Total spending
84.24 Mn.
512 suppliers · spent between 2018 and 2026
Direct purchases
26.17 Mn.
2,999 purchases
Offline purchases
2.49 Mn.
557 purchases
Tenders
55.58 Mn.
25 procedures · 31 contracts
Single-bidder rate
16.7%
30 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
34.0%
28.66 Mn. of 84.24 Mn. without a tender
National median: 33.4%
Ranked 2,099 of 4,323
HHI
900
0 of 2 markets concentrated
National median: 1,961
Ranked 2,810 of 3,055
In county context: 0.54% of everything spent in BACĂU county · Ranked 23 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 162; the other 150 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 | BVA SERVICII SRL CUI: 30941845 | — | — | 9,521,252 | 9,521,252 | 11.3% | 3 |
| 2 | MUV SRL CUI: 9077512 | 3,600 | — | 8,029,127 | 8,032,727 | 9.5% | 2 |
| 3 | BRECHT AG SRL CUI: 36004062 | 1,889,933 | — | 3,799,817 | 5,689,750 | 6.8% | 12 |
| 4 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,626,072 | 63,000 | 3,952,455 | 5,641,527 | 6.7% | 10 |
| 5 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 4,026,258 | 4,026,258 | 4.8% | 1 |
| 6 | CAELUM EST SRL CUI: 41350518 | — | — | 3,573,133 | 3,573,133 | 4.2% | 2 |
| 7 | ATOPUM INVEST SRL CUI: 30691820 | — | — | 3,573,133 | 3,573,133 | 4.2% | 2 |
| 8 | PROIECT INSTAL SRL CUI: 15854788 | 450,000 | 359,517 | 2,046,767 | 2,856,284 | 3.4% | 10 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 2,327,624 | 2,327,624 | 2.8% | 1 |
| 10 | AG CONKRET STRUCTO BETON SRL CUI: 34062172 | — | — | 2,245,419 | 2,245,419 | 2.7% | 1 |
The share is taken of the 84.24 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 |
|---|---|---|---|---|
| DA41292396 | SUNPROIECT SRL CUI: 6522313 | 39515420-5 | 29.09.2026 | 712 |
| Contract object: rolete/storuri textile | ||||
| DA41285752 | ASV SORTBET SRL CUI: 40309359 | 44113910-7 | 29.09.2026 | 6,750 |
| Contract object: material antiderapant :pietris 0-8mm concasat ( spalat) | ||||
| DA41263703 | GED PROJECT SRL CUI: 36334770 | 71240000-2 | 28.09.2026 | 259,500 |
| Contract object: servicii de proiectare si asistenta tehnica-restaurare corp scoala veche, comuna nicolae balcescu | ||||
| DA41269655 | VIOBAC IMP-EXP SRL CUI: 11693948 | 34913000-0 | 28.09.2026 | 3,888 |
| Contract object: diverse piese de schimb pentru parcul auto-n. balcescu | ||||
| DA41247794 | SMART ADVERTISING & DESIGN SRL CUI: 43327619 | 18100000-0 | 24.09.2026 | 6,876 |
| Contract object: echipament politia locala | ||||
| DA41252004 | DIRECT GROUP AG SRL CUI: 29083098 | 71323100-9 | 23.09.2026 | 90,000 |
| Contract object: servicii proiectare dezvoltare de noi capacitati de stocare din surse regenerabile | ||||
| DA41229015 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 21.09.2026 | 698 |
| Contract object: produse papetarie | ||||
| DA41204098 | CARONIA SCMN SRL CUI: 52209280 | 72224000-1 | 17.09.2026 | 10,000 |
| Contract object: servicii consultanta pentru scriere proiect- cerv-2026-citizens-town-tt com nicolae balcescu | ||||
| DA41200729 | EURO CONSULTING SRL CUI: 15101798 | 79400000-8 | 17.09.2026 | 45,000 |
| Contract object: servicii de consultanta depunere cereri de finantare programul sanatatea | ||||
| DA41208842 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 17.09.2026 | 471 |
| Contract object: apa minerala plata+dispenser | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867789 | ANTOCHI IONUT-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 37260786 | 71356300-1 | 30.09.2026 | 1,000 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor pentru obiectivul de investitii investitii in sport si sanatate- construirea unei baze sportive in comuna nicolae balcescu, judetul bacau | ||||
| DAN2867771 | CREANGA BOGDAN INTREPRINDERE INDIVIDUALA CUI: 44268111 | 71356300-1 | 30.09.2026 | 1,000 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor pentru obiectivul de investitii investitii in sport si sanatate-construirea unei baze sportive in comuna nicolae balcescu, judetul bacau | ||||
| DAN2867460 | ALTEX ROMANIA SRL CUI: 2864518 | 30200000-1 | 29.09.2026 | 194 |
| Contract object: cablu usb, mouse | ||||
| DAN2866872 | CUADRIC INSTAL SERV SRL CUI: 49081865 | 71356300-1 | 29.09.2026 | 1,000 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor pentru obiectivul de investitii reabilitare energetica a scolii gimnaziale nicolae balcescu, comuna nicolae balcescu, judetul bacau | ||||
| DAN2866865 | CREANGA BOGDAN INTREPRINDERE INDIVIDUALA CUI: 44268111 | 71356300-1 | 29.09.2026 | 1,000 |
| Contract object: membru specialist in comisia de receptie la terminarea lucrarilor pentru obiectivul de investitii reabilitare energetica a scolii gimnaziale nicolae balcescu, comuna nicolae balcescu, judetul bacau | ||||
| DAN2861066 | FLANDO SRL CUI: 953619 | 30192153-8 | 23.09.2026 | 264 |
| Contract object: stampila l55 | ||||
| DAN2857670 | CUADRIC INSTAL SERV SRL CUI: 49081865 | 71356300-1 | 18.09.2026 | 1,000 |
| Contract object: membru specialisi in comisia de receptie cresterea eficientei energetice a scolii gimnaziale nr.1 din satul valea seaca, comuna nicolae balcescu, judetul bacau | ||||
| DAN2857664 | CREANGA BOGDAN INTREPRINDERE INDIVIDUALA CUI: 44268111 | 71356300-1 | 18.09.2026 | 1,000 |
| Contract object: membru specialisi in comisia de receptie cresterea eficientei energetice a scolii gimnaziale nr.1 din satul valea seaca, comuna nicolae balcescu, judetul bacau | ||||
| DAN2857644 | CREANGA BOGDAN INTREPRINDERE INDIVIDUALA CUI: 44268111 | 71356300-1 | 18.09.2026 | 1,000 |
| Contract object: specialist in comisia de receptie amenajare teren sport valea seaca | ||||
| DAN2857632 | ANTOCHI IONUT-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 37260786 | 71356300-1 | 18.09.2026 | 1,000 |
| Contract object: specialist in comisia de receptie amenajare teren sport valea seaca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119525 | procedura simplificata | 45210000-2 | 03.09.2026 | 3,750,785 |
| Contract object: executie de lucrari constructii in cadrul proiectului cu titlul reabilitare energetica a scolii gimnaziale nicolae balcescu, comuna nicolae balcescu, judetul bacau, finantat prin pnrr | ||||
| SCNA1134856 | procedura simplificata | 45251100-2 | 09.07.2026 | 3,952,455 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia producere energie din surse regenerabile pentru consum propriu, la nivelul comunei nicolae balcescu, cod smis 315567 | ||||
| CAN1149952 | licitatie deschisa | 39160000-1 | 02.07.2025 | 471,130 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| CAN1143670 | licitatie deschisa | 30213300-8 | 20.03.2025 | 776,140 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1115596 | procedura simplificata | 45210000-2 | 24.12.2024 | 3,799,817 |
| Contract object: executie de lucrari constructii in cadrul proiectului cu titlul cresterea eficientei energetice a scolii gimnaziale nr 1 din satul valea seaca, comuna nicolae balcescu, judetul bacau, finantat prin afm | ||||
| SCNA1109757 | procedura simplificata | 45233140-2 | 28.08.2024 | 8,029,127 |
| Contract object: executie de lucrari privind obiectivul de investitii modernizare drumuri locale in satele nicolae balcescu, valea seaca, galbeni si buchila din comuna nicolae balcescu, judetul bacau | ||||
| SCNA1109341 | procedura simplificata | 45232150-8 | 21.08.2024 | 3,846,742 |
| Contract object: executie lucrari pentru investitia: extinderea retelei de apa si canalizare in satele valea seaca si nicolae balcescu din comuna nicolae balcescu, judetul bacau | ||||
| SCNA1105190 | procedura simplificata | 45221110-6 | 05.06.2024 | 1,656,951 |
| Contract object: executie de lucrari privind obiectivul de investitii construire pod in valea seac - valea de jos, comuna nicolae blcescu, judetul bacu | ||||
| SCNA1100459 | procedura simplificata | 45232150-8 | 13.03.2024 | 3,299,524 |
| Contract object: executie lucrari pentru investitia ,,infiintarea sistemului de alimentare cu apa potabila in satul larguta, comuna nicolae balcescu, judetul bacau | ||||
| SCNA1099444 | procedura simplificata | 45233140-2 | 22.02.2024 | 4,775,509 |
| Contract object: executie de lucrari privind modernizare strazi limitrofe in satele nicolae balcescu, valea seaca, comuna nicolae balcescu, 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/4353234/api/v1/authorities/4353234/spend/api/v1/authorities/4353234/scores/api/v1/authorities/4353234/benchmarks/api/v1/authorities/4353234/county/api/v1/red-flags/by-authority/4353234/api/v1/authorities/4353234/years/api/v1/authorities/4353234/cpv/api/v1/authorities/4353234/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders