Total spending
29.94 Mn.
301 suppliers · spent between 2018 and 2026
Direct purchases
11.20 Mn.
1,743 purchases
Offline purchases
887,764 RON
962 purchases
Tenders
17.86 Mn.
14 procedures · 17 contracts
Single-bidder rate
61.1%
18 lots
National rate: 40.9%
Ranked 1,043 of 5,138
DSI index
40.4%
12.09 Mn. of 29.94 Mn. without a tender
National median: 33.4%
Ranked 1,537 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in BACĂU county · Ranked 89 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 140; the other 128 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 | RUTIER-CONEX XXI SRL CUI: 10402889 | 15,000 | — | 3,931,969 | 3,946,969 | 13.2% | 2 |
| 2 | CONEXTRUST SA CUI: 947730 | — | — | 3,931,969 | 3,931,969 | 13.1% | 1 |
| 3 | CADANIS CONSULTING SRL CUI: 40537438 | — | — | 2,451,457 | 2,451,457 | 8.2% | 1 |
| 4 | GRAD BUILDING SRL CUI: 10961287 | — | — | 2,077,355 | 2,077,355 | 6.9% | 1 |
| 5 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,851,791 | — | — | 1,851,791 | 6.2% | 7 |
| 6 | PAO INTERNATIONAL GROUP SRL CUI: 37362956 | 171,000 | — | 1,066,726 | 1,237,726 | 4.1% | 2 |
| 7 | SORAGMIN SRL CUI: 26473061 | — | — | 1,066,726 | 1,066,726 | 3.6% | 1 |
| 8 | TRUST GP SRL CUI: 42618660 | — | — | 928,245 | 928,245 | 3.1% | 1 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | 905,978 | 11,346 | — | 917,324 | 3.1% | 527 |
| 10 | ATLAS SPORT SRL CUI: 31806715 | 862,037 | — | — | 862,037 | 2.9% | 4 |
The share is taken of the 29.94 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 |
|---|---|---|---|---|
| DA41293371 | RALUK SISTEM COM SRL CUI: 38794464 | 50800000-3 | 29.09.2026 | 1,174 |
| Contract object: consumabile drujba | ||||
| DA41287335 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 29.09.2026 | 2,725 |
| Contract object: produse alimentare camin batrani | ||||
| DA41287384 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 29.09.2026 | 591 |
| Contract object: produse intretinere camin de batrani | ||||
| DA41282233 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 28.09.2026 | 1,509 |
| Contract object: produse curatenie camin de batrani | ||||
| DA41272757 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 28.09.2026 | 1,281 |
| Contract object: produse alimentare camin batrani | ||||
| DA41259641 | AMBI COM SRL CUI: 24969027 | 30199120-7 | 25.09.2026 | 398 |
| Contract object: furnituri birou | ||||
| DA41259671 | AMBI COM SRL CUI: 24969027 | 39831240-0 | 25.09.2026 | 875 |
| Contract object: produse de curatenie | ||||
| DA41242439 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15300000-1 | 23.09.2026 | 3,472 |
| Contract object: produse alimentare camin batrani | ||||
| DA41242333 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 871 |
| Contract object: diverse materiale | ||||
| DA41224154 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 21.09.2026 | 4,392 |
| Contract object: produse intretinere camin de batrani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604740 | NEAGU MOB COMPANY SRL CUI: 33074810 | 39100000-3 | 14.11.2025 | 211,190 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala magiresti, comuna magiresti, judetul bacau | ||||
| DAN2340298 | FOX COM SERV SRL CUI: 3750511 | 15131700-2 | 17.12.2024 | 626 |
| Contract object: preparate din carne | ||||
| DAN2340295 | FOX COM SERV SRL CUI: 3750511 | 15131700-2 | 17.12.2024 | 437 |
| Contract object: preparate din carne | ||||
| DAN2340290 | FOX COM SERV SRL CUI: 3750511 | 15131700-2 | 17.12.2024 | 475 |
| Contract object: preparate din carne | ||||
| DAN2340287 | ALMERA INTERNATIONAL SRL CUI: 8574866 | 15510000-6 | 17.12.2024 | 1,029 |
| Contract object: produse lactate | ||||
| DAN2340283 | PANIMON SA CUI: 957998 | 15811000-6 | 17.12.2024 | 454 |
| Contract object: paine | ||||
| DAN2340278 | FOX COM SERV SRL CUI: 3750511 | 15131700-2 | 17.12.2024 | 561 |
| Contract object: preparate din carne | ||||
| DAN2340272 | FOX COM SERV SRL CUI: 3750511 | 15131700-2 | 17.12.2024 | 275 |
| Contract object: preparate din carne | ||||
| DAN2340264 | ALMERA INTERNATIONAL SRL CUI: 8574866 | 15500000-3 | 17.12.2024 | 1,314 |
| Contract object: produse lactate | ||||
| DAN2340256 | PANIMON SA CUI: 957998 | 15811000-6 | 17.12.2024 | 437 |
| Contract object: produse panificatie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135963 | procedura simplificata | 45453000-7 | 14.08.2026 | 2,451,457 |
| Contract object: executie lucrari consolidare si eficientizarea energetica gestionarea inteligenta a energiei a scolii gimnaziale magiresti | ||||
| SCNA1135955 | procedura simplificata | 45233140-2 | 14.08.2026 | 928,245 |
| Contract object: executie lucrari de ,,construire alei pietonale strada episcop ioachim mares (dn 2g) | ||||
| SCNA1127927 | procedura simplificata | 45454100-5 | 19.11.2025 | 2,077,355 |
| Contract object: executie lucrari de reabilitare si consolidare monument istoric biserica sf. gheorghe cod bc-ii-m-b-00903 sat sesuri, comuna magiresti, judetul bacau | ||||
| SCNA1116221 | procedura simplificata | 72212517-6 | 15.01.2025 | 682,000 |
| Contract object: achizitia de servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,digitalizare activitate primaria magiresti | ||||
| SCNA1103999 | procedura simplificata | 30200000-1 | 16.05.2024 | 329,444 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala magiresti, comuna magiresti, judetul bacau | ||||
| SCNA1094155 | procedura simplificata | 43262000-7 | 24.10.2023 | 348,737 |
| Contract object: achizitie buldoexcavator pentru imbunatatirea serviciilor locale de baza in comuna magiresti, judetul bacau finantat prin pndr sm19.2, g.a.l. ulmus montana, masura m5/6b - dezvoltarea comunitatii locale | ||||
| SCNA1083334 | procedura simplificata | 45233120-6 | 28.02.2023 | 7,863,938 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul modernizare si reabilitare drumuri in comuna magiresti, judetul bacau | ||||
| SCNA1083145 | procedura simplificata | 34922000-6 | 21.02.2023 | 54,400 |
| Contract object: achizitie masina de trasat marcaje rutiere in cadrul proiectului achizitie echipamente pentru dezvoltarea serviciului public de dezvoltare, tehnic, administrativ, comuna magiresti, judetul bacau finantat prin pndr 2014-2020, asociatia g.a.l. ulmus montana - masura m5/6b - dezvoltarea comunitatii locale | ||||
| SCNA1079059 | procedura simplificata | 43310000-9 | 11.11.2022 | 187,414 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie echipamente pentru dezvoltarea serviciului public de dezvoltare, tehnic, administrativ, comuna magiresti, judetul bacau | ||||
| SCNA1069446 | procedura simplificata | 30213200-7 | 11.05.2022 | 215,172 |
| Contract object: furnizare echipamente in cadrul proiectului: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna magiresti, judetul bacau<br>lot 1 - tablete cu abonament la internet 24 luni<br>lot 2 - laptopuri pentru cadre didactice si routere pentru sali de clasa<br>lot 3 - camere web videoconferinta pentru sali de clasa | ||||
- 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/4353099/api/v1/authorities/4353099/spend/api/v1/authorities/4353099/scores/api/v1/authorities/4353099/benchmarks/api/v1/authorities/4353099/county/api/v1/red-flags/by-authority/4353099/api/v1/authorities/4353099/years/api/v1/authorities/4353099/cpv/api/v1/authorities/4353099/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders