Total spending
414.59 Mn.
587 suppliers · spent between 2018 and 2026
Direct purchases
37.87 Mn.
6,394 purchases
Offline purchases
580,465 RON
67 purchases
Tenders
376.13 Mn.
60 procedures · 78 contracts
Single-bidder rate
47.0%
83 lots
National rate: 40.9%
Ranked 2,237 of 5,138
DSI index
9.3%
38.45 Mn. of 414.59 Mn. without a tender
National median: 33.4%
Ranked 3,893 of 4,323
HHI
1,313
0 of 4 markets concentrated
National median: 1,961
Ranked 2,316 of 3,055
In county context: 2.65% of everything spent in BACĂU county · Ranked 6 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 173; the other 161 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 | ALCONEP SRL CUI: 3590810 | — | 104,514 | 76,020,352 | 76,124,866 | 18.7% | 11 |
| 2 | CONBAC INTERTRADE GROUP SRL CUI: 12036059 | — | — | 46,502,234 | 46,502,234 | 11.4% | 3 |
| 3 | AVI PROD GRUP SRL CUI: 14410850 | — | — | 33,867,872 | 33,867,872 | 8.3% | 1 |
| 4 | CONEXTRUST SA CUI: 947730 | — | — | 30,415,801 | 30,415,801 | 7.5% | 1 |
| 5 | INSIDE CONSTRUCTION SRL CUI: 24314868 | — | — | 17,730,608 | 17,730,608 | 4.3% | 3 |
| 6 | CORNELLS TEHNIC CONSTRUCT SRL CUI: 32263455 | — | — | 14,406,064 | 14,406,064 | 3.5% | 1 |
| 7 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 14,406,064 | 14,406,064 | 3.5% | 1 |
| 8 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 11,498,671 | 11,498,671 | 2.8% | 1 |
| 9 | ICPE BISTRITA SA CUI: 13355153 | — | — | 11,498,671 | 11,498,671 | 2.8% | 1 |
| 10 | TANCRAD SRL CUI: 8006670 | — | — | 11,498,671 | 11,498,671 | 2.8% | 1 |
The share is taken of the 407.99 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.59 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 |
|---|---|---|---|---|
| DA41297680 | DEDEMAN SRL CUI: 2816464 | 39831200-8 | 30.09.2026 | 99 |
| Contract object: cillit bang 750ml | ||||
| DA41293106 | AMBI COM SRL CUI: 24969027 | 39831240-0 | 30.09.2026 | 541 |
| Contract object: produse curatenie | ||||
| DA41294923 | DEDEMAN SRL CUI: 2816464 | 39142000-9 | 30.09.2026 | 875 |
| Contract object: set mobilier santana 4 locuri | ||||
| DA41287964 | STEREO-PLAN SRL CUI: 39096710 | 71322500-6 | 30.09.2026 | 35,000 |
| Contract object: servicii de proiectare faza pt - infiintare trotuar pietonal | ||||
| DA41292831 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 29.09.2026 | 30 |
| Contract object: perie wc | ||||
| DA41280068 | NOX REAL TRANS SRL CUI: 21309034 | 50112200-5 | 29.09.2026 | 6,679 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA41280121 | NOX REAL TRANS SRL CUI: 21309034 | 50112200-5 | 29.09.2026 | 4,790 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DA41281714 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 29.09.2026 | 98 |
| Contract object: cilindri siguranta | ||||
| DA41281856 | DEDEMAN SRL CUI: 2816464 | 31214400-3 | 29.09.2026 | 101 |
| Contract object: intrerupator auto 4p 40a | ||||
| DA41284253 | DEDEMAN SRL CUI: 2816464 | 39532000-0 | 29.09.2026 | 2,098 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856335 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 17.09.2026 | 960 |
| Contract object: servicii legislative prin programul infrmatic legislativ lex expert | ||||
| DAN2818798 | ASOCIATIA COLT ALB CUI: 28262206 | 79710000-4 | 28.07.2026 | 12,200 |
| Contract object: servicii de permanenta si interventie imediata - atacuri urs brun (gestionar fond cinegetic) | ||||
| DAN2818781 | VOX VET SRL CUI: 33068770 | 79710000-4 | 28.07.2026 | 10,500 |
| Contract object: servicii de permanenta si interventie imediata - atacuri urs brun | ||||
| DAN2676208 | HOLDINGYLY MET SRL CUI: 47826956 | 31527200-8 | 05.02.2026 | 13,000 |
| Contract object: instalatie led | ||||
| DAN2575891 | RTU IGNIFUG SRL CUI: 36461706 | 45343100-4 | 14.10.2025 | 4,500 |
| Contract object: lucrari de ignifugare | ||||
| DAN2552614 | SUPER VOIAJE SRL CUI: 15737648 | 60130000-8 | 19.09.2025 | 67,697 |
| Contract object: servicii de transport rutier | ||||
| DAN2474243 | ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI AFJ CUI: 3632478 | 79710000-4 | 10.06.2025 | 19,800 |
| Contract object: servicii de permanenta si interventie imediata asupra speciei de urs brun | ||||
| DAN2445577 | ALCONEP SRL CUI: 3590810 | 45262600-7 | 06.05.2025 | 104,514 |
| Contract object: lucrari de constructie pentru obtinerea autorizatiei de securitate la incendiu pentru scoala costachi s. ciocan comanesti | ||||
| DAN2425077 | EURODIDACTICA SRL CUI: 21693430 | 33000000-0 | 07.04.2025 | 32,600 |
| Contract object: furnizare echipamente medicale pentru proiectul << reabilitarea, modernizarea, dezvoltarea si echiparea infrastructurii educationale la scoala liviu rebreanu comanesti si la structura arondata scoala nr.4 comanesti >> | ||||
| DAN2410600 | MIT IT CENTER SRL CUI: 27260150 | 32342410-9 | 21.03.2025 | 40,462 |
| Contract object: furnizare dotari echipamente didactice pentru proiectul implementarea masurilor integrate de dezvoltare urbana durabila si cresterea calitatii vietii in orasul comanesti, judetul bacau, smis 325539 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135770 | procedura simplificata | 45000000-7 | 10.08.2026 | 2,192,605 |
| Contract object: executie lucrari pentru investitia cresterea eficientei energetice a infrastructurii de iluminat public 3 in orasul comanesti, judetul bacau | ||||
| SCNA1134693 | procedura simplificata | 45233162-2 | 06.07.2026 | 1,789,923 |
| Contract object: 4. executie lucrari pentru proiectul de investitii << construire piste de biciclete in orasul comanesti, judetul bacau >> | ||||
| CAN1169483 | licitatie deschisa | 30200000-1 | 12.06.2026 | 25,669 |
| Contract object: dotari it pentru proiectul << reabilitarea, modernizarea, dezvoltarea si echiparea infrastructurii educationale la scoala liviu rebreanu comanesti si la structura arondata scoala nr.4 comanesti >> | ||||
| CAN1157424 | licitatie deschisa | 45232420-2 | 09.04.2026 | 63,308,140 |
| Contract object: lucrari de modernizare statie de epurare si extindere retea de canalizare, orasul comanesti, judetul bacau | ||||
| SCNA1130787 | procedura simplificata | 45210000-2 | 23.02.2026 | 13,912,440 |
| Contract object: executie lucrari nr.2 pentru obiectivul de investitii, eficientizarea energetica a blocurilor de locuinte din orasul comanesti, asociatia de proprietari azur nr. 6: str. republicii bl. a (sc a+b), a1 (sc a+b), bl. b1, b2, b3, b4, b5, b6, b7, b8, c5- a 3.1-9 | ||||
| SCNA1129631 | procedura simplificata | 45453000-7 | 12.01.2026 | 5,820,207 |
| Contract object: executie lucrari reabilitarea moderata a cladirii crai nou din strada liceului, orasul comanesti, judetul bacau | ||||
| SCNA1127234 | procedura simplificata | 45210000-2 | 31.10.2025 | 6,799,735 |
| Contract object: executie lucrari pentru proiectul de investitii reconstruire cladire aferenta scolii primare nr. 5 bis la comanesti, finantat prin programul regional nord-est 2021-2027, prioritatea 6 | ||||
| SCNA1126285 | procedura simplificata | 30200000-1 | 08.10.2025 | 568,840 |
| Contract object: dotari echipamente it, montaj si punere in functiune pentru obiectivul implementarea masurilor integrate de dezvoltare urbana durabila si cresterea calitatii vietii in orasul comanesti | ||||
| CAN1155206 | licitatie deschisa | 30000000-9 | 03.10.2025 | 1,199,570 |
| Contract object: dotari it pentru proiectul ,,investitii in infrastructura de microbiologie din cadrul spitalului orasenesc ioan lascar comanesti | ||||
| CAN1155129 | licitatie deschisa | 33100000-1 | 02.10.2025 | 1,985,457 |
| Contract object: echipament medical pentru proiectul ,,investitii in infrastructura de microbiologie din cadrul spitalului orasenesc ioan lascar comanesti | ||||
- 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/4353269/api/v1/authorities/4353269/spend/api/v1/authorities/4353269/scores/api/v1/authorities/4353269/benchmarks/api/v1/authorities/4353269/county/api/v1/red-flags/by-authority/4353269/api/v1/authorities/4353269/years/api/v1/authorities/4353269/cpv/api/v1/authorities/4353269/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders