Total spending
7.60 Mn.
224 suppliers · spent between 2018 and 2026
Direct purchases
5.83 Mn.
2,963 purchases
Offline purchases
951,480 RON
264 purchases
Tenders
814,000 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BACĂU county · Ranked 141 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 109; the other 97 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 967,125 | — | — | 967,125 | 12.7% | 515 |
| 2 | ALIMON SA CUI: 958039 | 904,266 | — | — | 904,266 | 11.9% | 1,080 |
| 3 | MARPLUS SRL CUI: 15963777 | 876,859 | — | — | 876,859 | 11.5% | 16 |
| 4 | LE SIMBA ROM SRL CUI: 18933070 | 37,512 | — | 814,000 | 851,512 | 11.2% | 5 |
| 5 | MOIS CONSTRUCT SRL CUI: 17307884 | 132,616 | 162,000 | — | 294,616 | 3.9% | 7 |
| 6 | VICBENAD SRL CUI: 17597230 | 278,166 | — | — | 278,166 | 3.7% | 1 |
| 7 | HIDRO EPDM SRL CUI: 40696514 | — | 236,840 | — | 236,840 | 3.1% | 2 |
| 8 | RENOVATIO TRADING SRL CUI: 15638008 | 234,555 | — | — | 234,555 | 3.1% | 2 |
| 9 | MAGIC ART FASHION SRL CUI: 38067547 | 199,783 | 895 | — | 200,678 | 2.6% | 25 |
| 10 | DEDEMAN SRL CUI: 2816464 | 155,265 | 14 | — | 155,279 | 2.0% | 138 |
The share is taken of the 7.60 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 |
|---|---|---|---|---|
| DA41302479 | AUTO-PLUS SRL CUI: 14283730 | 50112000-3 | 30.09.2026 | 1,572 |
| Contract object: servicii de reparatii auto bc730cso | ||||
| DA41262671 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 793 |
| Contract object: produse pentru igienizarea si amenajarea spatiilor bazei sportive csm onesti | ||||
| DA41257007 | CANTUP SRL CUI: 14551328 | 55000000-0 | 24.09.2026 | 3,784 |
| Contract object: servicii de cazare si masa sectia lupte | ||||
| DA41253938 | AUTO-PLUS SRL CUI: 14283730 | 50112000-3 | 24.09.2026 | 826 |
| Contract object: reparatie autoturism csm onesti | ||||
| DA41235816 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 22.09.2026 | 2,696 |
| Contract object: pachet produse alimentare diverse | ||||
| DA41235837 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 22.09.2026 | 357 |
| Contract object: pachet produse alimentare diverse | ||||
| DA41230389 | TURISM DACIA SRL CUI: 1847055 | 55100000-1 | 21.09.2026 | 10,135 |
| Contract object: pachet servicii cazare si masa sectia gimnastica | ||||
| DA41225893 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | 15113000-3 | 21.09.2026 | 716 |
| Contract object: pachet produse alimentare diverse | ||||
| DA41228380 | AUTO-PLUS SRL CUI: 14283730 | 50112000-3 | 21.09.2026 | 744 |
| Contract object: servicii reparare microbuz csm onesti | ||||
| DA41228457 | AUTO-PLUS SRL CUI: 14283730 | 50112000-3 | 21.09.2026 | 4,021 |
| Contract object: reparare microbz csm onesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862804 | GEFINA SRL CUI: 15790048 | 50882000-1 | 24.09.2026 | 537 |
| Contract object: servicii de reparatie hota profesionala cantina csm onesti | ||||
| DAN2853935 | NOVISAN CONSULT SRL CUI: 19121380 | 79417000-0 | 15.09.2026 | 700 |
| Contract object: consultanta ssm si psi trimestrul iii, cf contract prestari servicii din 714/29.04.2026 | ||||
| DAN2844571 | PANIMON SA CUI: 957998 | 15811100-7 | 02.09.2026 | 60 |
| Contract object: achizitie paine cantina csm onesti | ||||
| DAN2840748 | ALES PRO SERVICII SRL CUI: 28102884 | 55300000-3 | 27.08.2026 | 306 |
| Contract object: servicii de masa pentru 2 sportivi sectia lupte, cf referat necesitate 2581/13.08.2026 | ||||
| DAN2840458 | GASTRO-TUR SRL CUI: 1684870 | 55000000-0 | 26.08.2026 | 3,541 |
| Contract object: cazare si masa sportivi sectia haltere, cf referat necesitate 2420/15.07.2026, participare la cn - cupa romaniei arad | ||||
| DAN2827211 | BLACK SEA TOUR SRL CUI: 29541098 | 55000000-0 | 07.08.2026 | 11,099 |
| Contract object: servicii de cazare si masa cantonament sectie judo, cf contract prestari servicii | ||||
| DAN2820336 | FLORMANG COM SRL CUI: 4416359 | 98341000-5 | 29.07.2026 | 2,085 |
| Contract object: servicii de cazare - 6 sportivi + 1 antrenor, sectia atletism, cf referat 2186/16.06.2026 zarcan marian, cn finala craiova 24-27.07.2026 | ||||
| DAN2820333 | FLORMANG COM SRL CUI: 4416359 | 55300000-3 | 29.07.2026 | 1,703 |
| Contract object: servicii de masa - 6 sportivi + 1 antrenor, sectia atletism, cf referat 2186/16.06.2026 zarcan marian, cn finala craiova 24-27.07.2026 | ||||
| DAN2819194 | FLORMANG COM SRL CUI: 4416359 | 55300000-3 | 28.07.2026 | 1,103 |
| Contract object: servicii de masa sportivi cobjuc stefan si ghilase darius , 20-27.07.2026 hotel flormang craiova | ||||
| DAN2819188 | FLORMANG COM SRL CUI: 4416359 | 98341000-5 | 28.07.2026 | 1,390 |
| Contract object: servicii de cazare sportivi cobjuc stefan si ghilase darius , 20-27.07.2026 hotel flormang craiova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092571 | licitatie deschisa | 37420000-8 | 25.11.2022 | 814,000 |
| Contract object: achizitionare de echipamente: aparatura completa amenajare sala competitii, aparate ajutatoare necesare pregatirii in sala de antrenament aferenta salii de gimnastica nadia comaneci a csm onesti | ||||
- 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/4353137/api/v1/authorities/4353137/spend/api/v1/authorities/4353137/scores/api/v1/authorities/4353137/benchmarks/api/v1/authorities/4353137/county/api/v1/red-flags/by-authority/4353137/api/v1/authorities/4353137/years/api/v1/authorities/4353137/cpv/api/v1/authorities/4353137/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders