Total spending
42.68 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
12.96 Mn.
262 purchases
Offline purchases
18,795 RON
1 purchases
Tenders
29.70 Mn.
11 procedures · 11 contracts
Single-bidder rate
72.7%
11 lots
National rate: 40.9%
Ranked 496 of 5,138
DSI index
30.4%
12.97 Mn. of 42.68 Mn. without a tender
National median: 33.4%
Ranked 2,462 of 4,323
HHI
1,405
0 of 1 markets concentrated
National median: 1,961
Ranked 2,186 of 3,055
In county context: 0.27% of everything spent in BACĂU county · Ranked 59 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 69; the other 57 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 | — | — | 6,449,471 | 6,449,471 | 15.1% | 2 |
| 2 | MUV SRL CUI: 9077512 | 82,100 | — | 5,302,275 | 5,384,375 | 12.6% | 2 |
| 3 | SERVRUT-CONSTRUCT SRL CUI: 12408187 | 1,187,943 | — | 3,845,349 | 5,033,292 | 11.8% | 14 |
| 4 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | 1,114,804 | — | 3,845,349 | 4,960,153 | 11.6% | 17 |
| 5 | ELDACOS CON SRL CUI: 8927186 | 841,911 | — | 3,430,069 | 4,271,980 | 10.0% | 8 |
| 6 | MOLDINSTAL SRS SRL CUI: 38428498 | 1,746,416 | — | — | 1,746,416 | 4.1% | 7 |
| 7 | AUTO-TRUCKS SRL CUI: 18790476 | 88,748 | — | 1,147,196 | 1,235,944 | 2.9% | 2 |
| 8 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 1,147,196 | 1,147,196 | 2.7% | 1 |
| 9 | AQUA PROJECT SRL CUI: 27559846 | — | — | 1,147,196 | 1,147,196 | 2.7% | 1 |
| 10 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 1,077,125 | 1,077,125 | 2.5% | 1 |
The share is taken of the 42.68 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41238473 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41154331 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 10.09.2026 | 10,000 |
| Contract object: servicii de consultanta - gal | ||||
| DA40822984 | MUV SRL CUI: 9077512 | 45233142-6 | 15.07.2026 | 82,100 |
| Contract object: lucrari de reperatii drumuri locale, comunale si agricola | ||||
| DA40822987 | COMPUTERS GROUP SRL CUI: 17453839 | 50313200-4 | 15.07.2026 | 412 |
| Contract object: service constatare tehnica imprimante la sediul clientului : - constatare tehnica - manopera service | ||||
| DA40822978 | UTIL CONSECA SRL CUI: 38244550 | 85200000-1 | 15.07.2026 | 48,469 |
| Contract object: servicii de capturare, cazare, tratament si transportul cainilor fara stapan. pretul este pe cap de | ||||
| DA40598232 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | 71335000-5 | 11.06.2026 | 10,000 |
| Contract object: documentatie tehnica obtinere aviz/autorizatie de gospodarire a apelor doua sau mai multe sisteme | ||||
| DA40598129 | LOREGA SHINE SRL CUI: 24138214 | 50232100-1 | 10.06.2026 | 70,000 |
| Contract object: achizitie de lucrari de intretinere si reparatii iluminat public stradal | ||||
| DA40598166 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09130000-9 | 10.06.2026 | 100,500 |
| Contract object: achizitie combustibil pentru autoturismele si utilajele din dotarea uat comuna orbeni, autoturism ce | ||||
| DA40534619 | YOUR CONSULTING SRL CUI: 17460640 | 48613000-8 | 03.06.2026 | 30,000 |
| Contract object: servicii de implementare , configurare platforma informatica integrata - contabilitate, itl(taxe | ||||
| DA40534622 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 03.06.2026 | 24,000 |
| Contract object: serviciilor de mentenanta si actualizare aplicatii informatice integrate - contabilitate, itl(taxe s | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1469579 | ANDRAMATIC SRL CUI: 23409056 | 44482200-4 | 19.05.2021 | 18,795 |
| Contract object: hidranti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136731 | procedura simplificata | 34114400-3 | 04.09.2026 | 372,296 |
| Contract object: achizitie de microbuz scolar in cadrul proiectului: achizitionarea unui microbuz scolar, in comuna orbeni, judetul bacau | ||||
| SCNA1124208 | procedura simplificata | 45233140-2 | 14.08.2025 | 10,604,550 |
| Contract object: executie lucrari pentru investitia: modernizare drumuri de interes local in satele orbeni si scurta, construire pod in punctul biserica - capela adormirea maicii domnului, in sat orbeni, comuna orbeni, judetul bacau | ||||
| CAN1145572 | licitatie deschisa | 30213300-8 | 22.04.2025 | 509,170 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.1 orbeni - achizitie de echipamente it | ||||
| CAN1136348 | licitatie deschisa | 39160000-1 | 04.11.2024 | 443,800 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.1 orbeni | ||||
| SCNA1112946 | procedura simplificata | 45233120-6 | 30.10.2024 | 7,690,699 |
| Contract object: proiectare si executie lucrari pentru investitia modernizare drumuri locale dr 250 si dr 158 si consolidare pod pct.vadul chiritei, in comuna orbeni, judetul bacau | ||||
| SCNA1091261 | procedura simplificata | 45321000-3 | 28.08.2023 | 2,154,250 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitare termica scoala gimnaziala nr i cu clasele i-viii, sat orbeni, comuna orbeni judetul bacau | ||||
| SCNA1081158 | procedura simplificata | 45232150-8 | 29.12.2022 | 4,588,785 |
| Contract object: proiectare si executie lucrari pentru investitia realizare sistem de alimentare cu apa - extindere retea cu apa pe strazile principala (canton), scolii, bradului, unirii, construire put captare si rezervor 200 mc (documentatii pentru avize, dtac. pth, dde, dtoe, verificarea tehnica a proiectarii, investitia de baza si organizarea de santier) | ||||
| SCNA1043208 | procedura simplificata | 45210000-2 | 25.09.2020 | 1,014,809 |
| Contract object: achizitia lucrarilor de executie la obiectivul de investitii ,, construire gradinita cu 3 sali de grupa in sat scurta, comuna orbeni, judetul bacau | ||||
| SCNA1025372 | procedura simplificata | 45210000-2 | 16.10.2019 | 986,137 |
| Contract object: achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul de investitii construire gradinita cu 3 sali de grupa in sat scurta, com. orbeni, jud. bacau | ||||
| SCNA1018384 | procedura simplificata | 45210000-2 | 21.06.2019 | 854,656 |
| Contract object: achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul de investitii ,,reabilitare, extindere si dotare dispensar uman (fosta casa de nasteri) in sat scurta, comuna orbeni, judetul 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/4455447/api/v1/authorities/4455447/spend/api/v1/authorities/4455447/scores/api/v1/authorities/4455447/benchmarks/api/v1/authorities/4455447/county/api/v1/red-flags/by-authority/4455447/api/v1/authorities/4455447/years/api/v1/authorities/4455447/cpv/api/v1/authorities/4455447/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders