Total spending
74.90 Mn.
330 suppliers · spent between 2018 and 2026
Direct purchases
26.35 Mn.
730 purchases
Offline purchases
5.76 Mn.
610 purchases
Tenders
42.79 Mn.
18 procedures · 18 contracts
Single-bidder rate
35.0%
20 lots
National rate: 40.9%
Ranked 3,423 of 5,138
DSI index
42.9%
32.11 Mn. of 74.90 Mn. without a tender
National median: 33.4%
Ranked 1,331 of 4,323
HHI
1,813
0 of 1 markets concentrated
National median: 1,961
Ranked 1,697 of 3,055
In county context: 0.48% of everything spent in BACĂU county · Ranked 29 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 133; the other 121 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 | MUV SRL CUI: 9077512 | 5,381,047 | 675,359 | 10,431,564 | 16,487,970 | 22.0% | 67 |
| 2 | CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 | 433,377 | — | 12,500,600 | 12,933,977 | 17.3% | 4 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 5,757,695 | 5,757,695 | 7.7% | 3 |
| 4 | TEHNO INSTAL NORD SRL CUI: 14834669 | — | — | 3,282,492 | 3,282,492 | 4.4% | 1 |
| 5 | MOLDINSTAL SRS SRL CUI: 38428498 | — | — | 3,282,492 | 3,282,492 | 4.4% | 1 |
| 6 | ECOPROIECT DESIGN SRL CUI: 37933726 | 306,000 | — | 2,924,985 | 3,230,985 | 4.3% | 9 |
| 7 | PRODESIGN BACAU SRL CUI: 25756205 | 686,125 | 978,958 | — | 1,665,083 | 2.2% | 40 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 54,907 | 15,600 | 1,396,865 | 1,467,372 | 2.0% | 3 |
| 9 | MARSTE SRL CUI: 13928935 | 968,866 | 300,849 | 138,909 | 1,408,624 | 1.9% | 24 |
| 10 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | 1,260,422 | 72,776 | — | 1,333,198 | 1.8% | 7 |
The share is taken of the 74.90 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 |
|---|---|---|---|---|
| DA41209318 | ARHIPROIECT SRL CUI: 14681026 | 79311100-8 | 22.09.2026 | 45,000 |
| Contract object: studii suplimentare aferente pug zona periurbana comuna letea veche | ||||
| DA41218153 | DAREN AUTOMOBILE SRL CUI: 15934070 | 34110000-1 | 18.09.2026 | 174,770 |
| Contract object: renault trafic combi life l2 blue dci 110 amenajat, m1 cu 8+1 locuri,ca si autovehicul special sh, | ||||
| DA41212300 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 18.09.2026 | 5,940 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41163099 | DEDEMAN SRL CUI: 2816464 | 44334000-0 | 11.09.2026 | 174 |
| Contract object: sipca rasin colt int concav 18x18mm 2m | ||||
| DA41127905 | EURO CONSULTING SRL CUI: 15101798 | 79400000-8 | 09.09.2026 | 35,000 |
| Contract object: servicii de consultanta pentru management investitii publice | ||||
| DA41104195 | JYSK ROMANIA SRL CUI: 18107744 | 44423000-1 | 03.09.2026 | 4,293 |
| Contract object: pachet mobilier diverse articole | ||||
| DA41065818 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 3,956 |
| Contract object: pachet materiale | ||||
| DA41036043 | FURNIZORUL MEU SRL CUI: 27602920 | 51120000-9 | 25.08.2026 | 1,725 |
| Contract object: instalare linie drenaj | ||||
| DA41031066 | KVB CONSULTING & ENGINEERING SRL CUI: 18134684 | 79311100-8 | 21.08.2026 | 9,000 |
| Contract object: elaborare studiu privind impactul asupra sanatatii populatiei | ||||
| DA41030456 | MARSTE SRL CUI: 13928935 | 45317000-2 | 21.08.2026 | 29,100 |
| Contract object: furnizare stalpi de iluminat complet echipati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851274 | MAFTEI CM IOAN PERSOANA FIZICA AUTORIZATA CUI: 42248835 | 71520000-9 | 10.09.2026 | 15,000 |
| Contract object: dirigentie de santier obiectiv modernizare drumuri de interes local in comuna letea veche: str. oborului si de 895/4 | ||||
| DAN2851262 | COMANESCU G VIOREL - EXPERT TEHNIC - EVALUATOR CUI: 33482070 | 79419000-4 | 10.09.2026 | 1,800 |
| Contract object: evaluare teren | ||||
| DAN2851243 | MUV SRL CUI: 9077512 | 90600000-3 | 10.09.2026 | 50,000 |
| Contract object: serviciu de igienizare si curatenie groapa de gunoi holt, nivelare cu pamant | ||||
| DAN2851240 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | 44811000-8 | 10.09.2026 | 16,671 |
| Contract object: vopsea marcaj rutier | ||||
