Total spending
82.20 Mn.
340 suppliers · spent between 2018 and 2026
Direct purchases
18.41 Mn.
1,225 purchases
Offline purchases
4.27 Mn.
786 purchases
Tenders
59.52 Mn.
14 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
27.6%
22.68 Mn. of 82.20 Mn. without a tender
National median: 33.4%
Ranked 2,769 of 4,323
HHI
1,699
0 of 2 markets concentrated
National median: 1,961
Ranked 1,831 of 3,055
In county context: 0.53% of everything spent in BACĂU county · Ranked 24 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 145; the other 133 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 | CONALID SRL CUI: 10844872 | 320,500 | — | 12,354,267 | 12,674,767 | 15.4% | 6 |
| 2 | LODOR CONSTRUCT SRL CUI: 30227073 | 2,907,541 | 224,234 | 9,427,197 | 12,558,972 | 15.3% | 28 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 9,427,197 | 9,427,197 | 11.5% | 2 |
| 4 | EVR CONSTRUCT SRL CUI: 32133196 | 310,100 | — | 5,768,910 | 6,079,010 | 7.4% | 10 |
| 5 | TIMAOS SRL CUI: 25650173 | — | — | 4,190,984 | 4,190,984 | 5.1% | 3 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 608,869 | 308,723 | 2,923,989 | 3,841,581 | 4.7% | 4 |
| 7 | TOP SCAV SRL CUI: 24351785 | — | — | 3,752,516 | 3,752,516 | 4.6% | 1 |
| 8 | DATIS COMPUTERS SRL CUI: 12017006 | — | — | 3,752,516 | 3,752,516 | 4.6% | 1 |
| 9 | CONSTRUCT BM SRL CUI: 24556276 | 963,467 | 705,187 | 825,446 | 2,494,100 | 3.0% | 52 |
| 10 | ROTMAC-ECO SRL CUI: 23147974 | 45,000 | 146,061 | 2,143,093 | 2,334,154 | 2.8% | 14 |
The share is taken of the 82.20 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41234067 | TERAPONT INSTAL SRL CUI: 36151594 | 44423000-1 | 23.09.2026 | 17,010 |
| Contract object: materiale necesare pt amenajare a 2 bai si a unui vestiar incapere din anexa c2 din curtea primariei | ||||
| DA41213026 | FOREST VIM SRL CUI: 16515720 | 77211100-3 | 18.09.2026 | 29,756 |
| Contract object: servicii exploatare forestiera - cantitate 330,60 mc volum brut masa lemnoasa din fond forestier | ||||
| DA41184319 | SDG TECHNOLOGY SRL CUI: 39222649 | 30125110-5 | 15.09.2026 | 237 |
| Contract object: cartus laser 05x / crg719h - 3 buc | ||||
| DA41173991 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | 09211600-7 | 14.09.2026 | 862 |
| Contract object: repsol maker telex hvlp 46 pentru incarcatorul frontal din dotarea primariei | ||||
| DA41148110 | ARIA TECH PROJECTS SRL CUI: 38960451 | 71322000-1 | 10.09.2026 | 6,000 |
| Contract object: servicii de intocmire pth + dde | ||||
| DA41148737 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 09.09.2026 | 2,173 |
| Contract object: articole pentru functionare | ||||
| DA41130727 | TOTAL MAPINVENT SRL CUI: 30630008 | 71621000-7 | 08.09.2026 | 30,000 |
| Contract object: intocmire documentatie tehnica obtinere autorizatie securitate la incediu scoala veche | ||||
| DA41065569 | CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 | 34913000-0 | 27.08.2026 | 1,439 |
| Contract object: servicii de curatare sistem de apa, schimbat conectori si inlocuit filtru sistemul espring | ||||
| DA41065028 | LIVE MEDIA PRESS SRL CUI: 42109128 | 79341000-6 | 27.08.2026 | 750 |
| Contract object: comunicat de presa finalizare ob. inv. gospodarii cu arhitectura traditionala pnnr | ||||
| DA41053414 | MAGIC ADVERTISING SRL CUI: 15883228 | 39162200-7 | 26.08.2026 | 4,480 |
| Contract object: plachete pentru premiere elevi si cupluri de aur | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865462 | BARBUTA M BOGDAN-ILARION-COSTICA - CABINET DE AVOCAT CUI: 35768096 | 79100000-5 | 28.09.2026 | 1,500 |
| Contract object: servicii juridice dosar nr. 4308/285/2025 (fact. 005) | ||||
| DAN2865451 | BARBUTA M BOGDAN-ILARION-COSTICA - CABINET DE AVOCAT CUI: 35768096 | 79100000-5 | 28.09.2026 | 1,500 |
| Contract object: servicii juridice dosar nr. 980/285/2025 (fact. 002) | ||||
| DAN2865440 | BARBUTA M BOGDAN-ILARION-COSTICA - CABINET DE AVOCAT CUI: 35768096 | 79100000-5 | 28.09.2026 | 1,500 |
| Contract object: servicii juridice dosar nr. 1883/285/2025 (fact. 004) | ||||
| DAN2865429 | BARBUTA M BOGDAN-ILARION-COSTICA - CABINET DE AVOCAT CUI: 35768096 | 79100000-5 | 28.09.2026 | 1,500 |
| Contract object: servicii juridice dosar nr. 980/285/2025 (fact. 003) | ||||
| DAN2862261 | LARISA & COSMIN SRL CUI: 42817531 | 55110000-4 | 23.09.2026 | 8,829 |
| Contract object: servicii de cazare pentru elevii scolii gimnaziale dimitrie onciul din cadrul proiectului: prietenii din biblioteca si elevii care au terminat clasa a viii a cu media 10 in anul scolar 2025-2026 in perioada 31.08.2026 - 02.09.2026 (fact. 432) | ||||
| DAN2862243 | AUTO NICOLAESCU SRL CUI: 31704227 | 60170000-0 | 23.09.2026 | 10,564 |
| Contract object: servicii transport excursie pentru elevii scolii gimnaziale dimitrie onciul din cadrul proiectului: prietenii din biblioteca si elevii care au terminat clasa a viii a cu media 10 in anul scolar 2025-2026 (fact. 432) | ||||
| DAN2857318 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 65120000-0 | 18.09.2026 | 237 |
| Contract object: penalitati pentru depasirea concentratiilor impurificatorilor evacuati statie epurare (fact. 2607923) | ||||
| DAN2857303 | FRANGASSADO SRL CUI: 41961740 | 55524000-9 | 18.09.2026 | 4,200 |
| Contract object: meniuri pentru 30 participanti ai scolii de vara pentru o perioada de 7 zile (210 portii x 20 lei) (fact. 190) | ||||
| DAN2854886 | LAUDEN FLOWERS SRL CUI: 41148056 | 03121210-0 | 15.09.2026 | 1,665 |
| Contract object: buchete flori pentru premiere cupluri de aur 9 buc x 185 lei (fact. 10) | ||||
| DAN2853085 | MANIFEST INNOVATION SRL CUI: 49416081 | 79952100-3 | 14.09.2026 | 35,000 |
| Contract object: prestari servicii conform contract nr. 6107 din 31.08.2026 (servicii de organizare, promovare si desfasurare festivitate: mandra-i straja-n sarbatoare) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129598 | procedura simplificata | 45453000-7 | 09.01.2026 | 2,016,394 |
| Contract object: gospodarii cu arhitectura traditionala din comuna straja, judetul suceava in vederea restaurarii/reabilitarii/modernizarii acestora in cadrul planului national de redresare si rezilienta | ||||
| SCNA1128765 | procedura simplificata | 45251100-2 | 10.12.2025 | 1,316,516 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,construire capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna straja, judetul suceava | ||||
| SCNA1122066 | procedura simplificata | 45321000-3 | 26.06.2025 | 1,107,581 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,eficentizarea energetica pentru gradinita nr.3 din comuna straja, judetul suceava | ||||
| SCNA1121630 | procedura simplificata | 45321000-3 | 17.06.2025 | 1,599,200 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,eficentizarea energetica pentru cladirea scolii vechi din comuna straja, judetul suceava | ||||
| CAN1133595 | licitatie deschisa | 45232150-8 | 19.09.2024 | 25,805,254 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extinderea retelei de distributie a apei si extinderea retelei de canalizare in comuna straja, judetul suceava | ||||
| SCNA1109992 | procedura simplificata | 30200000-1 | 03.09.2024 | 500,686 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna straja, judetul suceava-3 loturi | ||||
| SCNA1106720 | procedura simplificata | 45233162-2 | 02.07.2024 | 2,098,503 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,infiintare pista de biciclete in comuna straja, judetul suceava | ||||
| PCA1002427 | procedura simplificata | 50232100-1 | 23.10.2023 | 373,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei straja, judetul suceava | ||||
| SCNA1091233 | procedura simplificata | 45233120-6 | 28.08.2023 | 2,476,339 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, modernizare drum comunal de la popescu gheorghe (putina) pana la fedorovici vasile - juravle dumitru (bozniac), in comuna straja, judetul suceava | ||||
| SCNA1090293 | procedura simplificata | 45310000-3 | 07.08.2023 | 1,607,473 |
| Contract object: executie lucrari pentru investitia modernizarea si eficientizarea sistemului de iluminat public in comuna straja, judetul suceava | ||||
- 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/4441360/api/v1/authorities/4441360/spend/api/v1/authorities/4441360/scores/api/v1/authorities/4441360/benchmarks/api/v1/authorities/4441360/county/api/v1/red-flags/by-authority/4441360/api/v1/authorities/4441360/years/api/v1/authorities/4441360/cpv/api/v1/authorities/4441360/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders