Total spending
30.60 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
17.53 Mn.
1,296 purchases
Offline purchases
26,443 RON
7 purchases
Tenders
13.05 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
57.4%
17.55 Mn. of 30.60 Mn. without a tender
National median: 33.4%
Ranked 537 of 4,323
HHI
2,553
0 of 1 markets concentrated
National median: 1,961
Ranked 1,069 of 3,055
In county context: 0.20% of everything spent in BACĂU county · Ranked 84 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 112; the other 100 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 | CADVYLL CONST SRL CUI: 17559415 | — | — | 7,755,947 | 7,755,947 | 25.3% | 1 |
| 2 | COMPREST INTERMED SRL CUI: 34312740 | 890,000 | — | 2,904,879 | 3,794,879 | 12.4% | 2 |
| 3 | ARBOCON IMPEX SRL CUI: 15474746 | 2,725,642 | — | — | 2,725,642 | 8.9% | 34 |
| 4 | CONEXTRUST SA CUI: 947730 | 1,745,604 | 13,669 | — | 1,759,273 | 5.7% | 14 |
| 5 | SEGINA COMPANY SRL CUI: 32633884 | 1,174,777 | — | — | 1,174,777 | 3.8% | 16 |
| 6 | SOBIS SOLUTIONS SRL CUI: 12018818 | 159,400 | — | 790,000 | 949,400 | 3.1% | 4 |
| 7 | TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 | 857,294 | — | — | 857,294 | 2.8% | 20 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 737,534 | — | — | 737,534 | 2.4% | 77 |
| 9 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 680,787 | — | — | 680,787 | 2.2% | 18 |
| 10 | SILIAR SRL CUI: 972122 | 578,249 | — | — | 578,249 | 1.9% | 5 |
The share is taken of the 30.60 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 |
|---|---|---|---|---|
| DA41301908 | DAKOMA INVEST SRL CUI: 27676803 | 39831240-0 | 30.09.2026 | 333 |
| Contract object: pachet produse de curatenie | ||||
| DA41300561 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 30.09.2026 | 2,261 |
| Contract object: pachet articole de birou | ||||
| DA41296806 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 30.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41294739 | AUTO-CAR SRL CUI: 15379213 | 34913000-0 | 30.09.2026 | 2,593 |
| Contract object: piese si accesorii auto,servicii | ||||
| DA41292868 | COMANDI SRL CUI: 15180562 | 55524000-9 | 30.09.2026 | 54,690 |
| Contract object: pachet alimentar pentru elevii si prescolarii din unitatile de invatamant conform hg 1171/2026 | ||||
| DA41275415 | A & I CONSULTING SRL CUI: 23119966 | 72224000-1 | 28.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||
| DA41264066 | RGV SERVICE DINAMIC SRL CUI: 37705671 | 71631200-2 | 25.09.2026 | 289 |
| Contract object: servicii inspectie tehnica | ||||
| DA41242334 | DO IT ELECTRIC SRL CUI: 49144882 | 71314300-5 | 23.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||
| DA41198037 | PROCIV FORM SRL CUI: 20301911 | 80530000-8 | 17.09.2026 | 2,000 |
| Contract object: masinist la masini pentru terasamente (ifronist) | ||||
| DA41192533 | ANDCOSM SRL CUI: 8155027 | 14212210-5 | 16.09.2026 | 2,567 |
| Contract object: sort amestec 0-16 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1269600 | AGROTRAC GMBH RO SRL CUI: 16280489 | 16000000-5 | 27.04.2020 | 3,529 |
| Contract object: erbicidator 600 l | ||||
| DAN1269441 | STIL TEDALEX SRL CUI: 14009433 | 71631200-2 | 27.04.2020 | 160 |
| Contract object: itp bc18uat | ||||
| DAN1269421 | EUROINS ROMANIA ASIGURARE-REASIGURARE SA CUI: 5328123 | 66516100-1 | 27.04.2020 | 734 |
| Contract object: asigurare de raspundere civila auto | ||||
| DAN1269412 | EUROINS ROMANIA ASIGURARE-REASIGURARE SA CUI: 5328123 | 66516100-1 | 27.04.2020 | 836 |
| Contract object: asigurare raspundere civila auto | ||||
| DAN1227822 | DI ANDRA SERV SRL CUI: 17535874 | 80330000-6 | 23.01.2020 | 3,000 |
| Contract object: formare profesionala pentru ocupatia servanti pompier | ||||
| DAN1214259 | CONEXTRUST SA CUI: 947730 | 45233129-9 | 07.01.2020 | 13,669 |
| Contract object: amenajarea sistemului rutier pe o suprafata de 163 mp, pe dj 117a | ||||
| DAN1198071 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 10.12.2019 | 4,515 |
| Contract object: produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133672 | procedura simplificata | 45232150-8 | 03.06.2026 | 7,755,947 |
| Contract object: executie lucrari in cadrul proiectului sistem alimentare cu apa in comuna solont, judetul bacau | ||||
| SCNA1132891 | procedura simplificata | 45453000-7 | 11.05.2026 | 449,750 |
| Contract object: executie lucrari in cadrul proiectului: renovarea bibliotecii comunei solont si transformarea in hub de dezvoltare a competentelor digitale si dotarea cu echipamente it | ||||
| SCNA1124466 | procedura simplificata | 39100000-3 | 20.08.2025 | 267,952 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala solont, comuna solont, judetul bacau | ||||
| SCNA1124465 | procedura simplificata | 30200000-1 | 20.08.2025 | 473,500 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala solont, comuna solont, judetul bacau | ||||
| SCNA1116498 | procedura simplificata | 72212517-6 | 23.01.2025 | 790,000 |
| Contract object: servicii de dezvoltare implementare sistem informatic integrat si achizitia de echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna solont, judetul bacau | ||||
| SCNA1100639 | procedura simplificata | 45233120-6 | 18.03.2024 | 2,904,879 |
| Contract object: executie lucrari in cadrul proiectului modernizare dc 184, sat cucuieti, comuna solont, judetul bacau, de la km 9+500 - 11+560 (pod barnesti-casa parohiala) | ||||
| SCNA1008431 | procedura simplificata | 34142300-7 | 19.11.2018 | 406,000 |
| Contract object: imbunatatirea serviciilor locale de baza prin achizitia unei autobasculante in comuna solont, judetul 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/4353102/api/v1/authorities/4353102/spend/api/v1/authorities/4353102/scores/api/v1/authorities/4353102/benchmarks/api/v1/authorities/4353102/county/api/v1/red-flags/by-authority/4353102/api/v1/authorities/4353102/years/api/v1/authorities/4353102/cpv/api/v1/authorities/4353102/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders