Total spending
48.88 Mn.
247 suppliers · spent between 2018 and 2026
Direct purchases
15.97 Mn.
869 purchases
Offline purchases
870,645 RON
458 purchases
Tenders
32.04 Mn.
16 procedures · 28 contracts
Single-bidder rate
50.0%
28 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
34.5%
16.84 Mn. of 48.88 Mn. without a tender
National median: 33.4%
Ranked 2,057 of 4,323
HHI
1,752
0 of 1 markets concentrated
National median: 1,961
Ranked 1,772 of 3,055
In county context: 0.31% of everything spent in BACĂU county · Ranked 51 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 110; the other 98 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 | DANLIN XXL SRL CUI: 16360111 | 957,761 | — | 9,639,416 | 10,597,177 | 21.7% | 14 |
| 2 | TEHNIMARKET SRL CUI: 15440751 | 53,465 | — | 6,986,398 | 7,039,863 | 14.4% | 4 |
| 3 | PANDEL DESIGN SRL CUI: 35561251 | 344,590 | — | 4,768,843 | 5,113,433 | 10.5% | 10 |
| 4 | ROMCONSTRUCTOR SA CUI: 952761 | 395,534 | 94,327 | 3,050,321 | 3,540,182 | 7.2% | 7 |
| 5 | VIVCONSTRUCT IMPEX SRL CUI: 20745043 | 2,891,374 | 25,935 | — | 2,917,309 | 6.0% | 21 |
| 6 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,232,966 | 2,232,966 | 4.6% | 2 |
| 7 | GABPREST SRL CUI: 10569829 | 1,802,431 | 15,261 | — | 1,817,692 | 3.7% | 16 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 601,478 | — | 628,471 | 1,229,949 | 2.5% | 4 |
| 9 | COMPASSARCH SRL CUI: 37408549 | 83,000 | — | 1,093,707 | 1,176,707 | 2.4% | 3 |
| 10 | EURO CONSULTING SRL CUI: 15101798 | 1,161,200 | — | — | 1,161,200 | 2.4% | 16 |
The share is taken of the 48.88 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 |
|---|---|---|---|---|
| DA41274096 | SERBAN TEXTILE SRL CUI: 44367379 | 39515000-5 | 28.09.2026 | 16,209 |
| Contract object: dotare cu rulouri textile pentru geamuri la caminul cultural cirligi si centrul cultural hirlesti | ||||
| DA41265099 | LIVIROM SRL CUI: 9586079 | 22800000-8 | 28.09.2026 | 1,500 |
| Contract object: cerere ajutor social, v.m.i. | ||||
| DA41260268 | A & B COMPUTERS SRL CUI: 17582078 | 31154000-0 | 24.09.2026 | 98 |
| Contract object: sursa atx 250w | ||||
| DA41260299 | A & B COMPUTERS SRL CUI: 17582078 | 72267000-4 | 24.09.2026 | 600 |
| Contract object: service intretinere calculatoare pc | ||||
| DA41152640 | EURO CONSULTING SRL CUI: 15101798 | 79411000-8 | 11.09.2026 | 60,000 |
| Contract object: capacitati de stocare pentru consum propriu din surse regenerabile, in comuna filipesti, judetul bac | ||||
| DA41109014 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 03.09.2026 | 298 |
| Contract object: servicii mentenanta periodica stingatoare de incendiu | ||||
| DA41014750 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 19.08.2026 | 1,393 |
| Contract object: pachet articole de birou | ||||
| DA41004956 | LINEO PROIECT SRL CUI: 30341450 | 71328000-3 | 18.08.2026 | 20,000 |
| Contract object: servicii de verificare tehnica a proiectelor constructii publice bcdef a1,a2, ie is it | ||||
| DA40997116 | TEHNIMARKET SRL CUI: 15440751 | 50511000-0 | 17.08.2026 | 45,415 |
| Contract object: repunere in functiune a grupurilor de pompare de la gospodaria de apa oniscani, comuna filipesti | ||||
| DA40948836 | GAVRILOAE RADU INTREPRINDERE INDIVIDUALA CUI: 30579517 | 71351810-4 | 07.08.2026 | 16,750 |
| Contract object: ridicari topografice pentru drumuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865381 | CRIS NICOL SRL CUI: 8289606 | 44423000-1 | 28.09.2026 | 371 |
| Contract object: diverse materiale (4952) | ||||
| DAN2865296 | A & B COMPUTERS SRL CUI: 17582078 | 44423000-1 | 28.09.2026 | 65 |
| Contract object: unitate de cilindru imprimanta brother (7643) | ||||
| DAN2816466 | INA-FLORESCU SRL CUI: 984232 | 34913000-0 | 23.07.2026 | 151 |
| Contract object: cap trimmy si flansa disc (4883/03.07.2026) | ||||
| DAN2799729 | MOD CONSULTING SRL CUI: 42005640 | 79411000-8 | 06.07.2026 | 1,500 |
| Contract object: consultanta depunere cni ((mc011/23.06.2026) | ||||
| DAN2779457 | AGROAMAT COM SRL CUI: 34581625 | 34320000-6 | 15.06.2026 | 2,998 |
| Contract object: piese de schimb tractor (001024) | ||||
| DAN2779025 | INA-FLORESCU SRL CUI: 984232 | 34320000-6 | 12.06.2026 | 273 |
| Contract object: piese cositoare (4731) | ||||
| DAN2778631 | INA-FLORESCU SRL CUI: 984232 | 34320000-6 | 12.06.2026 | 1,026 |
| Contract object: motunealta h 333 , ulei si vasilina (4798) | ||||
| DAN2778622 | INA-FLORESCU SRL CUI: 984232 | 34320000-6 | 12.06.2026 | 316 |
| Contract object: diverse piese motounealta (4842) | ||||
| DAN2774684 | DALIADOR SRL CUI: 15129357 | 44423000-1 | 09.06.2026 | 744 |
| Contract object: aranjamente florale (1637/21.05.2026) | ||||
| DAN2774559 | BACOMI SERV SRL CUI: 20818676 | 50112000-3 | 09.06.2026 | 2,085 |
| Contract object: revizie mocrobuz scolar bc07wpf (18850) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123734 | procedura simplificata | 39162200-7 | 04.08.2025 | 60,416 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale filipesti din comuna filipesti, judetul bacau | ||||
| SCNA1121489 | procedura simplificata | 45261215-4 | 12.06.2025 | 1,256,941 |
| Contract object: executie lucrari pentru obiectivul de investitie producerea energiei electrice din surse regenerabile in comuna filipesti, judetul bacau | ||||
| SCNA1120472 | procedura simplificata | 39162200-7 | 19.05.2025 | 130,070 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale filipesti din comuna filipesti, judetul bacau | ||||
| SCNA1112103 | procedura simplificata | 39162200-7 | 15.10.2024 | 331,596 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale filipesti din comuna filipesti, judetul bacau | ||||
| SCNA1102027 | procedura simplificata | 30195200-4 | 12.04.2024 | 579,557 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale filipesti din comuna filipesti, judetul bacau | ||||
| SCNA1096437 | procedura simplificata | 45233162-2 | 13.12.2023 | 1,105,409 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie amenajare piste de biciclete in comuna filipesti, judetul bacau | ||||
| SCNA1095966 | procedura simplificata | 45214200-2 | 04.12.2023 | 3,913,228 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,cresterea eficientei energetice la scoala din satul filipesti, comuna filipesti, judetul bacau | ||||
| SCNA1077304 | procedura simplificata | 45233100-0 | 11.10.2022 | 8,984,983 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare drumuri de interes local in comuna filipesti, judetul bacau | ||||
| SCNA1074791 | procedura simplificata | 45232430-5 | 22.08.2022 | 514,005 |
| Contract object: alimentare cu apa localitatile oniscani, boanta, cornesti si harlesti, comuna filipesti, judetul bacau- statie tratare apa | ||||
| SCNA1069061 | procedura simplificata | 45233120-6 | 04.05.2022 | 100,000 |
| Contract object: acord - cadru avand ca obiect executia lucrarilor aferente obiectivului de investitii: modernizare drumuri de interes local in satele filipesti, carligi si oniscani, comuna filipesti, 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/4455030/api/v1/authorities/4455030/spend/api/v1/authorities/4455030/scores/api/v1/authorities/4455030/benchmarks/api/v1/authorities/4455030/county/api/v1/red-flags/by-authority/4455030/api/v1/authorities/4455030/years/api/v1/authorities/4455030/cpv/api/v1/authorities/4455030/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders