Total spending
27.48 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
9.61 Mn.
753 purchases
Offline purchases
2.89 Mn.
264 purchases
Tenders
14.98 Mn.
7 procedures · 10 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
45.5%
12.50 Mn. of 27.48 Mn. without a tender
National median: 33.4%
Ranked 1,139 of 4,323
HHI
2,311
0 of 1 markets concentrated
National median: 1,961
Ranked 1,216 of 3,055
In county context: 0.18% of everything spent in BACĂU county · Ranked 98 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 119; the other 107 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 | LUXTRANS SRL CUI: 14336419 | 139,163 | 323,642 | 6,740,842 | 7,203,647 | 26.2% | 7 |
| 2 | GIRONAP PROD SA CUI: 13100419 | 51,990 | — | 4,368,668 | 4,420,658 | 16.1% | 3 |
| 3 | GRAD BUILDING SRL CUI: 10961287 | — | 261,545 | 1,999,175 | 2,260,720 | 8.2% | 5 |
| 4 | INSTGAZ SRL CUI: 14158745 | 80,250 | — | 1,236,144 | 1,316,394 | 4.8% | 4 |
| 5 | GEN & IUL TRADING SRL CUI: 16910410 | 601,338 | 275,000 | — | 876,338 | 3.2% | 16 |
| 6 | SOFIPET SRL CUI: 14696574 | 852,256 | — | — | 852,256 | 3.1% | 11 |
| 7 | AQUASAL GRUP SRL CUI: 25791733 | 743,118 | 42,962 | — | 786,080 | 2.9% | 7 |
| 8 | ARHIPROIECT SRL CUI: 14681026 | 603,291 | 69,760 | — | 673,051 | 2.4% | 17 |
| 9 | LINETRON SRL CUI: 12000276 | 405,121 | 180,000 | — | 585,121 | 2.1% | 13 |
| 10 | VICAS CONSTRUCT SRL CUI: 26880855 | 477,468 | — | — | 477,468 | 1.7% | 2 |
The share is taken of the 27.48 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 |
|---|---|---|---|---|
| DA41269083 | PROVEX SRL CUI: 14362108 | 71328000-3 | 30.09.2026 | 800 |
| Contract object: verificare a1, a2, locuri de joaca | ||||
| DA41267496 | LOGOS SERV SRL CUI: 10528187 | 32420000-3 | 25.09.2026 | 1,227 |
| Contract object: switch tp-link si componentele aferente , licenta windows, plata domeniu internet | ||||
| DA41086785 | ARHIPROIECT SRL CUI: 14681026 | 79311100-8 | 02.09.2026 | 17,000 |
| Contract object: documentatie as-buildt - cresterea eficientei energetice si gestionarea inteligenta a energiei | ||||
| DA41088393 | BMT-ON SRL CUI: 15146455 | 71314300-5 | 02.09.2026 | 6,300 |
| Contract object: certificat de performanta energetica cladiri | ||||
| DA41086480 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 01.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41083244 | PRO EFFECT SRL CUI: 12136813 | 79811000-2 | 01.09.2026 | 1,400 |
| Contract object: panou informare deseuri si monitorizare video | ||||
| DA41062055 | DAKOMA INVEST SRL CUI: 27676803 | 30197642-8 | 27.08.2026 | 1,749 |
| Contract object: hartie copiator, a4, 80g/mp, 500 coli/top | ||||
| DA41060016 | PATRATEL IMPEX SRL CUI: 12095888 | 22450000-9 | 27.08.2026 | 500 |
| Contract object: certificat de inregistrare a vehiculelor cu elemente grafice anticopiere | ||||
| DA41054271 | VOX VET SRL CUI: 33068770 | 85200000-1 | 27.08.2026 | 4,000 |
| Contract object: servicii permanenta - urs | ||||
| DA40973057 | DO IT ELECTRIC SRL CUI: 49144882 | 71356200-0 | 11.08.2026 | 5,000 |
| Contract object: verificare tehnica de specialitate pentru documentatii tehnice pth+ cs+dtac | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868256 | ELIMO-PLUS SRL CUI: 2816219 | 71356200-0 | 30.09.2026 | 700 |
| Contract object: verificare tehnica de calitate la cerinta ie- instalatii electrice a proiectului - amenajare loc de joaca in sat casin, comuna casin, judetul bacau | ||||
| DAN2831756 | HANGANU GH ROMEO-CATALIN INTREPRINDERE INDIVIDUALA CUI: 31303330 | 45421000-4 | 13.08.2026 | 17,780 |
| Contract object: inlocuire tamplarie exterioara - usi de acces - sediul primariei comunei casin | ||||
| DAN2830091 | PRO INSTALATII SERV SRL CUI: 30191875 | 71247000-1 | 12.08.2026 | 2,000 |
| Contract object: prestarea serviciului de dirigentie de santier pentru realizarea obiectivului de investitii: extindere retea alimentare cu apa potabila - cot briceag, sat casin, comuna casin, judetul bacau | ||||
| DAN2823133 | VOX VET SRL CUI: 33068770 | 85200000-1 | 03.08.2026 | 1,500 |
| Contract object: prestari servicii in vederea coordonarii, organizarii arbitrajului si acordarii asistentei medical- veterinare a concursului de frumusete si tractiune cai spectacol ecvestru si concurs de cai casin - 2026, editia a iii-a - 15 august 2026 | ||||
| DAN2777094 | NEVILA-FASHION SRL CUI: 16210475 | 18934000-5 | 10.06.2026 | 33 |
| Contract object: role pungi pentru pachete dulciuri - 1 iunie | ||||
| DAN2777088 | AQUILA-FASHION SRL CUI: 16111048 | 15842300-5 | 10.06.2026 | 1,398 |
| Contract object: dulciuri de 1 iunie | ||||
| DAN2767452 | GARDENIA SRL CUI: 15447997 | 03121210-0 | 28.05.2026 | 1,322 |
| Contract object: coroane flori naturale cu ocazia evenimentului inaltarea domnului hristos si pomenirea eroilor neamului - comuna casin, judetul bacau | ||||
| DAN2758078 | ALIDAR ELECTROINSTAL SRL CUI: 30728414 | 50232100-1 | 18.05.2026 | 51,016 |
| Contract object: prestarea serviciului de intretinere si mentenanta a iluminatului public in comuna casin, judetul bacau | ||||
| DAN2716476 | MAGIC PRINT SRL CUI: 8403882 | 22458000-5 | 30.03.2026 | 260 |
| Contract object: registre autocopiative 2ex, 3 ex, - amenzi si rapoarte | ||||
| DAN2699727 | CISIF BUSINESS PROTECTION SRL CUI: 40776460 | 79417000-0 | 10.03.2026 | 6,000 |
| Contract object: servicii specializate de consultanta in vederea respectarii de catre beneficiar a regulamentului ue 679/ 2016 privind protectia persoanelor fizice in ceea ce priveste prelucrarea datelor cu caracter personal si privind libera circulatie a acestor date - gdpr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104151 | procedura simplificata | 30213300-8 | 20.05.2024 | 377,460 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale invatator neculai paslaru casin, din comuna casin, judetul bacau | ||||
| SCNA1100077 | procedura simplificata | 45214200-2 | 06.03.2024 | 2,228,895 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie unitati de invatamant la scoala gimnaziala ,,invatator n. paslaru din sat casin, comuna casin, judetul bacau | ||||
| SCNA1090887 | procedura simplificata | 45233140-2 | 21.08.2023 | 4,511,947 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,modernizare drumuri de interes local in comuna casin, judetul bacau | ||||
| SCNA1085332 | procedura simplificata | 45231221-0 | 21.04.2023 | 1,236,144 |
| Contract object: contract de executie de lucrari privind realizare si dezvoltare sistem de distributie gaze naturale in localitatea curita, apartinatoare primariei comunei casin, judetul bacau. | ||||
| SCNA1056342 | procedura simplificata | 45233120-6 | 10.08.2021 | 4,368,668 |
| Contract object: modernizare drumuri de interes local in comuna casin, judetul bacau - rest de executat | ||||
| SCNA1031419 | procedura simplificata | 45212361-4 | 23.01.2020 | 1,999,175 |
| Contract object: executie lucrari in cadrul proiectului construire biserica ortodoxa nasterea maicii domnului si sf. mucenita sofia in sat curita, comuna casin jud bacau. | ||||
| SCNA1005941 | procedura simplificata | 43200000-5 | 09.10.2018 | 259,216 |
| Contract object: achizitie buldoexcavator pentru primaria comunei casin, 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/4352964/api/v1/authorities/4352964/spend/api/v1/authorities/4352964/scores/api/v1/authorities/4352964/benchmarks/api/v1/authorities/4352964/county/api/v1/red-flags/by-authority/4352964/api/v1/authorities/4352964/years/api/v1/authorities/4352964/cpv/api/v1/authorities/4352964/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders