Total spending
44.28 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
14.14 Mn.
1,250 purchases
Offline purchases
98,086 RON
84 purchases
Tenders
30.04 Mn.
10 procedures · 13 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
32.2%
14.24 Mn. of 44.28 Mn. without a tender
National median: 33.4%
Ranked 2,285 of 4,323
HHI
2,823
0 of 1 markets concentrated
National median: 1,961
Ranked 891 of 3,055
In county context: 0.28% of everything spent in BACĂU county · Ranked 58 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 118; the other 106 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 | AUTOSAS SRL CUI: 3414112 | 249,070 | — | 9,222,374 | 9,471,444 | 21.4% | 16 |
| 2 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | 176,750 | — | 5,843,596 | 6,020,346 | 13.6% | 2 |
| 3 | SERVRUT-CONSTRUCT SRL CUI: 12408187 | — | — | 5,843,596 | 5,843,596 | 13.2% | 1 |
| 4 | LUXTRANS SRL CUI: 14336419 | 44,040 | — | 5,488,330 | 5,532,370 | 12.5% | 13 |
| 5 | BEST CONSTRUCT SRL CUI: 1441846 | 268,305 | — | 2,331,261 | 2,599,566 | 5.9% | 15 |
| 6 | HELMERT SRL CUI: 25791610 | 1,895,064 | — | — | 1,895,064 | 4.3% | 58 |
| 7 | PIETROFIN SRL CUI: 13626554 | 1,520,296 | — | — | 1,520,296 | 3.4% | 91 |
| 8 | KRISTAL EV PD SRL CUI: 41507915 | — | — | 691,537 | 691,537 | 1.6% | 3 |
| 9 | LOREGA SHINE SRL CUI: 24138214 | 661,560 | — | — | 661,560 | 1.5% | 97 |
| 10 | MARISERG SRL CUI: 961581 | 277,538 | — | 337,148 | 614,686 | 1.4% | 6 |
The share is taken of the 44.28 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 |
|---|---|---|---|---|
| DA41290850 | ANDALY COMPANY SRL CUI: 31033504 | 50112000-3 | 29.09.2026 | 8,481 |
| Contract object: servicii de revizie tehnica bc10yxz | ||||
| DA41290868 | ANDALY COMPANY SRL CUI: 31033504 | 50110000-9 | 29.09.2026 | 6,592 |
| Contract object: oferta de reparatie autoutilitara bc01nxk | ||||
| DA41259500 | FORMAROM CONSULT SRL CUI: 15988216 | 80530000-8 | 24.09.2026 | 1,250 |
| Contract object: registru agricol | ||||
| DA41245896 | CRIDOR-SERV SRL CUI: 18770258 | 37524100-8 | 23.09.2026 | 1,826 |
| Contract object: kit activitati domeniu educatie | ||||
| DA41235212 | A & I CONSULTING SRL CUI: 23119966 | 79411000-8 | 22.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru scrierea si implementarea proiectelor prin pns gal | ||||
| DA41177110 | CRIDOR-SERV SRL CUI: 18770258 | 30192700-8 | 14.09.2026 | 4,083 |
| Contract object: pachet articole de birou si papetarie | ||||
| DA41151481 | AROX EQUIPMENT SRL CUI: 23646540 | 43600000-9 | 10.09.2026 | 1,567 |
| Contract object: pachet lame de uzura autogreder | ||||
| DA41150197 | RKI COPY SRL CUI: 31669332 | 30125120-8 | 10.09.2026 | 2,230 |
| Contract object: pachet tonere canon c3326 | ||||
| DA41150221 | RKI COPY SRL CUI: 31669332 | 30125100-2 | 10.09.2026 | 2,463 |
| Contract object: pachet consumabile imprimanta | ||||
| DA41145955 | GED PROJECT SRL CUI: 36334770 | 71322300-4 | 10.09.2026 | 120,000 |
| Contract object: servicii de proiectare - reabilitare pod pe dc62, negulesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853462 | MAXPLAST HIDRAULIC SRL CUI: 39747274 | 50800000-3 | 14.09.2026 | 2,300 |
| Contract object: reparatii cilindri hidraulici | ||||
| DAN2848604 | MCV AUTOCOM SRL CUI: 15767428 | 50116500-6 | 08.09.2026 | 289 |
| Contract object: lucrari vulcanizare microbuz scolar | ||||
| DAN2799137 | OIATRANS SRL CUI: 33064191 | 39831500-1 | 06.07.2026 | 21 |
| Contract object: lichid spalare auto | ||||
| DAN2798586 | OIATRANS SRL CUI: 33064191 | 39811000-0 | 03.07.2026 | 8 |
| Contract object: aromatizor auto | ||||
| DAN2798581 | OIATRANS SRL CUI: 33064191 | 39831500-1 | 03.07.2026 | 21 |
| Contract object: lichid spalare parbriz | ||||
| DAN2798502 | OIATRANS SRL CUI: 33064191 | 39831500-1 | 03.07.2026 | 21 |
| Contract object: lichid spalare parbriz | ||||
| DAN2798496 | OIATRANS SRL CUI: 33064191 | 39811000-0 | 03.07.2026 | 6 |
| Contract object: aromatizor auto | ||||
| DAN2798371 | OIATRANS SRL CUI: 33064191 | 39811000-0 | 03.07.2026 | 8 |
| Contract object: aromatizor lichid 5ml | ||||
| DAN2793838 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 30.06.2026 | 646 |
| Contract object: coverasfalt | ||||
| DAN2793834 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 30.06.2026 | 373 |
| Contract object: materiale constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132154 | procedura simplificata | 55524000-9 | 15.04.2026 | 15 |
| Contract object: ,,servicii de tip catering pentru furnizarea de pachet alimemntar, potrivit h.g. nr. 1171/2025, pentru prescolari si elevii din institutiile de invatamant, <br>din comuna dealu morii, judetul bacau,, | ||||
| SCNA1119014 | procedura simplificata | 55524000-9 | 08.04.2025 | 351,155 |
| Contract object: ,,servicii de tip catering pentru furnizare pachet alimentar, potrivit h.g. nr. 23/2025, pentru prescolari si elevii din institutiile de invatamant, din comuna dealu morii, judetul bacau,, | ||||
| SCNA1105888 | procedura simplificata | 55524000-9 | 18.06.2024 | 340,367 |
| Contract object: ,servicii de tip catering pentru furnizare masa calda, potrivit h.g. nr. 24/2024, pentru prescolarii si elevii din institutiile de invatamant, din comuna dealu morii, judetul bacau,, | ||||
| SCNA1103793 | procedura simplificata | 45233120-6 | 14.05.2024 | 11,687,193 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul ,, reabilitare si modernizare a drumului catre manastirea ,,sfantul cuvios antipa,, de la calapodesti, de la intersectia dj 241a cu dc 965; de 81/7; de 720; de 84/28, de 84/32; de 84/10; de 84/18, de 134 | ||||
| SCNA1094361 | procedura simplificata | 45233140-2 | 27.10.2023 | 9,222,374 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare si modernizare drumuri de interes comunal si local in satele blaga si cauia, comuna dealu morii, judetul bacau | ||||
| SCNA1092090 | procedura simplificata | 30200000-1 | 13.09.2023 | 751,510 |
| Contract object: furnizare dotari in cadrul proiectului reabilitare, consolidare, modernizare si extindere scoala cu clasele i-viii din satul dealu morii, comuna dealu morii, judetul bacau | ||||
| SCNA1076880 | procedura simplificata | 45000000-7 | 03.10.2022 | 4,662,521 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reabilitare, consolidare, modernizare si extindere scoala cu clasele i-viii din satul dealu morii, comuna dealu morii, judetul bacau | ||||
| SCNA1020750 | procedura simplificata | 45210000-2 | 31.07.2019 | 337,148 |
| Contract object: construire dispensar si asigurarea utilitatilor | ||||
| SCNA1015962 | procedura simplificata | 45233120-6 | 09.05.2019 | 1,868,657 |
| Contract object: ,, modernizare drumuri de interes local in comuna dealu morii, judetul bacau | ||||
| SCNA1015577 | procedura simplificata | 45214100-1 | 26.04.2019 | 819,222 |
| Contract object: ,, modernizare si dotare gradinita, sat dealu morii, com. dealu morii, 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/4352913/api/v1/authorities/4352913/spend/api/v1/authorities/4352913/scores/api/v1/authorities/4352913/benchmarks/api/v1/authorities/4352913/county/api/v1/red-flags/by-authority/4352913/api/v1/authorities/4352913/years/api/v1/authorities/4352913/cpv/api/v1/authorities/4352913/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders