Total spending
76.21 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
20.79 Mn.
1,066 purchases
Offline purchases
910,472 RON
851 purchases
Tenders
54.51 Mn.
13 procedures · 14 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
28.5%
21.70 Mn. of 76.21 Mn. without a tender
National median: 33.4%
Ranked 2,677 of 4,323
HHI
1,510
0 of 2 markets concentrated
National median: 1,961
Ranked 2,069 of 3,055
In county context: 0.49% of everything spent in BACĂU county · Ranked 27 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 128; the other 116 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 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 12,244,154 | 12,244,154 | 16.1% | 3 |
| 2 | CONEXTRUST SA CUI: 947730 | 2,368 | 451 | 10,946,028 | 10,948,847 | 14.4% | 3 |
| 3 | KAPITAN CONSTRUCT SRL CUI: 8662879 | 246,872 | — | 10,367,075 | 10,613,947 | 13.9% | 3 |
| 4 | FLUID PROJECT CONCEPT SRL CUI: 46890349 | 170,000 | — | 7,362,533 | 7,532,533 | 9.9% | 2 |
| 5 | MAYAREGAL-SERV SRL CUI: 41083666 | — | 60,289 | 3,651,382 | 3,711,671 | 4.9% | 3 |
| 6 | ROMCONSTRUCTOR SA CUI: 952761 | — | — | 3,263,476 | 3,263,476 | 4.3% | 1 |
| 7 | SOWIENS SRL CUI: 4322041 | — | — | 3,055,594 | 3,055,594 | 4.0% | 1 |
| 8 | LUCMAR PERFORMANCE SRL CUI: 39571185 | 1,794,147 | — | — | 1,794,147 | 2.4% | 8 |
| 9 | TOPO-SISTEM SRL CUI: 15960827 | 1,648,598 | 378 | — | 1,648,976 | 2.2% | 241 |
| 10 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,610,015 | 5,000 | — | 1,615,015 | 2.1% | 28 |
The share is taken of the 76.21 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 |
|---|---|---|---|---|
| DA41298112 | CRIDOR-SERV SRL CUI: 18770258 | 44423450-0 | 30.09.2026 | 1,021 |
| Contract object: placute indicatoare si certificate de inregistrare | ||||
| DA41294973 | RC GEOPROIECT SRL CUI: 35197917 | 71332000-4 | 30.09.2026 | 6,800 |
| Contract object: studiu geotehnic verificat af pentru strazi comunale | ||||
| DA41281378 | ECOPROIECT DESIGN SRL CUI: 37933726 | 79419000-4 | 29.09.2026 | 60,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||
| DA41273707 | AGROHELP SRL CUI: 35816118 | 24961000-8 | 28.09.2026 | 1,025 |
| Contract object: motoras stergator fata tractor farmtrac | ||||
| DA41255918 | RGV SERVICE DINAMIC SRL CUI: 37705671 | 50110000-9 | 24.09.2026 | 6,023 |
| Contract object: servicii de reparare si de intretinere autoturism bc 74 uat | ||||
| DA41250231 | RGV SERVICE DINAMIC SRL CUI: 37705671 | 71631200-2 | 23.09.2026 | 289 |
| Contract object: servicii de inspectie tehnica- isuzu bc 38 uat | ||||
| DA41248224 | PSIHOSAN CONSULT SRL CUI: 31970229 | 85147000-1 | 23.09.2026 | 2,400 |
| Contract object: medicina muncii si testare psihologica | ||||
| DA41224417 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 21.09.2026 | 650 |
| Contract object: servicii legislative ilegis | ||||
| DA41221775 | RGV SERVICE DINAMIC SRL CUI: 37705671 | 71631200-2 | 21.09.2026 | 182 |
| Contract object: servicii inspectie tehnica - bc 74 uat | ||||
| DA41180428 | RGV SERVICE DINAMIC SRL CUI: 37705671 | 71631200-2 | 15.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica- duster bc 72 uat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868263 | TITSERV SRL CUI: 10528101 | 44192000-2 | 30.09.2026 | 1,836 |
| Contract object: lac protector, vopsea casa bella, vopsea danke, pensula, diluant, amestecator, cancioc, mistrie rotunda, mortar tencuiala, teava rectangulara, electrozi, disc 230mm, disc 125mm, tabla decapanta, plasa sudata- amenajare garaj auto si reparatii, intretinere si amenajare parc pustiana. | ||||
| DAN2866942 | TITSERV SRL CUI: 10528101 | 44313000-7 | 29.09.2026 | 164 |
| Contract object: plasa sudata 6 eco/150*150*2m*6m- amenajare garaj auto- autospeciala pompieri | ||||
| DAN2866912 | K&M AUTO SRL CUI: 32423068 | 50110000-9 | 29.09.2026 | 1,074 |
| Contract object: radiator interculer aer, manopera - microbuz scolar bc 13 clp | ||||
| DAN2861387 | K&M AUTO SRL CUI: 32423068 | 34913000-0 | 23.09.2026 | 281 |
| Contract object: sticla lampa, ulei atf, sprei curatitor, oring, manopera-autocamion man si microbuz scolar | ||||
| DAN2861135 | TITSERV SRL CUI: 10528101 | 44192000-2 | 23.09.2026 | 207 |
| Contract object: butuc 80 mm simetric, butuc 90 mm simetric/excentric, spray vaselina, lubrifiant wd-40 200ml, lubrifiant wd-40 100 ml, disc motocoasa 255mm-baza sportiva parjol, camin parjol, lucrari intretinere comuna. | ||||
| DAN2855070 | K&M AUTO SRL CUI: 32423068 | 50112000-3 | 16.09.2026 | 1,789 |
| Contract object: filtru ulei, filtru aer, filtru combustibil, filtru polen, ulei castrol 5w30, capac carcasa filtru de ulei, burduf planetara dreapta, suport rulment planetara dreapta, manopera- microbuz scolar opel- bc 21 clp | ||||
| DAN2849698 | CROMFER COM SRL CUI: 28002230 | 50116500-6 | 09.09.2026 | 200 |
| Contract object: servicii vulcanizare anvelope fata (inlocuire anvelope uzate) x 2 buc- buldoexacavator jcb 3cx - bc 128 parjol | ||||
| DAN2840510 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 71356200-0 | 26.08.2026 | 5,000 |
| Contract object: prestari servicii de asistenta din partea proiectantului - monitorizare video | ||||
| DAN2840354 | KSM UTILAJE SRL CUI: 18481861 | 34913000-0 | 26.08.2026 | 4,650 |
| Contract object: dinte central cupa jcb ( 8 buc), surub + piulita dinte cupa ( 16 buc), bieleta ( cap bara directie), bucsa, anvelope 12,5/80-18 pr 16 (2 buc), transport curier- buldoexcavator jcb 3cx bc 128 parjol | ||||
| DAN2837000 | AUTO PRO CONSULTING SRL CUI: 17896658 | 50411400-3 | 21.08.2026 | 496 |
| Contract object: verificare tahograf bc 73 uat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130097 | procedura simplificata | 45233140-2 | 28.01.2026 | 10,946,028 |
| Contract object: executie lucrari aferente obiectivului ,,modernizare si reabilitare drum comunal, comuna parjol, judetul bacau | ||||
| SCNA1129234 | procedura simplificata | 45222300-2 | 23.12.2025 | 924,050 |
| Contract object: dezvoltarea sistemului de management local prin implementarea unui - sistem de monitorizare si siguranta a spatiului public- la nivelul comunei parjol, judetul bacau cod c10-i1.2-986 | ||||
| SCNA1122382 | procedura simplificata | 15897300-5 | 03.07.2025 | 510,374 |
| Contract object: furnizare produse pentru proiectul pachete alimentare prin pnms pentru scoala gimnaziala parjol din comuna parjol, judetul bacau derulat pe perioada desfasurarii cursurilor din anul 2025 | ||||
| SCNA1111010 | procedura simplificata | 45231100-6 | 24.09.2024 | 22,087,600 |
| Contract object: servicii de proiectare, executie si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: infiintare retea de alimentare cu apa si canalizare in comuna parjol, judetul bacau | ||||
| SCNA1109604 | procedura simplificata | 45222110-3 | 26.08.2024 | 3,055,594 |
| Contract object: proiect tip - construire centru de colectare deseuri prin aport voluntar in comuna parjol, judetul bacau | ||||
| SCNA1108589 | procedura simplificata | 15897300-5 | 05.08.2024 | 318,465 |
| Contract object: furnizare produse pentru proiectul pachete alimentare prin pnms pentru scoala gimnaziala parjol din comuna parjol, judetul bacau derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| CAN1125245 | licitatie deschisa | 39160000-1 | 02.07.2024 | 1,001,884 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala parjol, cod f-pnrr-dotari-2023-2139 | ||||
| SCNA1099433 | procedura simplificata | 45221110-6 | 22.02.2024 | 6,526,952 |
| Contract object: executie lucrari aferente investitiei construire pod peste raul solont, in satul bahnaseni, comuna parjol, judetul bacau | ||||
| SCNA1080946 | procedura simplificata | 45214100-1 | 22.12.2022 | 3,004,542 |
| Contract object: achizitie executie lucrari pentru proiectul autorizarea executarii lucrarilor de construire gradinita cu trei grupe cu program normal, sat parjol,comuna parjol, judetul bacau | ||||
| SCNA1070916 | procedura simplificata | 45214100-1 | 07.06.2022 | 3,236,291 |
| Contract object: achizitie executie lucrari pentru proiectul autorizarea executarii lucrarilor de construire gradinita cu trei grupe cu program normal, sat parjol,comuna parjol, 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/4455498/api/v1/authorities/4455498/spend/api/v1/authorities/4455498/scores/api/v1/authorities/4455498/benchmarks/api/v1/authorities/4455498/county/api/v1/red-flags/by-authority/4455498/api/v1/authorities/4455498/years/api/v1/authorities/4455498/cpv/api/v1/authorities/4455498/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders