Total spending
24.40 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
12.85 Mn.
568 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.55 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
52.7%
12.85 Mn. of 24.40 Mn. without a tender
National median: 33.4%
Ranked 723 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in BACĂU county · Ranked 103 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 96; the other 84 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 | STRAZI CONCEPT SRL CUI: 21851379 | — | — | 4,293,254 | 4,293,254 | 17.6% | 2 |
| 2 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 4,293,254 | 4,293,254 | 17.6% | 2 |
| 3 | SERVRUT-CONSTRUCT SRL CUI: 12408187 | — | — | 2,681,203 | 2,681,203 | 11.0% | 1 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,765,397 | — | — | 1,765,397 | 7.2% | 2 |
| 5 | PIETROFIN SRL CUI: 13626554 | 1,339,085 | — | — | 1,339,085 | 5.5% | 43 |
| 6 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 997,758 | — | — | 997,758 | 4.1% | 6 |
| 7 | ELECTRIC PUZZLE SRL CUI: 37954540 | 828,307 | — | — | 828,307 | 3.4% | 1 |
| 8 | CC PRESTIND INVEST SRL CUI: 31640913 | 790,469 | — | — | 790,469 | 3.2% | 4 |
| 9 | ULTRA PROIECT SRL CUI: 23585508 | 565,000 | — | — | 565,000 | 2.3% | 7 |
| 10 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 524,013 | — | — | 524,013 | 2.1% | 27 |
The share is taken of the 24.40 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 |
|---|---|---|---|---|
| DA41210097 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 17.09.2026 | 169 |
| Contract object: pachet diverse produse curatenie | ||||
| DA41160784 | AUROCOM SRL CUI: 1402200 | 35811200-4 | 14.09.2026 | 1,240 |
| Contract object: echipament uniforma | ||||
| DA41158341 | AMBI COM SRL CUI: 24969027 | 39831240-0 | 10.09.2026 | 259 |
| Contract object: pachet produse curatenie | ||||
| DA41153230 | AMBI COM SRL CUI: 24969027 | 44423000-1 | 10.09.2026 | 2,475 |
| Contract object: kit produse asistenta sociala | ||||
| DA41105696 | DEDEMAN SRL CUI: 2816464 | 03121100-6 | 03.09.2026 | 486 |
| Contract object: crizantema jellyfish d13cm 2554 | ||||
| DA41098789 | VETRO DESIGN SRL CUI: 8409931 | 33140000-3 | 02.09.2026 | 4,323 |
| Contract object: oferta consumabile medicale | ||||
| DA41048558 | REGENT SRL CUI: 14041094 | 38550000-5 | 25.08.2026 | 1,960 |
| Contract object: pachet produse primaria gaiceana | ||||
| DA41036871 | INSTALCAD ENERGY SRL CUI: 43312693 | 71328000-3 | 24.08.2026 | 18,000 |
| Contract object: servicii de verificare tehnica a proiectelor aferente sistemelor edilitare - alimentare cu apa | ||||
| DA41032903 | CRISTIAN SHOW SRL CUI: 46779422 | 79952100-3 | 24.08.2026 | 19,000 |
| Contract object: servicii de organizare spectacole | ||||
| DA41019923 | INA-FLORESCU SRL CUI: 984232 | 50000000-5 | 21.08.2026 | 400 |
| Contract object: reparatie motounealta husqvarna 128 r | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105763 | procedura simplificata | 45233120-6 | 14.06.2024 | 1,072,418 |
| Contract object: executie lucrari in cadrul proiectului modernizare strada apicultorilor, sat hutu, comuna gaiceana , judetul bacau | ||||
| SCNA1090610 | procedura simplificata | 45233140-2 | 11.08.2023 | 7,514,090 |
| Contract object: achizitie de lucrari privind realizarea obiectivului de investitii modernizare si reabilitare drumuri de interes local in satele gaiceana, arini si hutu, comuna gaiceana, judetul bacau | ||||
| SCNA1010373 | procedura simplificata | 45233120-6 | 19.12.2018 | 2,681,203 |
| Contract object: proiectare si executie lucrari de modernizare drum vicinal, sat arini, comuna gaiceana, judetul bacau | ||||
| SCNA1008734 | procedura simplificata | 43221000-8 | 22.11.2018 | 285,999 |
| Contract object: furnizare autogreder | ||||
- 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/4455307/api/v1/authorities/4455307/spend/api/v1/authorities/4455307/scores/api/v1/authorities/4455307/benchmarks/api/v1/authorities/4455307/county/api/v1/red-flags/by-authority/4455307/api/v1/authorities/4455307/years/api/v1/authorities/4455307/cpv/api/v1/authorities/4455307/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders