Total spending
18.58 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
9.44 Mn.
898 purchases
Offline purchases
2.39 Mn.
1,030 purchases
Tenders
6.75 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in BACĂU county · Ranked 115 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 112; the other 100 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 | — | — | 1,778,321 | 1,778,321 | 9.6% | 1 |
| 2 | ROMCONSTRUCTOR SA CUI: 952761 | — | — | 1,778,321 | 1,778,321 | 9.6% | 1 |
| 3 | SOBIS SOLUTIONS SRL CUI: 12018818 | 81,150 | 23,790 | 940,000 | 1,044,940 | 5.6% | 30 |
| 4 | MASIV TRADE CONSTRUCT SRL CUI: 26866648 | 880,226 | 25,876 | — | 906,102 | 4.9% | 31 |
| 5 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 | — | 861,351 | — | 861,351 | 4.6% | 60 |
| 6 | YARALINE SRL CUI: 25675534 | 714,656 | 1,400 | — | 716,056 | 3.9% | 9 |
| 7 | INSTAL DESIGN SRL CUI: 24537088 | — | — | 640,420 | 640,420 | 3.4% | 1 |
| 8 | DANLIN XXL SRL CUI: 16360111 | — | 595,672 | — | 595,672 | 3.2% | 1 |
| 9 | TOPO-SISTEM SRL CUI: 15960827 | 592,649 | — | — | 592,649 | 3.2% | 34 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 584,459 | — | — | 584,459 | 3.1% | 72 |
The share is taken of the 18.58 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 |
|---|---|---|---|---|
| DA41283477 | AUTO-VUVI SRL CUI: 21644314 | 34300000-0 | 29.09.2026 | 5,236 |
| Contract object: furnizare piese auto si reparare | ||||
| DA41272716 | FIERANO AUTO SRL CUI: 28994104 | 34300000-0 | 28.09.2026 | 637 |
| Contract object: acumulator centrala | ||||
| DA41273158 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 28.09.2026 | 83 |
| Contract object: rovinieta categoria c - transport marfa 3,5t < mtma <= 7,5t - 7 zile | ||||
| DA41255544 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 24.09.2026 | 1,360 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA41187771 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 15.09.2026 | 1,031 |
| Contract object: pachet articole de birou | ||||
| DA41131173 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 09.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41136483 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 35121800-6 | 08.09.2026 | 550 |
| Contract object: oglinda rutiera dreptunghiulara | ||||
| DA41122438 | EMERGO GEMENI SRL CUI: 54436182 | 50232100-1 | 07.09.2026 | 40,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA41105069 | TOPO-SISTEM SRL CUI: 15960827 | 71351810-4 | 03.09.2026 | 2,480 |
| Contract object: servicii de topografie | ||||
| DA41045337 | SUPER VOIAJE SRL CUI: 15737648 | 71631200-2 | 25.08.2026 | 289 |
| Contract object: servicii de inspectie tehnica a autovehiculelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747182 | DEEBO INTERNATIONAL SRL CUI: 32640008 | 39162000-5 | 04.05.2026 | 97,650 |
| Contract object: achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala nr. 1 ardeoani, comuna ardeoani, judetul bacau | ||||
| DAN2263575 | ROTAREXIM SA CUI: 1465985 | 64110000-0 | 12.09.2024 | 21 |
| Contract object: cheltuieli postale | ||||
| DAN2263564 | DAKOMA INVEST SRL CUI: 27676803 | 30233180-6 | 12.09.2024 | 40 |
| Contract object: stick | ||||
| DAN2263505 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | 22450000-9 | 12.09.2024 | 4 |
| Contract object: certificat casatorie | ||||
| DAN2247341 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72540000-2 | 14.08.2024 | 1,970 |
| Contract object: asisteanta soft | ||||
| DAN2247328 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 14.08.2024 | 1,475 |
| Contract object: casco | ||||
| DAN2247324 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 14.08.2024 | 1,242 |
| Contract object: casco | ||||
| DAN2247318 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72400000-4 | 14.08.2024 | 821 |
| Contract object: servicii internet | ||||
| DAN2247315 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64211000-8 | 14.08.2024 | 30 |
| Contract object: servicii telefonie fixa | ||||
| DAN2247310 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 14.08.2024 | 444 |
| Contract object: servicii telefonie mobila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121939 | procedura simplificata | 30200000-1 | 24.06.2025 | 327,097 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala nr. 1 ardeoani, comuna ardeoani, judetul bacau | ||||
| SCNA1117842 | procedura simplificata | 72212517-6 | 06.03.2025 | 940,000 |
| Contract object: servicii de dezvoltare, implementare sistem informatic integrat si achizitia de echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna ardeoani, judetul bacau | ||||
| SCNA1097718 | procedura simplificata | 71410000-5 | 11.01.2024 | 273,093 |
| Contract object: actualizare plan urbanistic general (pug), comuna ardeoani, judetul bacau | ||||
| SCNA1092377 | procedura simplificata | 45221111-3 | 19.09.2023 | 3,556,641 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si modernizare pod in comuna ardeoani, judetul bacau. | ||||
| PCA1001947 | procedura simplificata | 50232100-1 | 29.11.2022 | 160,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ardeoani, judetul bacau | ||||
| SCNA1069224 | procedura simplificata | 45316110-9 | 06.05.2022 | 455,487 |
| Contract object: executie lucrari pentru investitia sprijinirea eficientei energetic si a gestionarii inteligente a energiei in infrastructura de iluminat public din comuna ardeoani, judetul bacau | ||||
| SCNA1062722 | procedura simplificata | 43262000-7 | 08.12.2021 | 135,800 |
| Contract object: achizitie miniexcavator cu accesorii (cupa de taluz 1000 mm, cupa de excavare 300 mm) si mini dumper in cadrul proiectului<br>dotarea cu utilaje a serviciului voluntar pentru situatii de urgente din comuna ardeoani | ||||
| SCNA1036418 | procedura simplificata | 34144700-5 | 06.05.2020 | 264,000 |
| Contract object: achizitie autoutilitara cu bena basculabila si accesoriu raspanditor material antiderapant in cadrul proiectului dotarea cu utilaje si echipamente a serviciului voluntar pentru situatii de urgente (svsu) in comuna ardeoani, judetul bacau | ||||
| SCNA1018090 | procedura simplificata | 45233120-6 | 18.06.2019 | 640,420 |
| Contract object: modernizare dc 178-leontenesti, de la km. 0+010 pana la casa parohiala | ||||
- 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/4455528/api/v1/authorities/4455528/spend/api/v1/authorities/4455528/scores/api/v1/authorities/4455528/benchmarks/api/v1/authorities/4455528/county/api/v1/red-flags/by-authority/4455528/api/v1/authorities/4455528/years/api/v1/authorities/4455528/cpv/api/v1/authorities/4455528/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders