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CUI: 4455293 BACĂU CAIUTI 34 Indicators

COMUNA CAIUTI

Registered: 18.12.2013 CAIUTI, 607095

Total spending

70.22 Mn.

243 suppliers · spent between 2018 and 2026

Direct purchases

27.89 Mn.

1,496 purchases

Offline purchases

0 RON

0 purchases

Tenders

42.33 Mn.

13 procedures · 14 contracts

Single-bidder rate

28.6%

14 lots

National rate: 40.9%

Ranked 3,942 of 5,138

DSI index

39.7%

27.89 Mn. of 70.22 Mn. without a tender

National median: 33.4%

Ranked 1,585 of 4,323

HHI

1,859

0 of 3 markets concentrated

National median: 1,961

Ranked 1,642 of 3,055

In county context: 0.45% of everything spent in BACĂU county · Ranked 31 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 13
#02 At the ceiling 14
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 28.6%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 83.8%
#10 Concentration 1

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 114; the other 102 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 CAPITAL INVEST SRL CUI: 22227226 1,031,000 — 9,372,569 10,403,569 14.8% 6
2 TOP TEAM DESIGN PROIECT SRL CUI: 45048009 —— 9,372,569 9,372,569 13.3% 3
3 ALCONEP SRL CUI: 3590810 —— 7,925,560 7,925,560 11.3% 2
4 AUTO-TRUCKS SRL CUI: 18790476 —— 5,158,371 5,158,371 7.3% 2
5 UNICUTILAJ SRL CUI: 32400625 3,494,681 — 898,920 4,393,601 6.3% 17
6 CLAUSEB SRL CUI: 11077085 3,033,905 —— 3,033,905 4.3% 8
7 CAMINO CONSTRUCT SRL CUI: 23145922 —— 2,273,002 2,273,002 3.2% 1
8 GEN & IUL TRADING SRL CUI: 16910410 1,674,805 —— 1,674,805 2.4% 6
9 COM TRANS SOREA SRL CUI: 6804411 1,666,557 —— 1,666,557 2.4% 26
10 GAMSERV CONS SRL CUI: 38156989 —— 1,617,844 1,617,844 2.3% 1

The share is taken of the 70.22 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
DA41293752 INSERV AQUA SRL CUI: 14681280 42993200-5 30.09.2026 3,662
contoare de apa
DA41290895 LOGI OFFICE SRL CUI: 22705274 30192700-8 29.09.2026 3,131
papetarie
DA41274777 CROTAG INTERNATIONAL SRL CUI: 36869714 33141310-6 28.09.2026 1,818
seringi
DA41264053 MAFTEI VASILE ZINEL PERSOANA FIZICA AUTORIZATA CUI: 40006851 71520000-9 28.09.2026 1,000
servicii de supraveghere a lucrarilor
DA41264109 MIRUNCONST SRL CUI: 15884134 71520000-9 28.09.2026 1,000
servicii de supraveghere a lucrarilor
DA41244582 MYRA AUTO TRANS SRL CUI: 18837323 34320000-6 25.09.2026 9,890
piese de schimb mecanice, altele decat motoare si piese de motoare
DA41231508 SIF SISTEM SRL CUI: 16368859 30237300-2 23.09.2026 4,710
accesorii informatice
DA41232818 ELECTRO TULUCA SERV SRL CUI: 39512790 50112200-5 23.09.2026 1,428
servicii de intretinere a automobilelor
DA41226036 IPSO SRL CUI: 5368365 16800000-3 22.09.2026 1,311
piese pentru utilaje agricole si forestiere
DA41118311 AUTOROM SRL CUI: 11759660 34300000-0 04.09.2026 3,751
piese si accesorii pentru vehicule si pentru motoare de vehicule

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1127099 procedura simplificata 55524000-9 28.10.2025 443,520
servicii de catering pentru programul masa sanatoasa in comuna caiuti, judetul bacau in anul 2025
SCNA1122933 procedura simplificata 45321000-3 16.07.2025 4,350,490
executie lucrari pentru obiectivul de investitie modernizarea si reabilitarea scolii gimnaziale caiuti, in sat caiuti, comuna caiuti, judetul bacau
SCNA1113761 procedura simplificata 55524000-9 15.11.2024 991,775
servicii de catering pentru beneficiarii scolii gimnaziale raducanu rosetti caiuti din comuna caiuti, judet bacau, in cadrul programului national masa sanatoasa
SCNA1113584 procedura simplificata 45233120-6 12.11.2024 1,797,840
executie lucrari pentru obiectivul modernizare strazi prin asfaltare in satele pralea, blidari si caiuti din comuna caiuti, judetul bacau
SCNA1110080 procedura simplificata 39160000-1 04.09.2024 344,618
achizitie mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din comuna caiuti, judetul bacau
SCNA1109549 procedura simplificata 45231100-6 23.08.2024 14,123,237
extindere retea de apa in comuna caiuti, judetul bacau
SCNA1109548 procedura simplificata 45231100-6 23.08.2024 8,428,396
extindere sistem de canalizare menajera in comuna caiuti, judetul bacau
SCNA1102635 procedura simplificata 30000000-9 22.04.2024 428,607
achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din comuna caiuti, judetul bacau
SCNA1096279 procedura simplificata 45214200-2 11.12.2023 3,235,688
executie lucrari pentru obiectivul de investitie ,,modernizarea si reabilitarea scolii gimnaziale caiuti, in sat caiuti, comuna caiuti, judetul bacau
SCNA1076241 procedura simplificata 45231100-6 19.09.2022 1,351,875
servicii de proiectare si executie lucrari pentru investitia extindere si reabilitare infrastructura de apa in comuna caiuti( strazile bujorului, ghioceilor, infratirii, razesilor, vasile alecsandri)
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/4455293
  • /api/v1/authorities/4455293/spend
  • /api/v1/authorities/4455293/scores
  • /api/v1/authorities/4455293/benchmarks
  • /api/v1/authorities/4455293/county
  • /api/v1/red-flags/by-authority/4455293
  • /api/v1/authorities/4455293/years
  • /api/v1/authorities/4455293/cpv
  • /api/v1/authorities/4455293/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API