| DAN2851238 | AUTOLUK CENTER SRL CUI: 33942853 | 71631200-2 | 10.09.2026 | 124 |
| Contract object: itp bc 08 rbj | ||||
| DAN2851233 | EURO 2005 SRL CUI: 17329670 | 79823000-9 | 10.09.2026 | 275 |
| Contract object: fisa biblioteca | ||||
| DAN2851221 | MAFTEI CM IOAN PERSOANA FIZICA AUTORIZATA CUI: 42248835 | 71330000-0 | 10.09.2026 | 1,000 |
| Contract object: specialist ccia | ||||
| DAN2851212 | NITU D DAN CABINET DE AVOCAT CUI: 24803660 | 79100000-5 | 10.09.2026 | 3,000 |
| Contract object: servicii juridice | ||||
| DAN2851202 | VAIDA CONSTANTIN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 43326443 | 90915000-4 | 10.09.2026 | 22,000 |
| Contract object: servicii de curatare a cosurilor de fum | ||||
| DAN2851199 | AUTOLUK CENTER SRL CUI: 33942853 | 71631200-2 | 10.09.2026 | 124 |
| Contract object: itp bc 12 kju | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136590 | procedura simplificata | 45233120-6 | 01.09.2026 | 1,298,198 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie modernizare drumuri de interes local in comuna letea veche: str. oborului si de 895/4 | ||||
| SCNA1121485 | procedura simplificata | 45310000-3 | 12.06.2025 | 1,396,865 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizarea sistemului de iluminat public in comuna letea veche, judetul bacau | ||||
| SCNA1119524 | procedura simplificata | 45231221-0 | 23.04.2025 | 9,847,475 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem inteligent de distributie gaze naturale in satele rusi-ciutea, siretu si radomiresti, apartinatoare comunei letea veche, judetul bacau | ||||
| SCNA1115473 | procedura simplificata | 30236000-2 | 22.12.2024 | 351,697 |
| Contract object: echipamente it, software pentru proiectul educatie de calitate, moderna si incluziva in scolile din comuna letea veche, judetul bacau prin dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1114985 | procedura simplificata | 39162100-6 | 11.12.2024 | 332,000 |
| Contract object: materiale didactice pentru proiectul educatie de calitate, moderna si incluziva in scolile din comuna letea veche, judetul bacau prin dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1113263 | procedura simplificata | 45231221-0 | 05.11.2024 | 1,592,814 |
| Contract object: contract de servicii de proiectare si executie de lucrari privind realizarea obiectivului de investitii extindere retea de distributie gaze naturale presiune redusa in satele holt (str. 1 decembrie de la km 5+445 la km 6+616, marului, prunului, cartierul nou, bradului, pacii, pinului) si letea veche (str. al.i.cuza - dj 207g de la km 4+879 la km 6+253) | ||||
| SCNA1079783 | procedura simplificata | 45233120-6 | 25.11.2022 | 5,849,971 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: reabilitare si modernizare drumuri de interes local in comuna letea veche, judetul bacau | ||||
| SCNA1074876 | procedura simplificata | 45214210-5 | 23.08.2022 | 5,410,202 |
| Contract object: executie lucrari la obiectivul de investitii: reabilitare, modernizare si dotare scoala, sat holt, comuna letea veche, judetul bacau | ||||
| SCNA1074732 | procedura simplificata | 45233100-0 | 19.08.2022 | 2,310,695 |
| Contract object: executia lucrarilor de constructie a drumurilor de interes local in cadrul proiectului: modernizarea drumurilor de interes local in satele holt, rusi ciutea, siretu si letea veche, comuna letea veche, judetul bacau - rest de executat | ||||
| SCNA1072914 | procedura simplificata | 45214210-5 | 14.07.2022 | 5,799,446 |
| Contract object: executie lucrari la obiectivul de investitii: reabilitare, modernizare si dotare scoala, sat letea veche, comuna letea veche, 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/4455021/api/v1/authorities/4455021/spend/api/v1/authorities/4455021/scores/api/v1/authorities/4455021/benchmarks/api/v1/authorities/4455021/county/api/v1/red-flags/by-authority/4455021/api/v1/authorities/4455021/years/api/v1/authorities/4455021/cpv/api/v1/authorities/4455021/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders