Total spending
33.84 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
16.52 Mn.
1,270 purchases
Offline purchases
484,826 RON
179 purchases
Tenders
16.83 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
50.3%
17.01 Mn. of 33.84 Mn. without a tender
National median: 33.4%
Ranked 856 of 4,323
HHI
3,974
0 of 1 markets concentrated
National median: 1,961
Ranked 456 of 3,055
In county context: 0.22% of everything spent in BACĂU county · Ranked 79 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 134; the other 122 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 | GRUP TERMLOC SRL CUI: 14828446 | — | — | 10,358,341 | 10,358,341 | 30.6% | 2 |
| 2 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,400,401 | 9,400 | 1,824,629 | 3,234,430 | 9.6% | 28 |
| 3 | ELDACOS CON SRL CUI: 8927186 | — | — | 1,910,228 | 1,910,228 | 5.6% | 2 |
| 4 | SERVICII PC SRL CUI: 23164037 | — | — | 1,175,834 | 1,175,834 | 3.5% | 1 |
| 5 | DANCLAU SRL CUI: 14048807 | 935,847 | — | — | 935,847 | 2.8% | 2 |
| 6 | BECA COSTRUZIONI SRL CUI: 31260850 | 31,760 | — | 765,536 | 797,296 | 2.4% | 3 |
| 7 | HELMERT SRL CUI: 25791610 | 773,758 | — | — | 773,758 | 2.3% | 12 |
| 8 | PISA ELITE SRL CUI: 49404125 | 699,344 | — | — | 699,344 | 2.1% | 21 |
| 9 | ANA DESIGN CREATIVE SRL CUI: 36948125 | 634,700 | — | — | 634,700 | 1.9% | 11 |
| 10 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 71,306 | — | 530,073 | 601,379 | 1.8% | 3 |
The share is taken of the 33.84 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 |
|---|---|---|---|---|
| DA41252158 | MEDICAL GASTRO DR PANTEA SRL CUI: 51077998 | 85147000-1 | 23.09.2026 | 2,340 |
| Contract object: tesa+auto cat b | ||||
| DA41229470 | CADISTOC SRL CUI: 49774764 | 71351810-4 | 23.09.2026 | 2,400 |
| Contract object: pachet servicii cadastrale | ||||
| DA41229508 | CADISTOC SRL CUI: 49774764 | 71351810-4 | 23.09.2026 | 1,200 |
| Contract object: servicii de consultanta - clff | ||||
| DA41235721 | DO IT ELECTRIC SRL CUI: 49144882 | 71356200-0 | 23.09.2026 | 5,000 |
| Contract object: verificare tehnica de specialitate pentru documentatii tehnice | ||||
| DA41200037 | HIGHPLUS IT SRL CUI: 38816996 | 32323500-8 | 16.09.2026 | 13,580 |
| Contract object: servicii de instalare camere video | ||||
| DA41199032 | HIGHPLUS IT SRL CUI: 38816996 | 32323500-8 | 16.09.2026 | 4,990 |
| Contract object: camere de supraveghere video cu panou solar | ||||
| DA41173425 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 1,133 |
| Contract object: pachet materiale | ||||
| DA41053247 | DGI EXPERT PRODUCT SRL CUI: 47488073 | 44190000-8 | 27.08.2026 | 4,686 |
| Contract object: pachet materiale de constructii | ||||
| DA41044765 | ROMTIM SOLUTII SRL CUI: 40490491 | 42912300-5 | 27.08.2026 | 2,467 |
| Contract object: montare filtru mecanic triplex 7 d=1 in statie de pompare | ||||
| DA41014537 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 19.08.2026 | 32,760 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779047 | GRAND AUTO GLASS SRL CUI: 8100820 | 34300000-0 | 12.06.2026 | 620 |
| Contract object: luneta spate dacia duster bc 12 uap | ||||
| DAN2774308 | VATGAZ SRL CUI: 17734532 | 09134200-9 | 08.06.2026 | 19,437 |
| Contract object: combustibil si uleiuri pentru utilaje si autoturisme din dotarea uat parincea | ||||
| DAN2770536 | ZAHARIA D DORINEL INTREPRINDERE INDIVIDUALA CUI: 34872195 | 33631600-8 | 03.06.2026 | 750 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2757217 | NKS FLOWER GROWERS SRL CUI: 46468760 | 03121100-6 | 15.05.2026 | 3,500 |
| Contract object: flori pentru centrul comunei parincea | ||||
| DAN2752354 | VATGAZ SRL CUI: 17734532 | 09134200-9 | 11.05.2026 | 10,729 |
| Contract object: motorina pentru utilaje si autoturisme din dotarea uat parincea | ||||
| DAN2732043 | SKUBA ROMANIA SRL CUI: 25703324 | 42913000-9 | 16.04.2026 | 75 |
| Contract object: filtru de carburant scania | ||||
| DAN2730173 | ZAHARIA D DORINEL INTREPRINDERE INDIVIDUALA CUI: 34872195 | 33631600-8 | 15.04.2026 | 750 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2726724 | VATGAZ SRL CUI: 17734532 | 09134200-9 | 07.04.2026 | 8,256 |
| Contract object: -- motorina si benzina pentru utilaje si autoturisme din dotarea uat parincea . | ||||
| DAN2711163 | ZAHARIA D DORINEL INTREPRINDERE INDIVIDUALA CUI: 34872195 | 33631600-8 | 24.03.2026 | 900 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2711156 | ZAHARIA D DORINEL INTREPRINDERE INDIVIDUALA CUI: 34872195 | 33631600-8 | 24.03.2026 | 900 |
| Contract object: hipoclorit de sodiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130889 | procedura simplificata | 45453000-7 | 26.02.2026 | 403,753 |
| Contract object: executie lucrari pentru investitia finantarea bibliotecilor din judetul bacau pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it - ,,renovarea sediului bibliotecii comunale sat parincea , strada george enescu, nr.7, comuna parincea, judetul bacau, numar cadastral 61299 | ||||
| SCNA1130558 | procedura simplificata | 45251100-2 | 13.02.2026 | 1,824,629 |
| Contract object: executie lucrari pentru investitie destinata productiei de energie din surse regenerabile pentru consum propriu la nivelul uat comuna parincea, judetul bacau | ||||
| SCNA1103558 | procedura simplificata | 45221110-6 | 10.05.2024 | 1,175,834 |
| Contract object: construire pod sat vladnic, comuna parincea, judetul bacau | ||||
| SCNA1102778 | procedura simplificata | 45453000-7 | 24.04.2024 | 1,506,475 |
| Contract object: reabilitarea moderata a scolii gimnaziale vladnic, comuna parincea, judetul bacau | ||||
| SCNA1082673 | procedura simplificata | 71354300-7 | 07.02.2023 | 268,758 |
| Contract object: lucrari sistematice de cadastru pe teritoriul uat parincea, judetul bacau, pe sectoare cadastrale, in vederea inscrierii imobilelor in cartea funciara | ||||
| SCNA1028022 | procedura simplificata | 45200000-9 | 25.11.2019 | 765,536 |
| Contract object: reabilitare, modernizare, extindere si dotare sediu primarie , comuna parincea, judetul bacau | ||||
| SCNA1019318 | procedura simplificata | 45221110-6 | 08.07.2019 | 530,073 |
| Contract object: pod din beton armat peste paraul parincea, punct durac constantin, sat parincea, comuna parincea, judetul bacau | ||||
| SCNA1017216 | procedura simplificata | 45232400-6 | 30.05.2019 | 6,668,371 |
| Contract object: servicii de proiectare (faza proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor, autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie infiintarea sistemului public de apa uzata (canalizare) in comuna parincea judetul bacau | ||||
| SCNA1012170 | procedura simplificata | 45232150-8 | 06.02.2019 | 3,689,970 |
| Contract object: servicii de proiectare (faza proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor, autorizatiilor), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie infiintarea sistemului public de alimentare cu apa in com. parincea 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/4352905/api/v1/authorities/4352905/spend/api/v1/authorities/4352905/scores/api/v1/authorities/4352905/benchmarks/api/v1/authorities/4352905/county/api/v1/red-flags/by-authority/4352905/api/v1/authorities/4352905/years/api/v1/authorities/4352905/cpv/api/v1/authorities/4352905/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders