Total spending
15.97 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
8.72 Mn.
350 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.25 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BACĂU county · Ranked 122 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 64; the other 52 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 | — | — | 4,588,343 | 4,588,343 | 28.7% | 2 |
| 2 | CONEXTRUST SA CUI: 947730 | — | — | 1,549,471 | 1,549,471 | 9.7% | 1 |
| 3 | MIGAGRO IMPEX SRL CUI: 28057031 | 1,489,748 | — | — | 1,489,748 | 9.3% | 14 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 840,600 | — | — | 840,600 | 5.3% | 1 |
| 5 | BLUE MAPS SRL CUI: 35984804 | 472,049 | — | — | 472,049 | 3.0% | 35 |
| 6 | ULTRA PROIECT SRL CUI: 23585508 | 453,500 | — | — | 453,500 | 2.8% | 6 |
| 7 | COSTA UTILAJE SRL CUI: 30043763 | 58,189 | — | 376,000 | 434,189 | 2.7% | 5 |
| 8 | HYDRO PROJECT & CONSULTING SRL CUI: 32937883 | 430,000 | — | — | 430,000 | 2.7% | 5 |
| 9 | PEGASSO TERMOELECTRICE SRL CUI: 37054182 | 408,547 | — | — | 408,547 | 2.6% | 12 |
| 10 | ELDACOS CON SRL CUI: 8927186 | — | — | 398,600 | 398,600 | 2.5% | 1 |
The share is taken of the 15.97 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 |
|---|---|---|---|---|
| DA41304200 | HYDRO PROJECT & CONSULTING SRL CUI: 32937883 | 79314000-8 | 30.09.2026 | 90,000 |
| Contract object: studiu de fezabilitate si doc obtinere avize retele de apa/canalizare in mediul rural | ||||
| DA41259288 | BLUE MAPS SRL CUI: 35984804 | 71354300-7 | 24.09.2026 | 4,000 |
| Contract object: servicii cadastrale-masuratori si intocmire plan pentru introducere/actualizare inventar domeniu pub | ||||
| DA41259509 | BLUE MAPS SRL CUI: 35984804 | 71351810-4 | 24.09.2026 | 15,900 |
| Contract object: ridicare topografica (studiu topo pentru proiecte de infrastructura peste 6km lungime) | ||||
| DA41259541 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 24.09.2026 | 15,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
| DA41092593 | PATRU IONICA PERSOANA FIZICA AUTORIZATA CUI: 48522564 | 79952100-3 | 03.09.2026 | 15,000 |
| Contract object: ziua comunei oncesti | ||||
| DA41066541 | PEGASSO TERMOELECTRICE SRL CUI: 37054182 | 45232141-2 | 28.08.2026 | 6,990 |
| Contract object: lucrari intretinere si reparatie centrala incalzire pe combustibil solid | ||||
| DA41066551 | PEGASSO TERMOELECTRICE SRL CUI: 37054182 | 45310000-3 | 28.08.2026 | 6,900 |
| Contract object: lucrari reparatii instalatii electrice si montaj sistem supraveghere video | ||||
| DA41039143 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 24.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA41014268 | BAC-KOMPLETT SRL CUI: 13736824 | 35000000-4 | 19.08.2026 | 1,689 |
| Contract object: pachet isu | ||||
| DA41012359 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.08.2026 | 168 |
| Contract object: pachet materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131359 | procedura simplificata | 45453000-7 | 16.03.2026 | 398,600 |
| Contract object: renovarea apartament in comuna oncesti si transformare in hub de dezvoltare a competentelor digitale si dotarea cu echipamente it | ||||
| SCNA1103593 | procedura simplificata | 30231320-6 | 10.05.2024 | 337,740 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna oncesti, judetul bacau | ||||
| SCNA1100913 | procedura simplificata | 45231100-6 | 24.03.2024 | 3,038,872 |
| Contract object: infiintare sistem de alimentare cu apa in comuna oncesti, judetul bacau | ||||
| SCNA1096351 | procedura simplificata | 45233120-6 | 12.12.2023 | 3,098,942 |
| Contract object: modernizare drumuri de interes local in comuna oncesti, judetul bacau | ||||
| SCNA1095259 | procedura simplificata | 43262000-7 | 14.11.2023 | 376,000 |
| Contract object: achizitie buldoexcavator pentru dotarea s.v.s.u comuna oncesti, 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/4455501/api/v1/authorities/4455501/spend/api/v1/authorities/4455501/scores/api/v1/authorities/4455501/benchmarks/api/v1/authorities/4455501/county/api/v1/red-flags/by-authority/4455501/api/v1/authorities/4455501/years/api/v1/authorities/4455501/cpv/api/v1/authorities/4455501/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders