Total spending
47.67 Mn.
289 suppliers · spent between 2018 and 2026
Direct purchases
20.87 Mn.
899 purchases
Offline purchases
92,333 RON
8 purchases
Tenders
26.70 Mn.
13 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
44.0%
20.97 Mn. of 47.67 Mn. without a tender
National median: 33.4%
Ranked 1,247 of 4,323
HHI
1,124
0 of 2 markets concentrated
National median: 1,961
Ranked 2,585 of 3,055
In county context: 0.30% of everything spent in BACĂU county · Ranked 55 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 122; the other 110 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 | CONEXTRUST SA CUI: 947730 | 34,866 | — | 5,583,664 | 5,618,530 | 11.8% | 2 |
| 2 | MUV SRL CUI: 9077512 | 401,255 | — | 4,397,500 | 4,798,755 | 10.1% | 9 |
| 3 | DALI AG COMPANY SRL CUI: 26835625 | — | — | 4,565,208 | 4,565,208 | 9.6% | 2 |
| 4 | DANLIN XXL SRL CUI: 16360111 | — | — | 4,306,369 | 4,306,369 | 9.0% | 1 |
| 5 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 402,000 | — | 1,883,118 | 2,285,118 | 4.8% | 6 |
| 6 | MOLDINSTAL SRS SRL CUI: 38428498 | 957,587 | — | 1,300,000 | 2,257,587 | 4.7% | 13 |
| 7 | ROSCHEM CORP SRL CUI: 32612660 | — | — | 1,470,235 | 1,470,235 | 3.1% | 1 |
| 8 | RIKKO STEEL SRL CUI: 24899169 | — | — | 1,470,235 | 1,470,235 | 3.1% | 1 |
| 9 | GOLDL EMILIAN SRL CUI: 9473916 | 1,342,318 | — | — | 1,342,318 | 2.8% | 20 |
| 10 | MOD CONSULTING SRL CUI: 42005640 | 1,226,500 | — | — | 1,226,500 | 2.6% | 11 |
The share is taken of the 47.67 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41241000 | CREATIV HOUSE STUDIO SRL CUI: 41079380 | 79933000-3 | 23.09.2026 | 28,700 |
| Contract object: servicii de proiectare pentru desfiintare anexa c2 si amplasare ansamblu containere sat magura | ||||
| DA41189190 | DINAMIC DOORS SRL CUI: 27212854 | 39143116-2 | 15.09.2026 | 8,350 |
| Contract object: furnizare patuturi si saltele gradinita | ||||
| DA41189206 | DINAMIC DOORS SRL CUI: 27212854 | 39515400-9 | 15.09.2026 | 40,883 |
| Contract object: furnizare si montaj jaluzele, reconditionat mobilier scolar | ||||
| DA41181364 | UTIL CONSECA SRL CUI: 38244550 | 85200000-1 | 15.09.2026 | 96,937 |
| Contract object: servicii de gestionare a cainilor fara stapan pentru comuna magura, jud. bacau | ||||
| DA41150870 | A & I CONSULTING SRL CUI: 23119966 | 72224000-1 | 12.09.2026 | 70,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||
| DA41151020 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 79930000-2 | 11.09.2026 | 110,000 |
| Contract object: servicii proiectare capacitati stocare energie electrica din surse regenerabile pentru uat magura | ||||
| DA41137414 | BAU SIGNAL SRL CUI: 55417910 | 38571000-8 | 09.09.2026 | 100,475 |
| Contract object: lucrari instalare semnalizare rutiera in comuna magura | ||||
| DA41141948 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 824 |
| Contract object: pompa de apa pentru sistemul de apa , electrozi pt.sist,gospodarire com, vopsea pt traseu cararile m | ||||
| DA41137074 | SERVICII PUBLICE SA CUI: 7777870 | 35125000-6 | 08.09.2026 | 1,300 |
| Contract object: microcipuri st + carnete de sanatate gratuite uz veterinar pentru comuna magura, jud. bacau | ||||
| DA41123458 | TAG GRUP SRL CUI: 16316000 | 18143000-3 | 08.09.2026 | 302 |
| Contract object: uniforma si echipament asistenta medicala cabinet med.scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785154 | ARENA TOPOCAD SRL CUI: 40398100 | 71351810-4 | 19.06.2026 | 8,380 |
| Contract object: documentatii cadastrale si studii topografice<br>1.trasare puncte rezervor parcul cu pini si spau magura -6 puncte x 80 lei = 480lei<br>2.intocmire documentatie de actualizare rezervor = 1200 lei<br>3. intocmire documentatie de actualizare spau magura = 1200 lei<br>4.intocmire documentatie de prima inscriere strada izvorului (include si 3 documentatii de repozitionare) = 4000 lei<br>5.intocmire studiu topografic strada rediului sat crihan necesar extindere retea electrica si iluminat public = 1500 lei<br>valoare totala = 8380 lei | ||||
| DAN2785150 | ARENA TOPOCAD SRL CUI: 40398100 | 71354300-7 | 19.06.2026 | 8,400 |
| Contract object: 1.intocmire documentatie de actualizare nr cadastral 61541-800 lei.<br>2. intocmire documentatie de alipire nr cad 61541 si 66012-1000 lei.<br>3.intocmire studiu topografic scoala emil braescu-1200 lei.<br>4.intocmire planuri de situatie necesare limitatoare viteza-18 x 300 lei =5400 lei.<br>valoarea toatala = 8.400,00 lei | ||||
| DAN2760269 | ARENA TOPOCAD SRL CUI: 40398100 | 71351810-4 | 20.05.2026 | 2,600 |
| Contract object: intocmire documentatii cadastrale de prima inscriere necesare aductiune gospodarire de apa-proiect crab.2 documentatii inclus si anexe hcl- 2x 1300 lei=2600 lei | ||||
| DAN2760262 | ARENA TOPOCAD SRL CUI: 40398100 | 71354300-7 | 20.05.2026 | 4,000 |
| Contract object: intocmire studiu topografic drum national necesar extindere gaz | ||||
| DAN2529346 | ULTRA PROIECT SRL CUI: 23585508 | 34992200-9 | 14.08.2025 | 8,000 |
| Contract object: servicii de proiectare faza - documentatie tehnica in vederea obtinerii avizului politiei rutiere bacau pentru obiectivul de investitii: amplasare indicatoare sl limitatoare de viteza pe drumurile de interes local din comuna magura, judetul bacau. | ||||
| DAN2529321 | SPEED PARK SRL CUI: 33443950 | 92622000-7 | 14.08.2025 | 8,264 |
| Contract object: servicii de agrement karting in carul proiectului eveniment aventura pe 4 roti | ||||
| DAN1573685 | MAGIPLAST SRL CUI: 21650138 | 44221210-0 | 26.11.2021 | 10,673 |
| Contract object: usi culisante sala clasa pentru scoala gimnaziala emil braescu magura | ||||
| DAN1558618 | MARK AUTOMOBILE SRL CUI: 33610420 | 90620000-9 | 02.11.2021 | 42,016 |
| Contract object: servicii de deszapezire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134859 | procedura simplificata | 45251100-2 | 09.07.2026 | 1,883,118 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia infiintare capacitati de producere a energiei electrice din surse regenerabile pentru consum propriu in comuna magura, judetul bacau | ||||
| SCNA1130793 | procedura simplificata | 45233120-6 | 23.02.2026 | 4,397,500 |
| Contract object: executie lucrari pentru obiectivul modernizare infrastructura rutiera in comuna magura, judetul bacau | ||||
| PCA1003091 | procedura simplificata proprie | 85200000-1 | 28.11.2025 | 72,000 |
| Contract object: obiectul contractului de concesiune este prestarea serviciului de gestionare a cainilor fara stapan | ||||
| PCA1002806 | procedura simplificata | 85200000-1 | 29.08.2024 | 72,000 |
| Contract object: servicii privind delegarea prin concesiune a serviciului specializat pentru gestionarea cainilor fara stapan din comuna magura, jud. bacau. | ||||
| SCNA1108406 | procedura simplificata | 45214220-8 | 31.07.2024 | 2,940,471 |
| Contract object: contract de lucrari privind consolidarea seismica si renovare energetica moderata a scolii gimnaziale emil braescu, comuna magura, jud. bacau. | ||||
| SCNA1092438 | procedura simplificata | 45233140-2 | 20.09.2023 | 4,306,369 |
| Contract object: achizitie de lucrari privind modernizare drumuri de interes local zona metalbac - cujbic, satul magura, comuna magura, judetul bacau. | ||||
| SCNA1070839 | procedura simplificata | 45316110-9 | 06.06.2022 | 879,499 |
| Contract object: eficientizarea si modernizarea iluminatului public in comuna magura, judetul bacau | ||||
| SCNA1066220 | procedura simplificata | 16700000-2 | 24.02.2022 | 361,350 |
| Contract object: dotare cu utilaje a serviciului de gospodarire comunala a comunei magura, judetul bacau: tractor (1 buc) si accesorii [remorca (1 buc), lama de zapada (1 buc), distribuitor antiderapant cu autoincarcare / sararita (1 buc), tocator crengi (1 buc)]. | ||||
| SCNA1036198 | procedura simplificata | 45231221-0 | 30.04.2020 | 1,300,000 |
| Contract object: infiintare sistem distributie gaze naturale in localitatile crihan si dealu mare apartinatoare comunei magura, judetul bacau. | ||||
| SCNA1032043 | procedura simplificata | 45210000-2 | 07.02.2020 | 2,718,890 |
| Contract object: executia lucrarilor de constructie (gradinita) in localitatea magura in cadrul proiectului: infiintare si dotare gradinita 2 grupe cu program normal si 2 grupe cu program prelungit, sat crihan, comuna magura, 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/4455080/api/v1/authorities/4455080/spend/api/v1/authorities/4455080/scores/api/v1/authorities/4455080/benchmarks/api/v1/authorities/4455080/county/api/v1/red-flags/by-authority/4455080/api/v1/authorities/4455080/years/api/v1/authorities/4455080/cpv/api/v1/authorities/4455080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders