Total spending
36.75 Mn.
324 suppliers · spent between 2018 and 2026
Direct purchases
13.97 Mn.
1,731 purchases
Offline purchases
77,275 RON
81 purchases
Tenders
22.70 Mn.
10 procedures · 13 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
38.2%
14.05 Mn. of 36.75 Mn. without a tender
National median: 33.4%
Ranked 1,708 of 4,323
HHI
2,618
0 of 1 markets concentrated
National median: 1,961
Ranked 1,018 of 3,055
In county context: 0.23% of everything spent in BACĂU county · Ranked 70 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 130; the other 118 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 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 74,418 | — | 6,437,830 | 6,512,248 | 17.7% | 9 |
| 2 | MUV SRL CUI: 9077512 | — | — | 6,437,830 | 6,437,830 | 17.5% | 2 |
| 3 | BAC-COSADA SRL CUI: 17157400 | 117,743 | — | 3,242,676 | 3,360,419 | 9.1% | 4 |
| 4 | MONTREPCOM SRL CUI: 1220985 | — | — | 2,354,922 | 2,354,922 | 6.4% | 1 |
| 5 | MARISAR SPORT SRL CUI: 38988894 | 664,363 | — | 870,917 | 1,535,280 | 4.2% | 2 |
| 6 | MASIV GROUP SRL CUI: 29380021 | — | — | 1,178,413 | 1,178,413 | 3.2% | 1 |
| 7 | GED PROJECT SRL CUI: 36334770 | 595,430 | — | — | 595,430 | 1.6% | 16 |
| 8 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 585,986 | 71 | — | 586,057 | 1.6% | 39 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 557,268 | — | — | 557,268 | 1.5% | 4 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 53,305 | — | 494,515 | 547,820 | 1.5% | 15 |
The share is taken of the 36.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41295068 | BAC-COSADA SRL CUI: 17157400 | 45233222-1 | 30.09.2026 | 43,865 |
| Contract object: amenajare cu pavele in curtea scolii gimnaziale cleja | ||||
| DA41293586 | NIRVANA CENTER SRL CUI: 38685203 | 55524000-9 | 29.09.2026 | 69,866 |
| Contract object: achizitie masa calda pentru elevii din unitatile de invatamant din comuna cleja | ||||
| DA41286422 | IRUM SA CUI: 1235170 | 50100000-6 | 29.09.2026 | 9,472 |
| Contract object: revizie tehnica tractor 60c | ||||
| DA41275768 | FLANDO SRL CUI: 953619 | 30192153-8 | 29.09.2026 | 91 |
| Contract object: stampila l20 | ||||
| DA41243160 | AGRORUS BRAND SRL CUI: 44114538 | 16600000-1 | 23.09.2026 | 22,733 |
| Contract object: tocatoare telescopica cu brat, autonoma pentru tractor tk100 | ||||
| DA41235253 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09211600-7 | 22.09.2026 | 248 |
| Contract object: ulei hidraulic h46 - 20 l | ||||
| DA41233065 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 22.09.2026 | 895 |
| Contract object: asigurare rca | ||||
| DA41210327 | HAGHE SRL CUI: 972297 | 39152000-2 | 17.09.2026 | 13,185 |
| Contract object: rafturi metalice | ||||
| DA41206938 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 411 |
| Contract object: pachet materiale | ||||
| DA41103939 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 03.09.2026 | 740 |
| Contract object: placuta inregistrare-tip a 520x112mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832013 | ASOC-CONST SRL CUI: 21438152 | 44423000-1 | 13.08.2026 | 489 |
| Contract object: diverse articole | ||||
| DAN2832001 | ASOC-CONST SRL CUI: 21438152 | 44810000-1 | 13.08.2026 | 1,194 |
| Contract object: vopsele | ||||
| DAN2831996 | ASOC-CONST SRL CUI: 21438152 | 44810000-1 | 13.08.2026 | 1,417 |
| Contract object: vopsele | ||||
| DAN2831988 | DASERI COMPANY SRL CUI: 33455165 | 50112200-5 | 13.08.2026 | 231 |
| Contract object: reparatie ac auto | ||||
| DAN2831956 | ASOC-CONST SRL CUI: 21438152 | 44810000-1 | 13.08.2026 | 2,076 |
| Contract object: vopsele | ||||
| DAN2831945 | ASOC-CONST SRL CUI: 21438152 | 44410000-7 | 13.08.2026 | 475 |
| Contract object: baterie | ||||
| DAN2831928 | MAC-ALI CONSTRUCT SRL CUI: 23065378 | 44160000-9 | 13.08.2026 | 1,041 |
| Contract object: tub | ||||
| DAN2638045 | ASOC-CONST SRL CUI: 21438152 | 44423000-1 | 22.12.2025 | 135 |
| Contract object: teava | ||||
| DAN2631113 | ASOC-CONST SRL CUI: 21438152 | 44423000-1 | 16.12.2025 | 1,265 |
| Contract object: diverse materiale | ||||
| DAN2631094 | ASOC-CONST SRL CUI: 21438152 | 44100000-1 | 16.12.2025 | 640 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114378 | procedura simplificata | 45453000-7 | 28.11.2024 | 3,242,676 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala nr 1 cleja din comuna cleja, judetul bacau finantat prin afm | ||||
| CAN1137577 | licitatie deschisa | 30000000-9 | 26.11.2024 | 1,151,082 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, din comuna cleja, judetul bacau | ||||
| SCNA1105532 | procedura simplificata | 45233100-0 | 12.06.2024 | 8,308,158 |
| Contract object: executie lucrari la obiectivul de investitii: modernizare drumuri satesti in comuna cleja, judetul bacau | ||||
| SCNA1101513 | procedura simplificata | 45233100-0 | 03.04.2024 | 4,567,503 |
| Contract object: executie lucrari la obiectivul de investitii: modernizare prin asfaltare drumuri de interes local in satele cleja si somusca din comuna cleja, judetul bacau | ||||
| SCNA1084343 | procedura simplificata | 71322500-6 | 28.03.2023 | 73,835 |
| Contract object: servicii de proiectare pentru investitia modernizare prin asfaltare drumuri de interes local in satele cleja si somusca, din comuna cleja, judetul bacau | ||||
| SCNA1077114 | procedura simplificata | 45231221-0 | 06.10.2022 | 2,354,922 |
| Contract object: extinderea retelei de distributie gaze naturale presiune redusa | ||||
| SCNA1067214 | procedura simplificata | 43262000-7 | 23.03.2022 | 494,515 |
| Contract object: achizitie buldoexcavator 96 cp si autogreder pentru incarcator | ||||
| SCNA1049076 | procedura simplificata | 34142300-7 | 27.01.2021 | 456,500 |
| Contract object: achizitie autobasculanta | ||||
| SCNA1042066 | procedura simplificata | 45212221-1 | 03.09.2020 | 870,917 |
| Contract object: proiectare si executie: reabilitare si modernizare terenuri de sport | ||||
| SCNA1000407 | procedura simplificata | 45215120-4 | 18.06.2018 | 1,178,413 |
| Contract object: proiectare si executie pentru obiectivul de investitie: construire dispensar medical, cabinet de medicina dentara si farmacie in comuna cleja, 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/4455536/api/v1/authorities/4455536/spend/api/v1/authorities/4455536/scores/api/v1/authorities/4455536/benchmarks/api/v1/authorities/4455536/county/api/v1/red-flags/by-authority/4455536/api/v1/authorities/4455536/years/api/v1/authorities/4455536/cpv/api/v1/authorities/4455536/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders