Total spending
90.25 Mn.
374 suppliers · spent between 2018 and 2026
Direct purchases
25.10 Mn.
2,393 purchases
Offline purchases
825,007 RON
74 purchases
Tenders
64.33 Mn.
24 procedures · 24 contracts
Single-bidder rate
57.1%
21 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
28.7%
25.93 Mn. of 90.25 Mn. without a tender
National median: 33.4%
Ranked 2,647 of 4,323
HHI
1,103
0 of 2 markets concentrated
National median: 1,961
Ranked 2,613 of 3,055
In county context: 0.58% of everything spent in BACĂU county · Ranked 20 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 | CONSTRUCTII GENERALE MOLDOVA SRL CUI: 32158131 | 85,000 | — | 10,758,121 | 10,843,121 | 12.0% | 4 |
| 2 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 9,898,459 | 9,898,459 | 11.0% | 2 |
| 3 | AUTO-TRUCKS SRL CUI: 18790476 | — | — | 9,898,459 | 9,898,459 | 11.0% | 2 |
| 4 | ROMCONSTRUCTOR SA CUI: 952761 | 49,365 | — | 6,058,647 | 6,108,012 | 6.8% | 23 |
| 5 | FIXIMO SRL CUI: 30803141 | — | — | 6,081,687 | 6,081,687 | 6.7% | 1 |
| 6 | MOLDINSTAL SRS SRL CUI: 38428498 | 716,545 | — | 4,583,973 | 5,300,518 | 5.9% | 14 |
| 7 | VIA PONT INVEST SRL CUI: 31243115 | 33,058 | — | 4,210,459 | 4,243,517 | 4.7% | 2 |
| 8 | COM TRANS SOREA SRL CUI: 6804411 | 3,615,759 | 70,365 | — | 3,686,124 | 4.1% | 63 |
| 9 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 3,207,339 | 3,207,339 | 3.6% | 1 |
| 10 | AQUA PROJECT SRL CUI: 27559846 | — | — | 3,207,339 | 3,207,339 | 3.6% | 1 |
The share is taken of the 90.25 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41299251 | CRINART SRL CUI: 18500270 | 22462000-6 | 30.09.2026 | 800 |
| Contract object: materiale informative | ||||
| DA41298457 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 30.09.2026 | 160,000 |
| Contract object: implementare - dezvoltarea infrastructurii educationale | ||||
| DA41272427 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 28.09.2026 | 1,701 |
| Contract object: rca skoda fabia bc 47 sas | ||||
| DA41249727 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 24.09.2026 | 400 |
| Contract object: anunt si comunicat tip regio/pnrr | ||||
| DA41241151 | HILTON-COM-PS SRL CUI: 8336252 | 44000000-0 | 24.09.2026 | 2,069 |
| Contract object: pachet materiale | ||||
| DA41205668 | AMBI COM SRL CUI: 24969027 | 39263000-3 | 17.09.2026 | 3,710 |
| Contract object: pachet articole de birou | ||||
| DA41205735 | AMBI COM SRL CUI: 24969027 | 39831240-0 | 17.09.2026 | 298 |
| Contract object: pachet articole de curatenie | ||||
| DA41186285 | MADSERV CONSULT SRL CUI: 44022930 | 71335000-5 | 16.09.2026 | 6,000 |
| Contract object: elaborare studiu dnsh - sisc | ||||
| DA41160258 | Z & Z PIRO SRL CUI: 515252 | 44113700-2 | 11.09.2026 | 1,980 |
| Contract object: mixtura asfaltica stocabila la rece | ||||
| DA41140740 | AUTOTEILE GROUP SRL CUI: 41329710 | 50112000-3 | 10.09.2026 | 1,050 |
| Contract object: reparatie skoda fabia bc 47 sas | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841661 | HELMERT SRL CUI: 25791610 | 71410000-5 | 28.08.2026 | 7,500 |
| Contract object: servicii de transpunere in format gis a puz-ului , pentru obiectivul construire si dotare gradinita cu program prelungit | ||||
| DAN2833469 | HILTON-COM-PS SRL CUI: 8336252 | 44000000-0 | 17.08.2026 | 1,307 |
| Contract object: pachet materiale | ||||
| DAN2785639 | PETRARH STUDIO SRL CUI: 35914230 | 71200000-0 | 22.06.2026 | 5,240 |
| Contract object: servicii de intocmire a studiului privind valoarea istorica si urbanistica a zonei centrale a localitatii sascut pentru procedura de avizare de catre directia judeteana pentru cultura bacau a proiectului puz-zona centrala-ridicare interdictie construire si dotare gradinita cu program prelungit si cresa | ||||
| DAN2776823 | TOMIX PROFI SRL CUI: 39399382 | 71631000-0 | 10.06.2026 | 331 |
| Contract object: servicii itp-bc 09 wog | ||||
| DAN2774355 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 08.06.2026 | 664 |
| Contract object: polita de asigurare | ||||
| DAN2747566 | OPTIM POMPE SI INJECTOARE SRL CUI: 50159321 | 50110000-9 | 05.05.2026 | 6,983 |
| Contract object: reparatie pompa injectie tractor valtra | ||||
| DAN2724671 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | 71351500-8 | 06.04.2026 | 3,837 |
| Contract object: studiu pedologic si de bonitare, aferent proiectului- plan urbanistic general al comunei sascut, judetul bacau | ||||
| DAN2720403 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 71351914-3 | 01.04.2026 | 4,490 |
| Contract object: studiu arheologic pentru comuna sascut, judetul bacau | ||||
| DAN2693520 | COM TRANS SOREA SRL CUI: 6804411 | 90620000-9 | 02.03.2026 | 8,625 |
| Contract object: servicii deszapezire cu utilaje si furnizare antiderapant , nota comanda nr.1884/19.02.2026 | ||||
| DAN2672380 | COM TRANS SOREA SRL CUI: 6804411 | 90620000-9 | 02.02.2026 | 61,740 |
| Contract object: servicii cu utilaje de deszapezire si furnizare material de intretinere rutiera sezon iarna 2025-2026 sascut | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154729 | norme proprii (anexa 2b) | 55524000-9 | 23.09.2025 | 841,050 |
| Contract object: incheierea unui acord cadru pt atribuirea contractelor subsecvente de servicii de catering pt programului national masa sanatoasa pentru perioada anilor scolari 2025 - 2029 | ||||
| SCNA1124945 | procedura simplificata | 45231221-0 | 02.09.2025 | 2,510,000 |
| Contract object: executie lucrari pentru investitia: dezvoltare sistem de distributie gaze naturale in satele valea nacului si contesti, com. sascut, judetul bacau | ||||
| SCNA1116803 | procedura simplificata | 45214210-5 | 03.02.2025 | 2,152,560 |
| Contract object: contract de lucrari privind reabilitarea energetica scoala beresti - corp nou, comuna sascut, judetul bacau | ||||
| CAN1136484 | negociere fara publicare prealabila | 30000000-9 | 05.11.2024 | 879,395 |
| Contract object: contract de furnizare echipamente it, aferent proiectului dotarea unitatilor de invatamant din comuna sascut, judetul bacau, cod f-pnrr-dotari-2023-1125. | ||||
| CAN1134236 | licitatie deschisa | 30000000-9 | 01.10.2024 | 544,044 |
| Contract object: contract de furnizare mobilier pentru dotarea unitatilor de invatamant din comuna sascut, judetul bacau. | ||||
| SCNA1104554 | procedura simplificata | 45233141-9 | 27.05.2024 | 6,081,687 |
| Contract object: executie de lucrari privind obiectivul de investitii reparatii capitale drumuri in comuna sascut, judetul bacau (contract multianual). | ||||
| SCNA1102669 | procedura simplificata | 45215120-4 | 23.04.2024 | 1,743,915 |
| Contract object: contract de lucrari privind reabilitarea moderata a dispensarului uman din comuna sascut, judetul bacau. | ||||
| CAN1125190 | norme proprii (anexa 2b) | 55524000-9 | 22.04.2024 | 1,169,843 |
| Contract object: servicii de catering- pachet alimentar- acordat elevilor scolilor gimnaziale din comuna sascut, judetul bacau, in cadrul programului national masa sanatoasaprogram aprobat prin hg nr. 24/2024 | ||||
| SCNA1094902 | procedura simplificata | 45232150-8 | 07.11.2023 | 12,829,356 |
| Contract object: proiectare si executie lucrari pentru investitia ,,modernizare, extindere sistem de alimentare cu apa si infiintare retea de canalizare sascut sat, comuna sascut, judetul bacau | ||||
| SCNA1091824 | procedura simplificata | 45232150-8 | 07.09.2023 | 13,382,240 |
| Contract object: executie lucrari pentru investitia ,,modernizare sistem alimentare cu apa si infiintare retea de canalizare in sat pancesti, comuna sascut, 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/4353161/api/v1/authorities/4353161/spend/api/v1/authorities/4353161/scores/api/v1/authorities/4353161/benchmarks/api/v1/authorities/4353161/county/api/v1/red-flags/by-authority/4353161/api/v1/authorities/4353161/years/api/v1/authorities/4353161/cpv/api/v1/authorities/4353161/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders