Total spending
48.45 Mn.
745 suppliers · spent between 2018 and 2026
Direct purchases
31.43 Mn.
10,851 purchases
Offline purchases
960,809 RON
543 purchases
Tenders
16.06 Mn.
46 procedures · 119 contracts
Single-bidder rate
33.3%
883 lots
National rate: 40.9%
Ranked 3,674 of 5,138
DSI index
66.9%
32.39 Mn. of 48.45 Mn. without a tender
National median: 33.4%
Ranked 301 of 4,323
HHI
860
0 of 3 markets concentrated
National median: 1,961
Ranked 2,842 of 3,055
In county context: 0.31% of everything spent in BACĂU county · Ranked 53 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 151; the other 139 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 | MEDICLIM SRL CUI: 6300279 | 426,782 | — | 3,004,970 | 3,431,752 | 7.1% | 54 |
| 2 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 1,765,115 | — | 1,249,335 | 3,014,450 | 6.2% | 49 |
| 3 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 60,473 | — | 1,723,195 | 1,783,668 | 3.7% | 33 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | 871,905 | 31,809 | 591,517 | 1,495,231 | 3.1% | 7 |
| 5 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 446,838 | 280 | 884,668 | 1,331,786 | 2.7% | 120 |
| 6 | TINMAR ENERGY SA CUI: 34620961 | 278,945 | — | 1,006,228 | 1,285,173 | 2.7% | 4 |
| 7 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 1,276,828 | — | — | 1,276,828 | 2.6% | 348 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 804,956 | 39,490 | 125,518 | 969,964 | 2.0% | 421 |
| 9 | DIAMEDIX IMPEX SA CUI: 8529458 | 817,439 | — | 87,843 | 905,282 | 1.9% | 142 |
| 10 | CLINI LAB SRL CUI: 3102218 | 173,579 | — | 694,150 | 867,729 | 1.8% | 68 |
The share is taken of the 48.45 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 |
|---|---|---|---|---|
| DA41294485 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 79418000-7 | 30.09.2026 | 40,000 |
| Contract object: 674 serv.de cons. scriere - producerea energiei electrice produsa din surse regenerabile pt autocons | ||||
| DA41294213 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 39831240-0 | 30.09.2026 | 10,758 |
| Contract object: 655 pachet produse de curatenie | ||||
| DA41294238 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 30192700-8 | 30.09.2026 | 1,671 |
| Contract object: 654 pachet articole de birou | ||||
| DA41283382 | MLM MEDICAL SRL CUI: 15435828 | 44423000-1 | 29.09.2026 | 3,060 |
| Contract object: 668 laterale cu sist de prindere | ||||
| DA41284527 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33140000-3 | 29.09.2026 | 600 |
| Contract object: 672 pad / covor silicon container sterilizare 520x230 | ||||
| DA41284549 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33162200-5 | 29.09.2026 | 672 |
| Contract object: 672 cos instrumentar pentru container sterilizare 485x250x100 mm | ||||
| DA41284494 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 44619000-2 | 29.09.2026 | 5,086 |
| Contract object: 672 containere | ||||
| DA41284293 | CORA PRINT SRL CUI: 43372601 | 30192700-8 | 29.09.2026 | 3,960 |
| Contract object: 670 hartie a4 80 gr 500 coli/top biroco | ||||
| DA41278962 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 33140000-3 | 28.09.2026 | 3,102 |
| Contract object: 646 placi de colorare marienfeld, 12 cavitati, 5 buc | ||||
| DA41279257 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 18143000-3 | 28.09.2026 | 3,795 |
| Contract object: 671 echipament protectie ambulanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868121 | GOCIU V BOGDAN-IONUT - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28158532 | 98390000-3 | 30.09.2026 | 3,938 |
| Contract object: expertiza psihologica extrajudiciara | ||||
| DAN2866430 | FUNDATIA PENTRU SMURD CUI: 20177660 | 80530000-8 | 29.09.2026 | 1,446 |
| Contract object: curs triaj | ||||
| DAN2865136 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 85148000-8 | 28.09.2026 | 1,078 |
| Contract object: servicii medicale analize laborator de radiologie si imagistica medicala. | ||||
| DAN2864008 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 44423000-1 | 25.09.2026 | 625 |
| Contract object: incarcatura gpl | ||||
| DAN2861157 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 23.09.2026 | 1,119 |
| Contract object: bilete trimitere | ||||
| DAN2861061 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 80530000-8 | 23.09.2026 | 12,500 |
| Contract object: curs specializare operator ct/irm asistent medical | ||||
| DAN2858933 | CYBERFOLKS SRL CUI: 33424916 | 48218000-9 | 21.09.2026 | 478 |
| Contract object: licenta pacs-wildcard ssl | ||||
| DAN2855018 | TERMA SRL CUI: 9234919 | 45259300-0 | 16.09.2026 | 950 |
| Contract object: lucrare service cazan abur | ||||
| DAN2836753 | STELIANO IMPEX SRL CUI: 17783004 | 79341000-6 | 21.08.2026 | 298 |
| Contract object: publicare concurs posturi gov.ro | ||||
| DAN2831105 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 44423000-1 | 13.08.2026 | 625 |
| Contract object: incarcare 6 butelii gpl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171926 | licitatie deschisa | 39717100-2 | 27.07.2026 | 460,000 |
| Contract object: achizitie aparat de ventilatie mecanica de inalta performanta | ||||
| SCNA1133519 | procedura simplificata | 15800000-6 | 29.05.2026 | 294,899 |
| Contract object: achizitie alimente | ||||
| SCNA1129166 | procedura simplificata | 09310000-5 | 22.12.2025 | 519,498 |
| Contract object: furnizare energie electrica, inclusiv transport, sistem si distributie, perioada 01.01.2026-31.12.2026 | ||||
| SCNA1128573 | procedura simplificata | 09123000-7 | 08.12.2025 | 406,238 |
| Contract object: furnizare gaze naturale perioada 01.01.2026-31.12.2026. | ||||
| SCNA1128571 | procedura simplificata | 33100000-1 | 08.12.2025 | 625,000 |
| Contract object: achizitie laser holmium 105w, instalare, punere in functie si instruire personal. | ||||
| SCNA1122048 | procedura simplificata | 33692400-1 | 26.06.2025 | 50,186 |
| Contract object: achizitie medicamente perfuzabile. | ||||
| SCNA1118820 | procedura simplificata | 33692400-1 | 03.04.2025 | 154,737 |
| Contract object: achizitie medicamente perfuzabile. | ||||
| CAN1144215 | licitatie deschisa | 33690000-3 | 28.03.2025 | 1,704,270 |
| Contract object: achizitie medicamente | ||||
| CAN1144028 | licitatie deschisa | 33696200-7 | 26.03.2025 | 76,628 |
| Contract object: reactivi de coagulare compatibili cu analizorul automat de coagulare rac050 | ||||
| CAN1144025 | licitatie deschisa | 33696200-7 | 26.03.2025 | 1,135,143 |
| Contract object: achizitie truse de detectie biochimica si imunologica | ||||
- 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/4353056/api/v1/authorities/4353056/spend/api/v1/authorities/4353056/scores/api/v1/authorities/4353056/benchmarks/api/v1/authorities/4353056/county/api/v1/red-flags/by-authority/4353056/api/v1/authorities/4353056/years/api/v1/authorities/4353056/cpv/api/v1/authorities/4353056/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders