract object: chitantier personalizat itm bacau | ||||
| DA41041050 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 25.08.2026 | 1,053 |
| Contract object: servicii asigurare rca dacia sandero bc 11 zdt | ||||
| DA41031959 | SEILAND SRL CUI: 944092 | 39831240-0 | 24.08.2026 | 175 |
| Contract object: produse de curatenie itm bacau | ||||
| DA40935165 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 05.08.2026 | 1,053 |
| Contract object: servicii asigurare rca dacia sandero bc 11 zds | ||||
| DA40938186 | PROTECT IT SOLUTIONS SRL CUI: 37147877 | 48900000-7 | 05.08.2026 | 6,660 |
| Contract object: licenta microsoft windows 11 pro, licenta microsoft office pro plus 2021 | ||||
| DA40845959 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | 22458000-5 | 17.07.2026 | 700 |
| Contract object: procese verbale de control | ||||
| DA40813794 | AUTOTEILE SRL CUI: 15157543 | 34330000-9 | 15.07.2026 | 2,963 |
| Contract object: achizitie roata rezerva, cric, cheie roti dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2559360 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 29.09.2025 | 38 |
| Contract object: servicii postale-corespondenta externa cu ar | ||||
| DAN2554086 | SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 | 90910000-9 | 23.09.2025 | 5,005 |
| Contract object: servicii de curatenie - luna august | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074695 | procedura simplificata | 34110000-1 | 18.08.2022 | 65,604 |
| Contract object: furnizare 2 autoturisme pentru inspectoratul teritorial de munca 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/4352840/api/v1/authorities/4352840/spend/api/v1/authorities/4352840/scores/api/v1/authorities/4352840/benchmarks/api/v1/authorities/4352840/county/api/v1/red-flags/by-authority/4352840/api/v1/authorities/4352840/years/api/v1/authorities/4352840/cpv/api/v1/authorities/4352840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders