Total spending
29.40 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
8.67 Mn.
545 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.73 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
29.5%
8.67 Mn. of 29.40 Mn. without a tender
National median: 33.4%
Ranked 2,560 of 4,323
HHI
2,478
0 of 1 markets concentrated
National median: 1,961
Ranked 1,115 of 3,055
In county context: 0.19% of everything spent in BACĂU county · Ranked 92 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 75; the other 63 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 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | 68,264 | — | 5,534,390 | 5,602,654 | 19.1% | 5 |
| 2 | CASREP SRL CUI: 3206081 | 18,930 | — | 4,735,423 | 4,754,353 | 16.2% | 4 |
| 3 | MUV SRL CUI: 9077512 | — | — | 4,578,689 | 4,578,689 | 15.6% | 1 |
| 4 | INTRANSIV SRL CUI: 12709716 | 183,000 | — | 1,936,920 | 2,119,920 | 7.2% | 4 |
| 5 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,984,000 | 1,984,000 | 6.7% | 1 |
| 6 | BAC-COSADA SRL CUI: 17157400 | — | — | 1,664,544 | 1,664,544 | 5.7% | 1 |
| 7 | PIETROFIN SRL CUI: 13626554 | 1,346,675 | — | — | 1,346,675 | 4.6% | 47 |
| 8 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 1,033,331 | — | — | 1,033,331 | 3.5% | 17 |
| 9 | EURO CONSULTING SRL CUI: 15101798 | 495,000 | — | — | 495,000 | 1.7% | 9 |
| 10 | TRIOCAD PROIECT SRL CUI: 35349535 | 457,000 | — | — | 457,000 | 1.6% | 9 |
The share is taken of the 29.40 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 |
|---|---|---|---|---|
| DA41187439 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 71356200-0 | 16.09.2026 | 35,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41178857 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 14.09.2026 | 980 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA41116556 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 04.09.2026 | 1,254 |
| Contract object: pachet articole de birou | ||||
| DA41099670 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 02.09.2026 | 984 |
| Contract object: servicii mentenanta periodica stingatoare de incendiu | ||||
| DA41047349 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 71322200-3 | 25.08.2026 | 40,000 |
| Contract object: actualizare sf/ac | ||||
| DA40947665 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 71319000-7 | 06.08.2026 | 19,000 |
| Contract object: servicii intocmire raport expertiza tehnica | ||||
| DA40942305 | AD COMCONSTRUCT SRL CUI: 10119883 | 45233160-8 | 06.08.2026 | 50,000 |
| Contract object: ofer servicii dirigentie de santier drumuri locale si judetene | ||||
| DA40894195 | DOSAMIF SRL CUI: 11006807 | 44192000-2 | 28.07.2026 | 3,382 |
| Contract object: diverse materiale de constructii | ||||
| DA40894117 | DOSAMIF SRL CUI: 11006807 | 44192000-2 | 28.07.2026 | 4,742 |
| Contract object: diverse materiale de constructii | ||||
| DA40877278 | DOSAMIF SRL CUI: 11006807 | 44423000-1 | 24.07.2026 | 989 |
| Contract object: articole apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132885 | procedura simplificata | 45233120-6 | 08.05.2026 | 4,578,689 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna huruiesti, judetul bacau | ||||
| SCNA1100759 | procedura simplificata | 45453000-7 | 20.03.2024 | 1,664,544 |
| Contract object: executie lucrari de eficientizare energetica scoala gimnaziala vasile parvan, comuna huruiesti, jud. bacau | ||||
| CAN1114818 | licitatie deschisa | 34144910-0 | 03.11.2023 | 1,984,000 |
| Contract object: achizitie de microbuze nepoluante si puncte de reincarcare pentru vehicule electrice in cadrul proiectului c10-i1.1-208 achizitie microbuze nepoluante huruiesti - dealu morii | ||||
| SCNA1093415 | procedura simplificata | 45221100-3 | 09.10.2023 | 1,936,920 |
| Contract object: executie lucrari pentru obiectivul de investitie inlaturarea efectelor calamitatilor naturale produse in anul 2016 - rest de executat, pe raza comunei huruiesti, judetul bacau | ||||
| SCNA1090131 | procedura simplificata | 45232150-8 | 03.08.2023 | 5,534,390 |
| Contract object: executie lucrari pentru obiectivul de investitie ,, infiintare sistem de alimentare cu apa in sat ocheni si sat fundoaia, comuna huruiesti, judetul bacau | ||||
| SCNA1076726 | procedura simplificata | 45200000-9 | 29.09.2022 | 1,111,567 |
| Contract object: rest de executat pentru obiectivul infiintare camin cultural in sat huruiesti, comuna huruiesti, judetul bacau | ||||
| SCNA1063203 | procedura simplificata | 45232150-8 | 15.12.2021 | 1,785,375 |
| Contract object: infiintare sistem de alimentare cu apa in sat pradais, comuna huruiesti, judetul bacau | ||||
| SCNA1057800 | procedura simplificata | 45232150-8 | 10.09.2021 | 1,838,481 |
| Contract object: infiintare sistem de alimentare cu apa in sat capotesti, comuna huruiesti, judetul bacau | ||||
| SCNA1015584 | procedura simplificata | 34134200-7 | 01.05.2019 | 296,000 |
| Contract object: achizitie basculanta pentru dotarea serviciului de gospodarire comunala si drumuri in comuna huruiesti, 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/4353196/api/v1/authorities/4353196/spend/api/v1/authorities/4353196/scores/api/v1/authorities/4353196/benchmarks/api/v1/authorities/4353196/county/api/v1/red-flags/by-authority/4353196/api/v1/authorities/4353196/years/api/v1/authorities/4353196/cpv/api/v1/authorities/4353196/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders