Total spending
52.73 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
4.92 Mn.
1,784 purchases
Offline purchases
1.49 Mn.
139 purchases
Tenders
46.33 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
12.2%
6.41 Mn. of 52.73 Mn. without a tender
National median: 33.4%
Ranked 3,815 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in BACĂU county · Ranked 48 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 109; the other 97 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 | QUADRATUM ARCHITECTURE SRL CUI: 15086345 | — | — | 15,142,240 | 15,142,240 | 28.7% | 1 |
| 2 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 15,142,240 | 15,142,240 | 28.7% | 1 |
| 3 | CONCELEX SRL CUI: 6544184 | — | — | 15,142,240 | 15,142,240 | 28.7% | 1 |
| 4 | PIT ABAZA SRL CUI: 2820805 | 1,153,864 | 272,087 | — | 1,425,951 | 2.7% | 177 |
| 5 | MARSTE SRL CUI: 13928935 | 3,200 | 835,237 | — | 838,437 | 1.6% | 5 |
| 6 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 659,879 | — | — | 659,879 | 1.3% | 353 |
| 7 | MEDOS CONSTRUCT & CONSULTING SRL CUI: 23983830 | — | — | 638,000 | 638,000 | 1.2% | 1 |
| 8 | DIGIT-ALL SRL CUI: 22688629 | 452,993 | — | — | 452,993 | 0.9% | 164 |
| 9 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | 336,196 | 4,153 | — | 340,349 | 0.6% | 37 |
| 10 | CRINDESIGN PROIECT SRL CUI: 29404350 | — | — | 262,710 | 262,710 | 0.5% | 1 |
The share is taken of the 52.73 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 |
|---|---|---|---|---|
| DA41271709 | DERMARA SRL CUI: 8661300 | 50112200-5 | 25.09.2026 | 1,058 |
| Contract object: pachet reparatie + piese auto dacia duster | ||||
| DA41271039 | GLOBAL NET SRL CUI: 20549586 | 50112000-3 | 25.09.2026 | 517 |
| Contract object: inlocuit discuri fr fata+placute dacia logan | ||||
| DA41270407 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66514110-0 | 25.09.2026 | 8,119 |
| Contract object: servicii asigurare de avarii si furt auto | ||||
| DA41270449 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66514110-0 | 25.09.2026 | 5,392 |
| Contract object: servicii asigurare asigurare de avarii si furt auto | ||||
| DA41234024 | SNG SOLUTIONS SRL CUI: 39449804 | 22900000-9 | 22.09.2026 | 150 |
| Contract object: placheta | ||||
| DA41220585 | DIGIT-ALL SRL CUI: 22688629 | 50313100-3 | 21.09.2026 | 6,160 |
| Contract object: servicii reparatii multifunctionale copiere | ||||
| DA41219489 | PIT ABAZA SRL CUI: 2820805 | 45111300-1 | 21.09.2026 | 7,840 |
| Contract object: lucrari de demontare/montare echipamente de aer conditionat, panouri publicitare, harti, machete | ||||
| DA41218431 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 39263000-3 | 18.09.2026 | 431 |
| Contract object: papetarie articole de birou | ||||
| DA41184801 | GLOBAL NET SRL CUI: 20549586 | 50112000-3 | 15.09.2026 | 4,875 |
| Contract object: servicii reparatii caseta directie,cap bara, brate,revizie dacia logan | ||||
| DA41155926 | DIGIT-ALL SRL CUI: 22688629 | 30125100-2 | 11.09.2026 | 544 |
| Contract object: pachet de tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816514 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 98342000-2 | 23.07.2026 | 1,300 |
| Contract object: servicii de masurare si reevaluare campurilor electromagnetice, sediul din str. calea marasesti nr.2 | ||||
| DAN2816504 | ECOREC RECYCLING SRL CUI: 22952746 | 92512100-4 | 23.07.2026 | 1,700 |
| Contract object: servicii de distrugere unitati arhivistice | ||||
| DAN2816496 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 92512100-4 | 23.07.2026 | 7,500 |
| Contract object: servicii de distrugere unitati arhivistice | ||||
| DAN2816490 | AUTO LAVARE SRL CUI: 18713147 | 50112300-6 | 23.07.2026 | 270 |
| Contract object: servicii de spalatorie si vulcanizare auto | ||||
| DAN2816487 | AUTO LAVARE SRL CUI: 18713147 | 50112300-6 | 23.07.2026 | 1,200 |
| Contract object: servicii de spalatorie si vulcanizare auto | ||||
| DAN2816485 | AUTO LAVARE SRL CUI: 18713147 | 50112300-6 | 23.07.2026 | 970 |
| Contract object: servicii de spalatorie si vulcanizare | ||||
| DAN2816479 | AUTO LAVARE SRL CUI: 18713147 | 50112300-6 | 23.07.2026 | 700 |
| Contract object: servicii de spalatorie si vulcanizare | ||||
| DAN2816463 | ECOREC RECYCLING SRL CUI: 22952746 | 92512100-4 | 23.07.2026 | 3,750 |
| Contract object: servicii de distrugere unitati arhivistice | ||||
| DAN2816456 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 98342000-2 | 23.07.2026 | 1,500 |
| Contract object: servicii de masurare si reevaluare a campurilor electromagnetice sediu din str. henri coanda nr.2 | ||||
| DAN2631655 | DINGA C MARCEL LUCIAN INTREPRINDERE INDIVIDUALA CUI: 11252372 | 03121210-0 | 16.12.2025 | 248 |
| Contract object: aranjament floral/coroana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132242 | licitatie deschisa | 45210000-2 | 23.09.2025 | 45,426,719 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare palat administrativ bacau | ||||
| CAN1138068 | licitatie deschisa | 71520000-9 | 03.12.2024 | 638,000 |
| Contract object: servicii de supervizare si dirigentie de santier pentru obiectivul de investitii reabilitare palat administrativ , bacau | ||||
| SCNA1083088 | procedura simplificata | 71322000-1 | 20.02.2023 | 262,710 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza documentatie de avizare a lucrarilor de interventii (d.a.l.i) pentru realizarea obiectivului de investitii reabilitare palat administrativ - 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/4455404/api/v1/authorities/4455404/spend/api/v1/authorities/4455404/scores/api/v1/authorities/4455404/benchmarks/api/v1/authorities/4455404/county/api/v1/red-flags/by-authority/4455404/api/v1/authorities/4455404/years/api/v1/authorities/4455404/cpv/api/v1/authorities/4455404/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders