Total spending
285.78 Mn.
780 suppliers · spent between 2018 and 2026
Direct purchases
47.42 Mn.
2,761 purchases
Offline purchases
8.17 Mn.
261 purchases
Tenders
230.18 Mn.
119 procedures · 209 contracts
Single-bidder rate
40.6%
133 lots
National rate: 40.9%
Ranked 2,870 of 5,138
DSI index
19.5%
55.59 Mn. of 285.78 Mn. without a tender
National median: 33.4%
Ranked 3,439 of 4,323
HHI
2,134
0 of 10 markets concentrated
National median: 1,961
Ranked 1,363 of 3,055
In county context: 1.83% of everything spent in BACĂU county · Ranked 9 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 157; the other 145 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 | SEMARINO SRL CUI: 15629638 | 1,595,469 | 1,420,387 | 48,191,146 | 51,207,002 | 18.7% | 63 |
| 2 | ECOPROIECT DESIGN SRL CUI: 37933726 | — | — | 11,010,082 | 11,010,082 | 4.0% | 1 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 11,010,082 | 11,010,082 | 4.0% | 1 |
| 4 | CONBAC INTERTRADE GROUP SRL CUI: 12036059 | — | — | 8,872,057 | 8,872,057 | 3.2% | 1 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 8,520,718 | 8,520,718 | 3.1% | 5 |
| 6 | MANELLI CONSTRUCTII GENERALE SRL CUI: 43935799 | — | — | 7,990,090 | 7,990,090 | 2.9% | 1 |
| 7 | ALCONEP SRL CUI: 3590810 | — | — | 7,425,416 | 7,425,416 | 2.7% | 7 |
| 8 | CRC NEW ENERGY SRL CUI: 46554705 | — | — | 6,837,997 | 6,837,997 | 2.5% | 1 |
| 9 | CRC AG SRL CUI: 32368923 | — | — | 6,837,997 | 6,837,997 | 2.5% | 1 |
| 10 | VICAS CONSTRUCT SRL CUI: 26880855 | 296,685 | 148,273 | 4,984,060 | 5,429,018 | 2.0% | 30 |
The share is taken of the 273.65 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 12.13 Mn. 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 |
|---|---|---|---|---|
| DA41274352 | FINANCIAL SERVICES GROUP BROKER DE ASIGURARE-REASIGURARE SRL CUI: 17119023 | 66514110-0 | 30.09.2026 | 1,151 |
| Contract object: servicii de asigurare facultativa casco bc 08 wlg | ||||
| DA41294768 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 30.09.2026 | 19,289 |
| Contract object: materiale consumabile it pentru fotocopiatoare | ||||
| DA41259071 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 72224000-1 | 29.09.2026 | 85,000 |
| Contract object: consultanta inst. unei noi capacitati de stocare a energ. electr. din surse solare in mun. onesti | ||||
| DA41259474 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 29.09.2026 | 85,000 |
| Contract object: servicii de consultanta privind gestionarea proiectului | ||||
| DA41272520 | ALPADO SRL CUI: 977278 | 71356000-8 | 28.09.2026 | 1,750 |
| Contract object: servicii de verificare a instalatiilor de ardere si automatizare la cazanele de apa calda | ||||
| DA41257831 | MECANIC GRUP SRL CUI: 11111020 | 71356000-8 | 28.09.2026 | 5,956 |
| Contract object: servicii de efectuare probe hidraulice de rezistenta cazan apa calda | ||||
| DA41236900 | FLAROM ADVERTISING SRL CUI: 14946824 | 35261000-1 | 25.09.2026 | 2,410 |
| Contract object: furnizare panou de informare pentru obiectiv de investitii | ||||
| DA41263159 | PLUGMATIC SRL CUI: 50717690 | 72416000-9 | 25.09.2026 | 9 |
| Contract object: servicii de operare comerciala a statiilor de reincarcare pentru vehicule electrice | ||||
| DA41222360 | DAVES ELITE CONSTRUCT SRL CUI: 49451631 | 45453000-7 | 23.09.2026 | 283,473 |
| Contract object: lucrari de reparatii invelitoare la gradinita situata pe str. teilor, mun. onesti | ||||
| DA41222722 | MAGIC ONE STUDIO SRL CUI: 25434463 | 18331000-8 | 23.09.2026 | 22,950 |
| Contract object: tricou alb personalizat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866414 | DATA TECH SRL CUI: 14317484 | 79930000-2 | 29.09.2026 | 4,350 |
| Contract object: servicii de proiectare sisteme electronice de securitate la muzeul de istorie din municipiul onesti | ||||
| DAN2855284 | ENERGO PREST SRL CUI: 19194749 | 31711154-0 | 16.09.2026 | 34,711 |
| Contract object: furnizare si montaj sistem de baterii de compensare - gradinita magnolia | ||||
| DAN2851069 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356000-8 | 10.09.2026 | 1,260 |
| Contract object: servicii de inspectie tehnica in utilizare la cazanele de apa calda unical 779/a03ua5759/2003 420kw | ||||
| DAN2848584 | NAVOIL INVEST SRL CUI: 32338108 | 45236119-7 | 08.09.2026 | 4,800 |
| Contract object: act aditional 1 la ctr 822/29.07.2026 - lucrari de reparatii ale suprafetei de tartan la terenurile sportive din incinta strandului municipal onesti | ||||
| DAN2843756 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | 45310000-3 | 01.09.2026 | 11,099 |
| Contract object: lucrari de instalatii electrice in cadrul proiectului lucrari de interventie asupra cladirilor si amenajarilor exterioare ale liceului tehnologic petru poni municipiul onesti corp c | ||||
| DAN2833705 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 90921000-9 | 17.08.2026 | 15,346 |
| Contract object: servicii de dezinsectie si dezinfectie pe domeniul public si la obiectivele aflate in administrarea uat mun. onesti - act aditional | ||||
| DAN2824365 | NAVOIL INVEST SRL CUI: 32338108 | 45236119-7 | 04.08.2026 | 78,120 |
| Contract object: lucrari de reparatii ale suprafetei de tartan la terenurile sportive din incinta strandului municipal onesti, aflate in cadrul directiei bazelor sportive municipale onesti | ||||
| DAN2816926 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 24.07.2026 | 36,206 |
| Contract object: achizitie apa minerala plata prin sistemul watercooler | ||||
| DAN2812782 | DACARA PROD-COM SRL CUI: 6953030 | 45331220-4 | 20.07.2026 | 9,000 |
| Contract object: achizitie de servicii de demontare si remontare a aparatelor de aer conditionat din cadrul obiectivelor apartinand municipiului onesti | ||||
| DAN2811636 | MSD SURVEYING GROUP SRL CUI: 52648685 | 71354300-7 | 17.07.2026 | 153,911 |
| Contract object: servicii specializate de topografie si cadastru imobiliar destinate u.a.t. onesti, pentru imobile din domeniul public si privat al unitatii administrativ-teritoriale, aferente lucrarilor de cadastru sporadic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137083 | procedura simplificata | 66110000-4 | 22.09.2026 | 168,680 |
| Contract object: servicii de colectare amenzi, impozite si taxe locale in numele municipiului onesti prin intermediul terminalelor de tip self-service | ||||
| SCNA1136278 | procedura simplificata | 30232150-0 | 24.08.2026 | 230,767 |
| Contract object: echipamente digitale (imprimanta multifunctionala) pentru salile de clasa, laboratoare multidisciplinare, ateliere de practica si cabinete scolare in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 | ||||
| SCNA1112308 | procedura simplificata | 45453000-7 | 18.08.2026 | 5,456,187 |
| Contract object: lucrari de interventie asupra cladirilor si amenajarilor exterioare ale liceului tehnologic petru poni municipiul onesti corp c reabilitare termica corp c | ||||
| SCNA1136069 | procedura simplificata | 45261215-4 | 18.08.2026 | 13,675,994 |
| Contract object: executie lucrari pentru realizarea obiectivelor de investitii in cadrul proiectului instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 3000 kw in municipiul onesti | ||||
| SCNA1132264 | procedura simplificata | 32323500-8 | 05.08.2026 | 320,855 |
| Contract object: dispozitive si echipamente tehnologice pentru pentru salile de clasa in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 -pnrr/2022/c15/01; pilonul vi.politici pentru noua generatie componenta c15:educatie; investitia 9. | ||||
| SCNA1132677 | procedura simplificata | 37400000-2 | 04.08.2026 | 345,825 |
| Contract object: materiale didactice pentru cabinete scolare (sali de sport) in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 pnrr/2022/c15/01, pilonul vi.politici pentru noua generatie componenta c15:educatie. investitia 11. | ||||
| SCNA1131772 | procedura simplificata | 45453000-7 | 04.08.2026 | 513,961 |
| Contract object: executie lucrari pentru hub de dezvoltare a competentelor digitale si dotarea cu echipamente it - centrul de tineret onesti | ||||
| CAN1124154 | licitatie deschisa | 45233120-6 | 03.08.2026 | 33,030,246 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: ,,modernizare calea adjudului, dn 11a (drum de categoria iii), municipiul onesti, judetul bacau | ||||
| SCNA1135355 | procedura simplificata | 32323300-6 | 27.07.2026 | 1,060,020 |
| Contract object: echipamente digitale si tehnologice - interfata de comunicare a informatiilor din unitatile de invatamant in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 , pnrr/2022/c15/01,pilonul vi.politici pentru noua generatie componenta c15:educatie. | ||||
| SCNA1134880 | procedura simplificata | 45233120-6 | 10.07.2026 | 1,027,603 |
| Contract object: executie lucrari la obiectivul : construire drum acces heliport la spitalul sfantul ierarh dr. luca din municipiul 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/4353250/api/v1/authorities/4353250/spend/api/v1/authorities/4353250/scores/api/v1/authorities/4353250/benchmarks/api/v1/authorities/4353250/county/api/v1/red-flags/by-authority/4353250/api/v1/authorities/4353250/years/api/v1/authorities/4353250/cpv/api/v1/authorities/4353250/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders