Total spending
67.71 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
23.68 Mn.
1,163 purchases
Offline purchases
701,073 RON
162 purchases
Tenders
43.33 Mn.
12 procedures · 16 contracts
Single-bidder rate
68.8%
16 lots
National rate: 40.9%
Ranked 648 of 5,138
DSI index
36.0%
24.38 Mn. of 67.71 Mn. without a tender
National median: 33.4%
Ranked 1,919 of 4,323
HHI
1,091
0 of 1 markets concentrated
National median: 1,961
Ranked 2,632 of 3,055
In county context: 0.43% of everything spent in BACĂU county · Ranked 33 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 113; the other 101 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 | CONEXTRUST SA CUI: 947730 | 1,319,241 | — | 7,277,566 | 8,596,807 | 12.7% | 10 |
| 2 | CARDINAL INFRASTRUCTURA SRL CUI: 36062578 | 84,261 | — | 5,550,849 | 5,635,110 | 8.3% | 2 |
| 3 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 236,500 | — | 4,332,465 | 4,568,965 | 6.7% | 4 |
| 4 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 4,332,465 | 4,332,465 | 6.4% | 1 |
| 5 | CONALID SRL CUI: 10844872 | 148,000 | — | 4,159,678 | 4,307,678 | 6.4% | 3 |
| 6 | MIHAES INSTAL SRL CUI: 42627766 | — | — | 4,159,678 | 4,159,678 | 6.1% | 1 |
| 7 | CORDEP SRL CUI: 26045200 | — | — | 4,159,678 | 4,159,678 | 6.1% | 1 |
| 8 | GENIUS COMPANY SRL CUI: 22134950 | — | — | 3,833,358 | 3,833,358 | 5.7% | 1 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 3,637,431 | 3,637,431 | 5.4% | 2 |
| 10 | VATGAZ SRL CUI: 17734532 | 1,038,763 | 53,285 | — | 1,092,048 | 1.6% | 14 |
The share is taken of the 67.71 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41299270 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79418000-7 | 30.09.2026 | 30,000 |
| Contract object: servicii de consultanta- achizitie simplificata si delegare gestiune iluminat - afm 6 - etapa ii | ||||
| DA41297027 | TEHNIC TRANS 2021 SRL CUI: 43911846 | 50411400-3 | 30.09.2026 | 720 |
| Contract object: servicii verificare tahograf analog sau digital cu inlocuire rola hartie - bc11pbt | ||||
| DA41296948 | SUPER VOIAJE SRL CUI: 15737648 | 71631200-2 | 30.09.2026 | 455 |
| Contract object: servicii de inspectie tehnica a autovehiculelor - bc11pbt | ||||
| DA41294910 | NOX REAL TRANS SRL CUI: 21309034 | 50112200-5 | 30.09.2026 | 2,653 |
| Contract object: reparatie mercedes - bc10pbt | ||||
| DA41279310 | OBREJA COSTEL-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 34312791 | 71354300-7 | 29.09.2026 | 4,400 |
| Contract object: servicii cadastru/topografie - scoala veche si targ tescani | ||||
| DA41267926 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 1,165 |
| Contract object: materiale reparatii | ||||
| DA41264359 | ARBANAS M VASILICA-DORIN - EXPERT CONTABIL CUI: 21680864 | 79419000-4 | 25.09.2026 | 4,500 |
| Contract object: servicii evaluare teren targ tescani, farmacie, dispensar | ||||
| DA41261866 | NOX REAL TRANS SRL CUI: 21309034 | 50112200-5 | 24.09.2026 | 5,668 |
| Contract object: reparatie opel movano | ||||
| DA41245886 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 66516100-1 | 23.09.2026 | 1,522 |
| Contract object: servicii de asigurare a autovehiculelor rca - bc06pbt | ||||
| DA41245847 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 66516100-1 | 23.09.2026 | 2,955 |
| Contract object: servicii de asigurare a autovehiculelor rca - bc11pbt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845558 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 02.09.2026 | 7,084 |
| Contract object: consum de energie electrica | ||||
| DAN2845341 | ROVASAM SRL CUI: 26220441 | 85300000-2 | 02.09.2026 | 577 |
| Contract object: ingrijire si asistenta med. opinca | ||||
| DAN2845334 | ROVASAM SRL CUI: 26220441 | 85300000-2 | 02.09.2026 | 577 |
| Contract object: ingrijire si asistenta med. enea | ||||
| DAN2845330 | ROVASAM SRL CUI: 26220441 | 85300000-2 | 02.09.2026 | 474 |
| Contract object: ingrijire si asistenta med. opinca | ||||
| DAN2845327 | ROVASAM SRL CUI: 26220441 | 85300000-2 | 02.09.2026 | 474 |
| Contract object: ingrijire si asistenta med. enea | ||||
| DAN2845324 | ROVASAM SRL CUI: 26220441 | 85300000-2 | 02.09.2026 | 474 |
| Contract object: ingrijire si asistenta med. maciuca | ||||
| DAN2845253 | ROVASAM SRL CUI: 26220441 | 85300000-2 | 02.09.2026 | 1,845 |
| Contract object: ingrijire si asistenta med. radu | ||||
| DAN2845014 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI AFJ CUI: 3632478 | 98390000-3 | 02.09.2026 | 400 |
| Contract object: servicii permanenta / interventie imediata - atacuri urs - alungare prin diverse mijloace | ||||
| DAN2845006 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI AFJ CUI: 3632478 | 98390000-3 | 02.09.2026 | 1,000 |
| Contract object: servicii permanenta / interventie imediata - atacuri urs | ||||
| DAN2844958 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | 90511000-2 | 02.09.2026 | 56,969 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130112 | procedura simplificata | 45251100-2 | 29.01.2026 | 2,236,032 |
| Contract object: executie lucrari pentru investitia: construire parc fotovoltaic pentru autoconsun in comuna beresti tazlau, judetul bacau | ||||
| SCNA1122146 | procedura simplificata | 45233292-2 | 30.06.2025 | 1,401,399 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei beresti-tazlau, judetul bacau | ||||
| CAN1131290 | licitatie deschisa | 31710000-6 | 07.08.2024 | 579,131 |
| Contract object: furnizare echipamente digitale pentru proiectul investitional f-pnrr-dotari2023-3354 dotarea si echiparea scolii gimnaziale beresti-tazlau si a structurilor, din comuna beresti tazlau, judetul bacau | ||||
| SCNA1106616 | procedura simplificata | 45321000-3 | 01.07.2024 | 3,833,358 |
| Contract object: lucrari de executie pentru obiectivul de investitiei - reabilitare scoala gimnaziala beresti tazlau din comuna beresti tazlau, judetul bacau proiect finantat prin pnrr, c5 - valul renovarii | ||||
| SCNA1106611 | procedura simplificata | 39100000-3 | 01.07.2024 | 367,757 |
| Contract object: dotarea cu mobilier a unitatiilor de invatamant din comuna beresti-tazlau necesare pentru derularea proiectului investitional dotarea si echiparea scolii gimnaziale beresti-tazlau si a structurilor, din comuna beresti tazlau, judetul bacau | ||||
| SCNA1104597 | procedura simplificata | 45231100-6 | 28.05.2024 | 12,479,035 |
| Contract object: servicii de proiectare, executie si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: extindere retea de alimentare cu apa si canalizare in satele beresti - tazlau si turluianu, comuna beresti - tazlau, judetul bacau | ||||
| SCNA1093462 | procedura simplificata | 45231100-6 | 10.10.2023 | 12,997,396 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie retele de canalizare in satele tescani si romanesti, comuna beresti tazlau, judetul bacau | ||||
| SCNA1087757 | procedura simplificata | 45453000-7 | 15.06.2023 | 418,668 |
| Contract object: reabilitare camin cultural tescani, comuna beresti - tazlau, judetul bacau - rest de executat | ||||
| SCNA1072640 | procedura simplificata | 45233100-0 | 11.07.2022 | 2,526,433 |
| Contract object: acord - cadru avand ca obiect executie lucrari la obiectivul de investitii: modernizare dc 177 km 0+000 - 2+365, comuna beresti tazlau, judetul bacau | ||||
| SCNA1039821 | procedura simplificata | 43262000-7 | 20.07.2020 | 249,209 |
| Contract object: dezvoltarea serviciilor locale de baza prin achizitionarea unui miniexcavator si de accesorii compatibile cu buldoexcavatorul existent (tocator vegetatie, kit freza de zapada, cupa trapezoidala, kit foreza cu burghiu, kit picon, cupa excavare mica, burghiu (diametru minim 20cm), cupa taluzare, burghiu (diametru minim 30cm), burghiu (diametru minim 40cm), burghiu (diametru minim 50cm)), in comuna beresti tazlau, judetul bacau in cadrul proiectului achizitii de masini si utilaje pentru serviciul public de gospodarire comunala | ||||
- 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/4353005/api/v1/authorities/4353005/spend/api/v1/authorities/4353005/scores/api/v1/authorities/4353005/benchmarks/api/v1/authorities/4353005/county/api/v1/red-flags/by-authority/4353005/api/v1/authorities/4353005/years/api/v1/authorities/4353005/cpv/api/v1/authorities/4353005/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders