Total spending
64.62 Mn.
319 suppliers · spent between 2018 and 2026
Direct purchases
18.40 Mn.
901 purchases
Offline purchases
1.93 Mn.
528 purchases
Tenders
44.30 Mn.
31 procedures · 31 contracts
Single-bidder rate
31.6%
19 lots
National rate: 40.9%
Ranked 3,729 of 5,138
DSI index
31.5%
20.33 Mn. of 64.62 Mn. without a tender
National median: 33.4%
Ranked 2,346 of 4,323
HHI
846
0 of 2 markets concentrated
National median: 1,961
Ranked 2,849 of 3,055
In county context: 0.41% of everything spent in BACĂU county · Ranked 36 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 | GIRONAP PROD SA CUI: 13100419 | 601,521 | — | 6,083,065 | 6,684,586 | 10.3% | 5 |
| 2 | TEHNIMARKET SRL CUI: 15440751 | — | — | 5,698,162 | 5,698,162 | 8.8% | 1 |
| 3 | ALROSEL PROJECT SRL CUI: 37969398 | 155,000 | — | 4,230,014 | 4,385,014 | 6.8% | 4 |
| 4 | UTIL FIX&RENT SRL CUI: 42455202 | — | — | 4,230,014 | 4,230,014 | 6.5% | 1 |
| 5 | TEOVAL & CO SRL CUI: 30516918 | — | — | 4,230,014 | 4,230,014 | 6.5% | 1 |
| 6 | DINGA AVS CONSTRUCT SRL CUI: 37378227 | 468,040 | 41,500 | 3,099,424 | 3,608,964 | 5.6% | 7 |
| 7 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 3,099,424 | 3,099,424 | 4.8% | 1 |
| 8 | PMV WOODS SRL CUI: 40207847 | 180,000 | — | 2,690,995 | 2,870,995 | 4.4% | 2 |
| 9 | UNICUTILAJ SRL CUI: 32400625 | 959,700 | — | 671,939 | 1,631,639 | 2.5% | 5 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,603,191 | — | — | 1,603,191 | 2.5% | 2 |
The share is taken of the 64.62 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 |
|---|---|---|---|---|
| DA41305251 | DAVIAN FAMILY SRL CUI: 39302500 | 15897300-5 | 30.09.2026 | 45,367 |
| Contract object: pachete de sprijin alimentar pt.copii vulnerabili in cadrul proiectului sci2000 -an scolar 2026-2027 | ||||
| DA41305288 | LOGOS SERV SRL CUI: 10528187 | 30213000-5 | 30.09.2026 | 11,669 |
| Contract object: pachet echipamente it (3xlaptop-uri+imprimanta) necesare echipei eci in cadrul proiectului sci2000 | ||||
| DA41298354 | ENERGO TEAM CONECT SRL CUI: 40557010 | 45310000-3 | 30.09.2026 | 20,641 |
| Contract object: lucrari de instalatii electrice camin cultural manastirea casin | ||||
| DA41294688 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 30.09.2026 | 6,392 |
| Contract object: kit piese-ambreaj taf irum 690pe | ||||
| DA41280178 | LOGOS SERV SRL CUI: 10528187 | 30192000-1 | 28.09.2026 | 2,264 |
| Contract object: pachet accesorii de birou | ||||
| DA41277751 | LOGOS SERV SRL CUI: 10528187 | 32420000-3 | 28.09.2026 | 983 |
| Contract object: echipamente pentru intretinerea sistemului video | ||||
| DA41260431 | EDUMAX GROUP SRL CUI: 42758796 | 79400000-8 | 24.09.2026 | 60,000 |
| Contract object: consultanta intocmire dosar fin+manag.pt.construire capacitati de stocare a en.el.din surse regener | ||||
| DA41259516 | SERVOTERM SRL CUI: 15383109 | 39715210-2 | 24.09.2026 | 15,699 |
| Contract object: cazan din otel ecowood plus 60kw+montaj | ||||
| DA41228919 | EDUMAX GROUP SRL CUI: 42758796 | 79400000-8 | 21.09.2026 | 60,000 |
| Contract object: consultanta intocmire dosar fin+manag.proiecteficientizarea productiei de en.reg-capacitati stocare | ||||
| DA41213482 | DNS BIROTICA SRL CUI: 16310679 | 39263000-3 | 18.09.2026 | 1,886 |
| Contract object: pachet articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865169 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 28.09.2026 | 237 |
| Contract object: energie electrica factura nr:180021274331/24.09.2026 | ||||
| DAN2865164 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 28.09.2026 | 11,165 |
| Contract object: energie electrica factura nr:810002029551/24.09.2026 | ||||
| DAN2865053 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 28.09.2026 | 42 |
| Contract object: energie electrica factura nr:120023706541/24.09.2026 | ||||
| DAN2864773 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 28.09.2026 | 68 |
| Contract object: servicii de acceptare plati electronice cu card bancar efectuate prin snep - comision luna august 2026 - ff:6060037273/17.09.2026 | ||||
| DAN2864768 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 28.09.2026 | 172 |
| Contract object: servicii de acceptare plati electronice cu card bancar efectuate prin pos - comision luna august 2026 - ff:6060035699/17.09.2026 | ||||
| DAN2858469 | DINGA C MARCEL LUCIAN INTREPRINDERE INDIVIDUALA CUI: 11252372 | 03121200-7 | 21.09.2026 | 579 |
| Contract object: ff: 110/18.09.2026 - buchete flori pentru eveniment - celebrare 50 de ani casatorie - conform nota de comanda 7911/07.09.2026 | ||||
| DAN2858351 | CREATIV PRINTERO SRL CUI: 39919353 | 44423000-1 | 21.09.2026 | 90 |
| Contract object: ff: 3028/14.09.2026 -diverse articole eveniment 50 de ani de casatorie cf nota de comanda nr.7947/08.09.2026-diplome, etichete, poze | ||||
| DAN2858316 | CORA SRL CUI: 958217 | 44423000-1 | 21.09.2026 | 11,529 |
| Contract object: diverse articole evenimente: 50 de ani de casatorie+ zilele comunei manastirea casin 2026 cf note de comanda nr.7891 si 7910/07.09.2026 | ||||
| DAN2857474 | G3 ASUN SRL CUI: 49681720 | 39298100-8 | 18.09.2026 | 46 |
| Contract object: rame foto cf nota de comanda nr.7890/07.09.2026 pt. premiere cupluri cu 50 de ani de casatorie la evenimentul zilele comunei manastirea casin 2026 | ||||
| DAN2857343 | SYA MED CARE SRL CUI: 40096889 | 85141200-1 | 18.09.2026 | 5,000 |
| Contract object: ctr.nr.7708/01.09.2026 servicii de asistenta medicala pt evenimentul zilele comunei manastirea casin 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172303 | negociere fara publicare prealabila | 39220000-0 | 31.07.2026 | 53,850 |
| Contract object: achizitie dotari(inclusiv punerea montajul si punerea in functiune) pt.inv: construire centru de zi de asist.si recup.pt.persoane varstnice in satul lupesti, com.m.casin-lotul 12 - dotari oficiu serv | ||||
| CAN1172300 | negociere fara publicare prealabila | 34110000-1 | 31.07.2026 | 197,000 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt inv: construire centru de zi de asistenta si recuperare pt.persoane varstnice in satul lupesti,com.m.casin-lotul 11 transp.pers | ||||
| CAN1172298 | negociere fara publicare prealabila | 33123100-9 | 31.07.2026 | 59,010 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt invest: construire centru de zi de asistenta si recuperare pt.persoane varstnice in satul lupesti,com.m.casin-lotul 10 cab.cons | ||||
| CAN1172294 | negociere fara publicare prealabila | 37524000-7 | 31.07.2026 | 3,280 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt invest: construire centru de zi de asist.si recup.pt.persoane varstnice in satul lupesti, com.m.casin-lotul 9 jocuri societate | ||||
| CAN1172292 | negociere fara publicare prealabila | 39224340-3 | 31.07.2026 | 9,967 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt invest: construire centru de zi de asist.si recup.pt.persoane varstnice in satul lupesti, com.m.casin-lotul 8 sist.dep. deseuri | ||||
| CAN1172287 | negociere fara publicare prealabila | 39711100-0 | 30.07.2026 | 29,500 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt invest: construire centru de zi de asist.si recup.pt.persoane varstnice in satul lupesti, com.m.casin-lotul 7 echipamente tehni | ||||
| CAN1172286 | negociere fara publicare prealabila | 03451300-9 | 30.07.2026 | 23,950 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt invest: construire centru de zi de asist.si recup.pt.persoane varstnice in satul lupesti, com.m.casin-lotul 6 arbori si arbusti | ||||
| CAN1172285 | negociere fara publicare prealabila | 33100000-1 | 30.07.2026 | 30,085 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt invest: construire centru de zi de asist.si recup.pt.persoane varstnice in satul lupesti, com.m.casin-lotul 5 ap.pt.cab.fizio | ||||
| CAN1172284 | negociere fara publicare prealabila | 33141700-7 | 30.07.2026 | 23,179 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt invest: construire centru de zi de asist.si recup.pt.persoane varstnice in satul lupesti, com.m.casin-lotul 4 echipamente orto | ||||
| CAN1172283 | negociere fara publicare prealabila | 35111200-7 | 30.07.2026 | 8,285 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pt invest: construire centru de zi de asistenta si recuperare pt.persoane varstnice in satul lupesti, com.m.casin-lotul 3 psi | ||||
- 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/4352980/api/v1/authorities/4352980/spend/api/v1/authorities/4352980/scores/api/v1/authorities/4352980/benchmarks/api/v1/authorities/4352980/county/api/v1/red-flags/by-authority/4352980/api/v1/authorities/4352980/years/api/v1/authorities/4352980/cpv/api/v1/authorities/4352980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders