Total spending
40.38 Mn.
307 suppliers · spent between 2018 and 2026
Direct purchases
16.54 Mn.
837 purchases
Offline purchases
310,743 RON
106 purchases
Tenders
23.54 Mn.
7 procedures · 7 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
41.7%
16.85 Mn. of 40.38 Mn. without a tender
National median: 33.4%
Ranked 1,416 of 4,323
HHI
2,440
0 of 1 markets concentrated
National median: 1,961
Ranked 1,136 of 3,055
In county context: 0.26% of everything spent in BACĂU county · Ranked 63 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 122; the other 110 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 | LEGAL LIRA CONSTRUCT SRL CUI: 30584718 | 69,150 | — | 9,237,846 | 9,306,996 | 23.0% | 5 |
| 2 | GIRONAP PROD SA CUI: 13100419 | 1,332,493 | — | 4,505,124 | 5,837,617 | 14.5% | 30 |
| 3 | GEO MYKE SRL CUI: 8642901 | — | — | 4,505,124 | 4,505,124 | 11.2% | 1 |
| 4 | COPIDEM SRL CUI: 955660 | 82,058 | — | 2,469,503 | 2,551,561 | 6.3% | 2 |
| 5 | PACIFIC TUR SRL CUI: 15712368 | — | — | 2,165,360 | 2,165,360 | 5.4% | 1 |
| 6 | ALKANIA CT SRL CUI: 46525823 | 850,295 | — | — | 850,295 | 2.1% | 3 |
| 7 | ALMA CONSULTING SRL CUI: 1444788 | 735,000 | — | — | 735,000 | 1.8% | 3 |
| 8 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 635,000 | — | — | 635,000 | 1.6% | 4 |
| 9 | ANARECOM REGIOSERV SRL CUI: 32689710 | 592,000 | — | — | 592,000 | 1.5% | 6 |
| 10 | INTERVELOCE SRL CUI: 42228870 | 547,905 | — | — | 547,905 | 1.4% | 2 |
The share is taken of the 40.38 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 |
|---|---|---|---|---|
| DA41298160 | ZZIP ART SRL CUI: 14051349 | 30192153-8 | 30.09.2026 | 600 |
| Contract object: furnizare stampila cu text | ||||
| DA41299414 | SOF SERVICE SRL CUI: 14872336 | 30192000-1 | 30.09.2026 | 3,778 |
| Contract object: furnizare condumabile birou | ||||
| DA41293082 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 593 |
| Contract object: furnizare diverse materiale | ||||
| DA41292938 | GIRONAP PROD SA CUI: 13100419 | 44114100-3 | 29.09.2026 | 7,480 |
| Contract object: furnizare beton cu cifa | ||||
| DA41287553 | CROTAG INTERNATIONAL SRL CUI: 36869714 | 33141310-6 | 29.09.2026 | 1,652 |
| Contract object: furnizare microcipuri | ||||
| DA41285561 | EUROCAD EXPERT SRL CUI: 30533137 | 71351810-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de topografie | ||||
| DA41277979 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 31158000-8 | 29.09.2026 | 489 |
| Contract object: furnizare incarcator apple | ||||
| DA41284589 | ARCIA DESIGN STUDIO SRL CUI: 52643076 | 39515000-5 | 29.09.2026 | 3,807 |
| Contract object: furnizare si montaj perdele, draperii | ||||
| DA41281230 | DEDEMAN SRL CUI: 2816464 | 44111000-1 | 28.09.2026 | 28,376 |
| Contract object: furnziare materiale de constructii | ||||
| DA41281180 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 28.09.2026 | 663 |
| Contract object: furnizare diverse materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860321 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.09.2026 | 188 |
| Contract object: anunt publicitate-monitorul oficial | ||||
| DAN2850366 | AUTO PRO CONSULTING SRL CUI: 17896658 | 45259000-7 | 09.09.2026 | 496 |
| Contract object: servicii verificare tahograf bc12pcb | ||||
| DAN2835127 | MAXPLAST HIDRAULIC SRL CUI: 39747274 | 45259000-7 | 19.08.2026 | 200 |
| Contract object: servicii de constatatre piesa utilaj | ||||
| DAN2834291 | VLAGETI SRL CUI: 22997551 | 03121210-0 | 18.08.2026 | 1,320 |
| Contract object: aranjamente florale | ||||
| DAN2834287 | DAVIAN FAMILY SRL CUI: 39302500 | 15800000-6 | 18.08.2026 | 2,000 |
| Contract object: masa de protocol-zilele comueni | ||||
| DAN2834272 | ONESTEANCA SRL CUI: 957424 | 15800000-6 | 18.08.2026 | 416 |
| Contract object: furnizare produse protocol-zilele comunei | ||||
| DAN2829500 | ETIS SRL CUI: 982223 | 34913000-0 | 11.08.2026 | 101 |
| Contract object: diverse piese de schimb | ||||
| DAN2803004 | LOGOTIP COPY CENTER SRL CUI: 16648328 | 22900000-9 | 08.07.2026 | 83 |
| Contract object: planse imprimate | ||||
| DAN2802993 | MAXPLAST HIDRAULIC SRL CUI: 39747274 | 34913000-0 | 08.07.2026 | 210 |
| Contract object: piese de schimb | ||||
| DAN2799062 | AUTOCLASS BUSINESS SRL CUI: 32829172 | 50110000-9 | 06.07.2026 | 2,650 |
| Contract object: servicii reparatii auto bc05pcb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170401 | negociere fara publicare prealabila | 09310000-5 | 29.06.2026 | 184,000 |
| Contract object: contract furnizare energie electrica | ||||
| SCNA1112649 | procedura simplificata | 39160000-1 | 24.10.2024 | 72,352 |
| 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 unitatii de invatamant din comuna berzunti, jud. bacau | ||||
| SCNA1109603 | procedura simplificata | 30213300-8 | 26.08.2024 | 399,000 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna berzunti, jud. bacau -achizitie de echipamente it | ||||
| CAN1111336 | licitatie deschisa | 34144910-0 | 14.09.2023 | 2,165,360 |
| Contract object: achizitie de microbuze nepoluante si puncte de reincarcare pentru vehicule electrice in cadrul proiectului c10-i1.1-129 microbuze nepoluante berzunti - livezi | ||||
| SCNA1087684 | procedura simplificata | 45233120-6 | 14.06.2023 | 9,010,247 |
| Contract object: proiectare si executie lucrari pentru modernizare drumuri locale, comuna berzunti, judetul bacau, satele berzunti, dragomir, buda | ||||
| SCNA1013703 | procedura simplificata | 45210000-2 | 18.03.2019 | 2,469,503 |
| Contract object: executie lucrari pentru asezamant cultural comuna berzunti, judetul bacau | ||||
| SCNA1005907 | procedura simplificata | 45232400-6 | 08.10.2018 | 9,237,846 |
| Contract object: proiectare si executie lucrari pentru extindere retea de alimentare cu apa si infiintare retea de canalizare cu statie de epurare in comuna berzunti, 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/4455480/api/v1/authorities/4455480/spend/api/v1/authorities/4455480/scores/api/v1/authorities/4455480/benchmarks/api/v1/authorities/4455480/county/api/v1/red-flags/by-authority/4455480/api/v1/authorities/4455480/years/api/v1/authorities/4455480/cpv/api/v1/authorities/4455480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders