Total spending
20.42 Mn.
484 suppliers · spent between 2018 and 2026
Direct purchases
17.84 Mn.
2,564 purchases
Offline purchases
41,765 RON
21 purchases
Tenders
2.54 Mn.
4 procedures · 4 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
87.6%
17.88 Mn. of 20.42 Mn. without a tender
National median: 33.4%
Ranked 88 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in BACĂU county · Ranked 111 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 141; the other 129 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 | AREA BEST CONSTRUCT SRL CUI: 46228776 | 1,865,465 | — | — | 1,865,465 | 9.1% | 9 |
| 2 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | 1,569,875 | — | — | 1,569,875 | 7.7% | 25 |
| 3 | DEDEMAN SRL CUI: 2816464 | 975,594 | — | — | 975,594 | 4.8% | 284 |
| 4 | TDS IZOWOOD SOFT SRL CUI: 37953057 | 286,574 | — | 677,770 | 964,344 | 4.7% | 2 |
| 5 | PROPAS SRL CUI: 18851158 | — | — | 853,644 | 853,644 | 4.2% | 2 |
| 6 | HIDRO TERM SERVICII SRL CUI: 34996410 | — | — | 853,644 | 853,644 | 4.2% | 2 |
| 7 | SELGROS CASH & CARRY SRL CUI: 11805367 | 735,431 | 25,130 | — | 760,561 | 3.7% | 281 |
| 8 | ODESCO SNACK SRL CUI: 7518124 | 648,092 | — | — | 648,092 | 3.2% | 43 |
| 9 | ELITE TACTICAL SRL CUI: 36834252 | 492,108 | — | — | 492,108 | 2.4% | 11 |
| 10 | AERO WEST SRL CUI: 12746056 | 457,380 | — | — | 457,380 | 2.2% | 2 |
The share is taken of the 20.42 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 |
|---|---|---|---|---|
| DA41273229 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 2,184 |
| Contract object: 305 materiale de constructii | ||||
| DA41278683 | ATECH PRO SRL CUI: 44850550 | 34711200-6 | 28.09.2026 | 6,326 |
| Contract object: 308 mentenanta drona | ||||
| DA41274625 | SC HIDROJET GRUP SRL CUI: 30198520 | 90460000-9 | 28.09.2026 | 600 |
| Contract object: 307 serviciu vidanjare cazarmare. | ||||
| DA41274341 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 28.09.2026 | 6,315 |
| Contract object: 306 furnituri de birou | ||||
| DA41269896 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 25.09.2026 | 945 |
| Contract object: 304 - alimente | ||||
| DA41269200 | EFFECT DESIGN SRL CUI: 18442480 | 30197120-3 | 25.09.2026 | 570 |
| Contract object: 303 - tinte de reglaj | ||||
| DA41247777 | INTER-AUTO SRL CUI: 11264822 | 34300000-0 | 23.09.2026 | 3,273 |
| Contract object: 302 filtre ulei si aer. | ||||
| DA41240022 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 85111820-4 | 23.09.2026 | 332 |
| Contract object: 301 probe apa | ||||
| DA41222777 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 85111820-4 | 21.09.2026 | 996 |
| Contract object: 300-probe apa | ||||
| DA41197377 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 16.09.2026 | 544 |
| Contract object: 299 servicii de asigurare casco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753896 | ROPRELATE SRL CUI: 37677962 | 19513000-5 | 12.05.2026 | 6,680 |
| Contract object: 147 mese pliaj | ||||
| DAN2519807 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 31.07.2025 | 8,847 |
| Contract object: alimente | ||||
| DAN2519803 | ROMDYL OFFICE SRL CUI: 33219946 | 30199230-1 | 31.07.2025 | 42 |
| Contract object: plicuri | ||||
| DAN2519800 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 31.07.2025 | 1,310 |
| Contract object: alimente | ||||
| DAN2509013 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831210-1 | 17.07.2025 | 3,016 |
| Contract object: materiale curatenie | ||||
| DAN2509007 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 17.07.2025 | 2,488 |
| Contract object: lapte | ||||
| DAN2509002 | STREDIE GEORGE-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 48785781 | 18512200-3 | 17.07.2025 | 3,696 |
| Contract object: medalii | ||||
| DAN2508996 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 17.07.2025 | 3,199 |
| Contract object: alimente | ||||
| DAN2508995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 17.07.2025 | 6,270 |
| Contract object: alimente | ||||
| DAN2508973 | SCUT SA CUI: 955342 | 50112100-4 | 17.07.2025 | 377 |
| Contract object: reparatie microbuz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113500 | procedura simplificata | 39100000-3 | 11.11.2024 | 153,229 |
| Contract object: mobilier pavilionul a - camin de garnizoana nr. 2 din cazarma 3028 bacau | ||||
| SCNA1110072 | procedura simplificata | 45231100-6 | 04.09.2024 | 1,012,009 |
| Contract object: lucrari de reparatii curente in antrepriza la nivelul retelelor de alimentare cu apa, canalizare si termoficare din cadrul cazarmii 300 bacau | ||||
| SCNA1110071 | procedura simplificata | 45000000-7 | 04.09.2024 | 695,278 |
| Contract object: lucrari de reparatii curente in antrepriza la nivelul pavilioanelor h4, h5 si h7 din cazarma 300 bacau | ||||
| SCNA1109076 | procedura simplificata | 45000000-7 | 14.08.2024 | 677,770 |
| Contract object: lucrari reparatii curente b2, g1, g2 din cazarma 300 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/4353080/api/v1/authorities/4353080/spend/api/v1/authorities/4353080/scores/api/v1/authorities/4353080/benchmarks/api/v1/authorities/4353080/county/api/v1/red-flags/by-authority/4353080/api/v1/authorities/4353080/years/api/v1/authorities/4353080/cpv/api/v1/authorities/4353080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders