Total spending
19.78 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
17.90 Mn.
14,023 purchases
Offline purchases
902,610 RON
319 purchases
Tenders
976,826 RON
2 procedures · 2 contracts
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: 0.13% of everything spent in BACĂU county · Ranked 113 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 130; the other 118 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 | DOCSER SRL CUI: 17095366 | 4,964,951 | 55,306 | — | 5,020,257 | 25.4% | 6,062 |
| 2 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | 394,911 | 206,861 | 680,367 | 1,282,139 | 6.5% | 7 |
| 3 | WMX CONS 87 SRL CUI: 42744553 | 1,121,260 | — | — | 1,121,260 | 5.7% | 15 |
| 4 | ORION MOB SRL CUI: 46038348 | 782,540 | — | — | 782,540 | 4.0% | 15 |
| 5 | RALDIA DISTRIB SRL CUI: 33832796 | 709,498 | — | — | 709,498 | 3.6% | 267 |
| 6 | PROFI-MIXT SRL CUI: 43440374 | 609,169 | — | — | 609,169 | 3.1% | 496 |
| 7 | BRIACOM SERV SRL CUI: 48022399 | 541,032 | 25,860 | — | 566,892 | 2.9% | 559 |
| 8 | INAN IMPEX SRL CUI: 9783747 | 554,446 | 4,588 | — | 559,034 | 2.8% | 321 |
| 9 | TEHNOPOST BUSINESS SRL CUI: 38512903 | 531,177 | 4,253 | — | 535,430 | 2.7% | 203 |
| 10 | SEILAND SRL CUI: 944092 | 525,920 | 5,226 | — | 531,146 | 2.7% | 103 |
The share is taken of the 19.78 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 |
|---|---|---|---|---|
| DA41302192 | ACCENT PROTRADE SRL CUI: 8327335 | 30237280-5 | 30.09.2026 | 520 |
| Contract object: bol supa 16 oz 473 ml termosudabil | ||||
| DA41302228 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 30.09.2026 | 571 |
| Contract object: prajitura alka | ||||
| DA41302246 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222315-4 | 30.09.2026 | 123 |
| Contract object: afine ro 500g buc ci | ||||
| DA41303124 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15831600-8 | 30.09.2026 | 654 |
| Contract object: tgq miere poliflora 48x20g | ||||
| DA41297030 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 47 |
| Contract object: dorato spum.piersici 0,75sgr | ||||
| DA41297043 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 109 |
| Contract object: harley fuesecuri asortate 800g | ||||
| DA41297088 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 30.09.2026 | 53 |
| Contract object: aristea pah.crist.tr250cc50bu | ||||
| DA41297105 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 30.09.2026 | 6 |
| Contract object: fiore serv.albe1str33cm100buc | ||||
| DA41297120 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 47 |
| Contract object: dorato spum.piersici 0,75sgr | ||||
| DA41297140 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 23 |
| Contract object: apa crai. carbo.2,0pet sgr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854595 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 15.09.2026 | 396 |
| Contract object: materiale<br>cikindru - 1 buc<br>braosca - 1 buc<br>lacat cheie - 1 buc<br>inel cu surub - 2 buc<br>spuma - 2 buc<br>banda fibra - 1 buc<br>profil - 1 buc<br>gipscarton - 1 buc | ||||
| DAN2854547 | CORIOLAN IMPEX SRL CUI: 4725397 | 39514100-9 | 15.09.2026 | 304 |
| Contract object: prosop unica folosinta - 6 buc | ||||
| DAN2851253 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222330-5 | 10.09.2026 | 314 |
| Contract object: caise - 35.52 kg | ||||
| DAN2851251 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15851250-5 | 10.09.2026 | 220 |
| Contract object: cous cous 5 kg - 4 buc | ||||
| DAN2850301 | AUTOLUK CENTER SRL CUI: 33942853 | 71631200-2 | 09.09.2026 | 165 |
| Contract object: itp - masina institutie | ||||
| DAN2840065 | WINTEC SRL CUI: 12494307 | 44423000-1 | 26.08.2026 | 49 |
| Contract object: maner usa - 3 buc | ||||
| DAN2840060 | KARY-ADEL SRL CUI: 25385506 | 24911200-5 | 26.08.2026 | 29 |
| Contract object: adeziv - 1 sac | ||||
| DAN2833392 | DNS BIROTICA SRL CUI: 16310679 | 33700000-7 | 17.08.2026 | 11,778 |
| Contract object: scutece marimea l - 6730 buc | ||||
| DAN2828592 | DNS BIROTICA SRL CUI: 16310679 | 33700000-7 | 10.08.2026 | 4,832 |
| Contract object: scutece marimea l - 2570 buc | ||||
| DAN2818016 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 27.07.2026 | 1,251 |
| Contract object: apa plata - 166 bidoane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168388 | procedura simplificata proprie | 79713000-5 | 22.05.2026 | 680,367 |
| Contract object: acordul cadru de servicii avand ca obiect servicii de paza pentru caminul pentru persoane varstnice, conform anunt publicitate / invitatie de participare nr. 4161 / 03.04.2026 | ||||
| SCNA1120490 | procedura simplificata | 39831240-0 | 19.05.2025 | 296,459 |
| Contract object: contract de furnizare produse de curatenie pentru caminul pentru persoane varstnice bacau. | ||||
- 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/4455390/api/v1/authorities/4455390/spend/api/v1/authorities/4455390/scores/api/v1/authorities/4455390/benchmarks/api/v1/authorities/4455390/county/api/v1/red-flags/by-authority/4455390/api/v1/authorities/4455390/years/api/v1/authorities/4455390/cpv/api/v1/authorities/4455390/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders