Total spending
2.02 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
2.01 Mn.
1,089 purchases
Offline purchases
16,679 RON
21 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BACĂU county · Ranked 240 of 437 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 101; the other 89 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 | SMART CHOICE SRL CUI: 17491492 | 329,647 | — | — | 329,647 | 16.3% | 44 |
| 2 | DAKOMA INVEST SRL CUI: 27676803 | 147,797 | 1,226 | — | 149,023 | 7.4% | 124 |
| 3 | CORE SATELIT UNU SRL CUI: 47267650 | 95,970 | — | — | 95,970 | 4.7% | 11 |
| 4 | TOP TELECOM SATELIT SASE SRL CUI: 27860430 | 86,760 | — | — | 86,760 | 4.3% | 5 |
| 5 | RENTOKILL SRL CUI: 25791750 | 86,726 | — | — | 86,726 | 4.3% | 16 |
| 6 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | 84,735 | — | — | 84,735 | 4.2% | 26 |
| 7 | SEILAND SRL CUI: 944092 | 75,794 | — | — | 75,794 | 3.7% | 31 |
| 8 | EURODIDACTICA SRL CUI: 21693430 | 66,181 | — | — | 66,181 | 3.3% | 4 |
| 9 | DEDEMAN SRL CUI: 2816464 | 65,627 | 332 | — | 65,959 | 3.3% | 38 |
| 10 | PRO GAME INTERNATIONAL SRL CUI: 14048874 | 64,334 | — | — | 64,334 | 3.2% | 33 |
The share is taken of the 2.02 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 |
|---|---|---|---|---|
| DA41258246 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 44316510-6 | 24.09.2026 | 377 |
| Contract object: pachet materiale feronerie usi | ||||
| DA41236168 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 22.09.2026 | 550 |
| Contract object: timbre postale | ||||
| DA41236034 | DNS BIROTICA SRL CUI: 16310679 | 35123400-6 | 22.09.2026 | 152 |
| Contract object: suport ecuson ecusoane orizontal cu snur textil | ||||
| DA41224691 | ROMSYSTEMS SRL CUI: 15437993 | 50313200-4 | 21.09.2026 | 688 |
| Contract object: pachet reparatie acvd021015537 a8a5021019351 - multifunctionale | ||||
| DA41214215 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 18.09.2026 | 495 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41194079 | DAKOMA INVEST SRL CUI: 27676803 | 22458000-5 | 16.09.2026 | 518 |
| Contract object: pachet tipizate imprimate scolare | ||||
| DA41174340 | DAKOMA INVEST SRL CUI: 27676803 | 30125100-2 | 14.09.2026 | 2,752 |
| Contract object: pachet cartuse de toner nr. 2 | ||||
| DA41152943 | ARDECO CAP SRL CUI: 30600155 | 44110000-4 | 10.09.2026 | 1,051 |
| Contract object: pachet materiale constructii - vopsitorie si igienizare corp b | ||||
| DA41143558 | ARDECO CAP SRL CUI: 30600155 | 44110000-4 | 09.09.2026 | 739 |
| Contract object: pachet materiale constructii - vopsitorie si igienizare corp a | ||||
| DA41093139 | ARDECO CAP SRL CUI: 30600155 | 44411000-4 | 02.09.2026 | 1,398 |
| Contract object: pachet materiale instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848106 | TORON G MARICICA-ROBERTA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22707810 | 85121270-6 | 07.09.2026 | 1,900 |
| Contract object: servicii examinare psihologica periodica | ||||
| DAN2790262 | ITP CARS MD SRL CUI: 41494122 | 71631200-2 | 26.06.2026 | 149 |
| Contract object: i.t.p. autoutilitara - bc40spb | ||||
| DAN2790259 | CAPRIOARA D DENISA INTREPRINDERE INDIVIDUALA CUI: 25850368 | 39100000-3 | 26.06.2026 | 1,345 |
| Contract object: dulapuri pal (1200x200x600) | ||||
| DAN1830270 | BALEAN T LAURENTIU-OVIDIU - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 27268227 | 85121270-6 | 30.12.2022 | 1,296 |
| Contract object: servicii de evaluare periodica psihologica | ||||
| DAN1830268 | TOTAL MEDCENTER SRL CUI: 33807520 | 85147000-1 | 30.12.2022 | 2,325 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN1050684 | TOTAL MEDCENTER SRL CUI: 33807520 | 85147000-1 | 07.01.2019 | 2,488 |
| Contract object: servicii de medicina muncii | ||||
| DAN1050727 | MASSIVEBLOCK SRL CUI: 26537955 | 44512000-2 | 29.12.2018 | 50 |
| Contract object: lopata zapada cu coada | ||||
| DAN1050726 | CAPRIOARA D DENISA INTREPRINDERE INDIVIDUALA CUI: 25850368 | 39100000-3 | 29.12.2018 | 1,345 |
| Contract object: dulapuri pal (1200x2000x600) | ||||
| DAN1050725 | DUMITRASC P PF CUI: 4 | 03121210-0 | 29.12.2018 | 350 |
| Contract object: coroana flori naturale | ||||
| DAN1050724 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 29.12.2018 | 56 |
| Contract object: inregistare nume domeniu | ||||
- 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/4455366/api/v1/authorities/4455366/spend/api/v1/authorities/4455366/scores/api/v1/authorities/4455366/benchmarks/api/v1/authorities/4455366/county/api/v1/red-flags/by-authority/4455366/api/v1/authorities/4455366/years/api/v1/authorities/4455366/cpv/api/v1/authorities/4455366/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders