Total spending
19.94 Mn.
297 suppliers · spent between 2018 and 2026
Direct purchases
9.79 Mn.
1,026 purchases
Offline purchases
220,482 RON
160 purchases
Tenders
9.93 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in BACĂU county · Ranked 112 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 136; the other 124 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 | — | — | 4,943,819 | 4,943,819 | 24.8% | 1 |
| 2 | ALEXDOMAT SRL CUI: 15361186 | 1,613,200 | — | — | 1,613,200 | 8.1% | 40 |
| 3 | CRINELCO MATCON SRL CUI: 32896961 | 60,109 | — | 1,058,315 | 1,118,424 | 5.6% | 2 |
| 4 | RUTIER-CONEX XXI SRL CUI: 10402889 | 20,000 | — | 1,095,374 | 1,115,374 | 5.6% | 2 |
| 5 | CONEXTRUST SA CUI: 947730 | 18,428 | — | 1,095,374 | 1,113,802 | 5.6% | 2 |
| 6 | BASE PROIECT SRL CUI: 24742880 | — | — | 1,058,315 | 1,058,315 | 5.3% | 1 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 464,795 | 1,680 | — | 466,475 | 2.3% | 6 |
| 8 | DDD SERV SRL CUI: 24314590 | 454,820 | — | — | 454,820 | 2.3% | 8 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 51,296 | — | 398,995 | 450,291 | 2.3% | 11 |
| 10 | TRUST GP SRL CUI: 42618660 | 303,926 | — | — | 303,926 | 1.5% | 4 |
The share is taken of the 19.94 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 |
|---|---|---|---|---|
| DA41257152 | DO IT ELECTRIC SRL CUI: 49144882 | 71314300-5 | 24.09.2026 | 20,000 |
| Contract object: audit electroenergetic pentru stabilire consum | ||||
| DA41257645 | A & I CONSULTING SRL CUI: 23119966 | 72224000-1 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta in managementul proiectelor - fotovoltaice | ||||
| DA41256530 | DIRECT GROUP AG SRL CUI: 29083098 | 79930000-2 | 24.09.2026 | 80,000 |
| Contract object: servicii de proiectare, intocmire documentatie tehnica si asistenta tehnica | ||||
| DA41250982 | XACT CONSULTING SRL CUI: 15507118 | 39112000-0 | 24.09.2026 | 575 |
| Contract object: scaune pentru dotarea centrului local pentru formarea si dezvoltarea competentelor digitale | ||||
| DA41220339 | RIK SRL CUI: 1889794 | 30197330-8 | 21.09.2026 | 518 |
| Contract object: perforator metalic profesional pentru arhivare documente | ||||
| DA41162403 | CROTAG INTERNATIONAL SRL CUI: 36869714 | 03340000-6 | 11.09.2026 | 1,652 |
| Contract object: microcipuri pentru inregistrare si identificare cainicu si fara stapan | ||||
| DA41147618 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 10.09.2026 | 1,285 |
| Contract object: revizie tehnica a centralei termice din dotare | ||||
| DA41130738 | TREK TOR SELL SRL CUI: 42707261 | 34631400-3 | 08.09.2026 | 2,528 |
| Contract object: anvelope industriale pentru utilaj jcb3cx-punte fata | ||||
| DA41124478 | VERDON SOLUTION SRL CUI: 32678550 | 24453000-4 | 07.09.2026 | 743 |
| Contract object: achizitie erbicid perntru intretinerea spatiilor verzi si a cailor de acces | ||||
| DA41104533 | IRUM SA CUI: 1235170 | 50100000-6 | 03.09.2026 | 12,956 |
| Contract object: reparatie sistem franare si revizie la 1200 ore de functionare la tractor tagro 102 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854365 | NUEVO CONSTRUCT SRL CUI: 16905391 | 09221100-5 | 15.09.2026 | 215 |
| Contract object: vaselina gresoare pentru utilaj jcb 3cx | ||||
| DAN2854349 | BLAZE MOTOR SRL CUI: 41541356 | 34300000-0 | 15.09.2026 | 334 |
| Contract object: fulie arbore pentru reparatie autoutilitara iveco | ||||
| DAN2847872 | KTR TRANS ENERGY SRL CUI: 47851950 | 45310000-3 | 07.09.2026 | 1,434 |
| Contract object: reparatie instalatie electrica | ||||
| DAN2847869 | MASSIVEBLOCK SRL CUI: 26537955 | 34300000-0 | 07.09.2026 | 60 |
| Contract object: filtru combustibil motocoasa, filtru aer motosapa | ||||
| DAN2845218 | DEDEMAN SRL CUI: 2816464 | 39515200-7 | 02.09.2026 | 391 |
| Contract object: materiale pentru amenajare cfdcd - biblioteca racova | ||||
| DAN2837069 | OLARIU M ELENA-MIRELA CABINET DE AVOCAT SI BIROU DE MEDIERE CUI: 20715921 | 79112000-2 | 21.08.2026 | 2,204 |
| Contract object: consultare si redactare documente referitor la cererea pe procedura de vanzare imobil-speta ungureanu laurentiu | ||||
| DAN2837058 | OLARIU M ELENA-MIRELA CABINET DE AVOCAT SI BIROU DE MEDIERE CUI: 20715921 | 79112000-2 | 21.08.2026 | 1,600 |
| Contract object: redactare acte si reprezentare in dosar 2998/199/2025 - fond | ||||
| DAN2837052 | OLARIU M ELENA-MIRELA CABINET DE AVOCAT SI BIROU DE MEDIERE CUI: 20715921 | 79112000-2 | 21.08.2026 | 2,600 |
| Contract object: reprezentare, redactare apel, semnare si depunere in dosarul 2192/199/2025 | ||||
| DAN2837022 | MAZILU C ALEXANDRU-RADU - EXPERT EVALUATOR CUI: 48825541 | 79419000-4 | 21.08.2026 | 1,200 |
| Contract object: serviciu de evaluare imobile-stabilire valoare de piata in vederea vanzarii | ||||
| DAN2836972 | ONLINE PARTS SRL CUI: 42482215 | 42113170-6 | 21.08.2026 | 477 |
| Contract object: inlocuire butuc asamblat coasa rotativa lisicki | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108286 | procedura simplificata | 45233120-6 | 30.07.2024 | 4,943,819 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri in sat halmacioaia, comuna racova, judetul bacau | ||||
| SCNA1078791 | procedura simplificata | 16000000-5 | 07.11.2022 | 279,000 |
| Contract object: achizitie utilaj cu accesorii pentru lucrari | ||||
| SCNA1073883 | procedura simplificata | 45233120-6 | 02.08.2022 | 2,190,747 |
| Contract object: servicii de proiectare si executie lucrari, pentru realizarea obiectivului de investitii asfaltare drum de legatura dn15-ds172 si ds575 in sat racova, comuna racova, judetul bacau | ||||
| SCNA1068854 | procedura simplificata | 45262800-9 | 29.04.2022 | 2,116,630 |
| Contract object: servicii de proiectare si executie lucrari, pentru realizarea obiectivului de investitii reabilitare, modernizare si extindere sediu primarie in sat racova, comuna racova, judetul bacau | ||||
| SCNA1063323 | procedura simplificata | 43200000-5 | 16.12.2021 | 398,995 |
| Contract object: achizitie buldoexcavator nou pe pneuri | ||||
- 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/4455226/api/v1/authorities/4455226/spend/api/v1/authorities/4455226/scores/api/v1/authorities/4455226/benchmarks/api/v1/authorities/4455226/county/api/v1/red-flags/by-authority/4455226/api/v1/authorities/4455226/years/api/v1/authorities/4455226/cpv/api/v1/authorities/4455226/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders