Total spending
116.25 Mn.
261 suppliers · spent between 2018 and 2026
Direct purchases
20.18 Mn.
783 purchases
Offline purchases
1.18 Mn.
299 purchases
Tenders
94.88 Mn.
12 procedures · 13 contracts
Single-bidder rate
60.0%
15 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
18.4%
21.36 Mn. of 116.25 Mn. without a tender
National median: 33.4%
Ranked 3,520 of 4,323
HHI
1,477
0 of 1 markets concentrated
National median: 1,961
Ranked 2,110 of 3,055
In county context: 0.74% of everything spent in BACĂU county · Ranked 18 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 | BRANPIS SRL CUI: 13100443 | — | — | 17,909,420 | 17,909,420 | 15.4% | 1 |
| 2 | CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 | 255,000 | — | 15,632,444 | 15,887,444 | 13.7% | 3 |
| 3 | CONSTAN CONSTRUCT SRL CUI: 18452769 | 240,400 | — | 15,632,444 | 15,872,844 | 13.7% | 3 |
| 4 | TEHNIMARKET SRL CUI: 15440751 | — | — | 15,632,444 | 15,632,444 | 13.4% | 1 |
| 5 | ROLENA SERV SRL CUI: 6907905 | — | — | 15,632,444 | 15,632,444 | 13.4% | 1 |
| 6 | MUV SRL CUI: 9077512 | 825,945 | — | 5,479,218 | 6,305,163 | 5.4% | 9 |
| 7 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,671,934 | 16,051 | 828,288 | 2,516,273 | 2.2% | 17 |
| 8 | DALEXEM PRODCOM SRL CUI: 16786690 | — | — | 1,912,351 | 1,912,351 | 1.6% | 1 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 66,051 | — | 1,491,625 | 1,557,676 | 1.3% | 11 |
| 10 | ICOMAR TERM SRL CUI: 16665329 | 1,451,536 | 33,006 | — | 1,484,542 | 1.3% | 17 |
The share is taken of the 116.25 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 |
|---|---|---|---|---|
| DA41290124 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 29.09.2026 | 596 |
| Contract object: achizitie furnituri birou si alte materiale cu caracter functional | ||||
| DA41290242 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 29.09.2026 | 791 |
| Contract object: achizitie produse de curatenie | ||||
| DA41245677 | DO IT ELECTRIC SRL CUI: 49144882 | 71314300-5 | 24.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||
| DA41233115 | MUV SRL CUI: 9077512 | 18233000-1 | 22.09.2026 | 51,000 |
| Contract object: achizitie produse de balastiera spalate si sortate | ||||
| DA41233209 | MUV SRL CUI: 9077512 | 44113910-7 | 22.09.2026 | 12,000 |
| Contract object: achizitie materiale de intretinere rutiera de iarna | ||||
| DA41226933 | TEHNOUTIL SRL CUI: 15301648 | 34913000-0 | 21.09.2026 | 1,062 |
| Contract object: pachet consumabile si reparatii ch | ||||
| DA41193514 | VAMIBCONS SRL CUI: 17209525 | 71520000-9 | 16.09.2026 | 3,000 |
| Contract object: dirigentie de santier - extindere retea de iluminat public pe stalpi existenti in sat sohodor | ||||
| DA41184329 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 2,402 |
| Contract object: pachet materiale | ||||
| DA41168702 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 14.09.2026 | 809 |
| Contract object: achizitie furnituri birou si alte materiale cu caracter functional | ||||
| DA41155700 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 45310000-3 | 10.09.2026 | 178,335 |
| Contract object: extindere retea electrica de iluminat public pe stalpi existenti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862682 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 24.09.2026 | 1,000 |
| Contract object: timbre postale in valoare de 1000 lei | ||||
| DAN2856523 | SHOBY & RIKY SRL CUI: 38832193 | 50112000-3 | 17.09.2026 | 5,925 |
| Contract object: lucrari de verificare tehnica, diagnosticare si reparatii mecanice (deviz 2661) - dacia duster bc 16 prh | ||||
| DAN2856507 | SHOBY & RIKY SRL CUI: 38832193 | 50112000-3 | 17.09.2026 | 15,649 |
| Contract object: lucrari de reparatii caroserie si reconditionare estetica (deviz 2572) - dacia duster bc 16 prh | ||||
| DAN2845254 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 02.09.2026 | 52 |
| Contract object: servicii postale luna august 2026 | ||||
| DAN2833762 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 85111820-4 | 18.08.2026 | 600 |
| Contract object: prestatii dsp bacau - analize ape - fantani publice | ||||
| DAN2828419 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 10.08.2026 | 800 |
| Contract object: timbre postale in valoare de 800 lei | ||||
| DAN2826599 | CIMATRON SRL CUI: 24661832 | 71356000-8 | 07.08.2026 | 1,410 |
| Contract object: servicii tehnice calculatoare si imprimante - trim ii - 2026 (470 lei/luna) | ||||
| DAN2826556 | CIMATRON SRL CUI: 24661832 | 30125100-2 | 07.08.2026 | 1,449 |
| Contract object: consumabile it (cartuse si alte materiale necesare imprimante si calculatoare) - factura 03.07.2026 | ||||
| DAN2825635 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.08.2026 | 230 |
| Contract object: servicii postale luna iulie 2026 | ||||
| DAN2823019 | SHOBY & RIKY SRL CUI: 38832193 | 50800000-3 | 03.08.2026 | 2,666 |
| Contract object: revizie autospeciala bc22prh | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128379 | procedura simplificata | 45233120-6 | 30.04.2026 | 5,479,218 |
| Contract object: modernizare strazi in comuna horgesti, judetul bacau | ||||
| CAN1150199 | licitatie deschisa | 45231300-8 | 08.07.2025 | 62,529,775 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul infiintare sistem integrat de alimentare cu apa si retea de canalizare si statie de epurare, comuna horgesti, judetul bacau | ||||
| CAN1134631 | licitatie deschisa | 30000000-9 | 08.10.2024 | 907,420 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei horgesti, judetul bacau | ||||
| SCNA1104914 | procedura simplificata | 45221110-6 | 31.05.2024 | 2,779,039 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica aferente investitiei demolare si construire pod peste paraul racatau in localitatea horgesti, comuna horgesti, judetul bacau | ||||
| PCA1002609 | procedura simplificata | 85200000-1 | 02.02.2024 | 125,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan com. horgesti, jud. bacau | ||||
| CAN1103029 | licitatie deschisa | 43221000-8 | 07.05.2023 | 1,243,180 |
| Contract object: achizitie autogreder pentru dotarea compartimentului deservire, comuna horgesti, judetul bacau | ||||
| SCNA1072473 | procedura simplificata | 34114400-3 | 06.07.2022 | 266,800 |
| Contract object: achizitie microbuz, comuna horgesti, judetul bacau | ||||
| SCNA1067319 | procedura simplificata | 45316110-9 | 24.03.2022 | 828,288 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii modernizarea sistemului de iluminat public prin cresterea eficientei energetice a corpurilor de iluminat si prin gestionarea inteligenta a energiei electrice in infrastructura de iluminat public din comuna horgesti, judetul bacau | ||||
| SCNA1039697 | procedura simplificata | 45232400-6 | 16.07.2020 | 17,909,420 |
| Contract object: executie lucrari pentru proiectul alimentare cu apa, canalizare si statie de epurare in satele sohodor, recea, galeri, racatau-razesi, racatau de jos, bazga, comuna horgesti, jud. bacau | ||||
| SCNA1039293 | procedura simplificata | 45214100-1 | 08.07.2020 | 654,642 |
| Contract object: executie de lucrari pentru realizarea obiectivului de investitii reabilitare gradinita racatau - razesi si amenajare grupuri sanitare. | ||||
- 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/4455145/api/v1/authorities/4455145/spend/api/v1/authorities/4455145/scores/api/v1/authorities/4455145/benchmarks/api/v1/authorities/4455145/county/api/v1/red-flags/by-authority/4455145/api/v1/authorities/4455145/years/api/v1/authorities/4455145/cpv/api/v1/authorities/4455145/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders