Total spending
30.20 Mn.
245 suppliers · spent between 2018 and 2026
Direct purchases
20.64 Mn.
868 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.56 Mn.
5 procedures · 7 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
68.3%
20.64 Mn. of 30.20 Mn. without a tender
National median: 33.4%
Ranked 279 of 4,323
HHI
1,739
0 of 1 markets concentrated
National median: 1,961
Ranked 1,787 of 3,055
In county context: 0.19% of everything spent in BACĂU county · Ranked 88 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 105; the other 93 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 | FLOR & CD SRL CUI: 34060708 | 252,260 | — | 3,304,310 | 3,556,570 | 11.8% | 7 |
| 2 | MALCON-TUR SRL CUI: 32781910 | 322,283 | — | 2,608,841 | 2,931,124 | 9.7% | 3 |
| 3 | STABILO SRL CUI: 6236230 | 162,000 | — | 2,608,841 | 2,770,841 | 9.2% | 4 |
| 4 | GABPREST SRL CUI: 10569829 | 1,460,169 | — | — | 1,460,169 | 4.8% | 5 |
| 5 | MUV SRL CUI: 9077512 | 1,225,960 | — | — | 1,225,960 | 4.1% | 19 |
| 6 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,119,780 | — | — | 1,119,780 | 3.7% | 7 |
| 7 | STRAZI CONCEPT SRL CUI: 21851379 | 895,870 | — | — | 895,870 | 3.0% | 1 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 744,465 | — | — | 744,465 | 2.5% | 2 |
| 9 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 728,860 | — | — | 728,860 | 2.4% | 1 |
| 10 | ECO LEGOCONSTRUCT SRL CUI: 35731321 | 698,873 | — | — | 698,873 | 2.3% | 7 |
The share is taken of the 30.20 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 |
|---|---|---|---|---|
| DA41277317 | RCL ASSIST CONSTRUCT SRL CUI: 44967799 | 45110000-1 | 28.09.2026 | 26,499 |
| Contract object: executie lucrari desfiintare constructie camin cultural bijghir | ||||
| DA41277375 | RCL ASSIST CONSTRUCT SRL CUI: 44967799 | 45110000-1 | 28.09.2026 | 30,403 |
| Contract object: executie lucrari desfiintare constructie atelier scoala buhoci | ||||
| DA41275362 | PANEL VOLT SOLAR SRL CUI: 40367945 | 71241000-9 | 28.09.2026 | 180,000 |
| Contract object: servicii de realizare studiu de fezabilitate, proiect tehnic si detalii de executie | ||||
| DA41259157 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 24.09.2026 | 6,300 |
| Contract object: licenta aplicatie digitalizare procese administrative locale(hcl si dispozitii primar-aplicatia emol | ||||
| DA41257305 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 24.09.2026 | 765 |
| Contract object: pachet articole de birou | ||||
| DA41244137 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.09.2026 | 738 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41243754 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41237536 | ENERGIS CONSULT SRL CUI: 40481558 | 45310000-3 | 22.09.2026 | 95,150 |
| Contract object: extindere retea de alim. cu ee pentru consumatorii pers.fizice+juridice, sat dospinesti, com buhoci | ||||
| DA41207352 | EVO CAD EXPERT SRL CUI: 46563827 | 71354300-7 | 21.09.2026 | 1,500 |
| Contract object: actualizare date imobil in sistemul integrat de cadastru si carte funciara | ||||
| DA41181771 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 15.09.2026 | 757 |
| Contract object: pachet articole de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146838 | licitatie deschisa | 39160000-1 | 13.05.2025 | 329,901 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala constantin popovici buhoci - loturi restante lot3, lot4, lot5, lot7 | ||||
| CAN1134654 | licitatie deschisa | 30000000-9 | 08.10.2024 | 412,585 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala constantin popovici buhoci | ||||
| SCNA1082063 | procedura simplificata | 45214000-0 | 19.01.2023 | 5,217,682 |
| Contract object: reabilitare, modernizare si dotare a scolii buhoci, structura a scolii gimnaziale buhoci, comuna buhoci, judetul bacau | ||||
| SCNA1032900 | procedura simplificata | 45233140-2 | 28.02.2020 | 3,304,310 |
| Contract object: modernizare infrastructura rutiera in comuna buhoci, judetul bacau | ||||
| SCNA1031585 | procedura simplificata | 43262000-7 | 29.01.2020 | 296,000 |
| Contract object: imbunatatirea serviciilor locale de baza prin achizitia unui buldoexcavator in comuna buhoci, 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/4455013/api/v1/authorities/4455013/spend/api/v1/authorities/4455013/scores/api/v1/authorities/4455013/benchmarks/api/v1/authorities/4455013/county/api/v1/red-flags/by-authority/4455013/api/v1/authorities/4455013/years/api/v1/authorities/4455013/cpv/api/v1/authorities/4455013/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders