Total spending
26.00 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
8.89 Mn.
742 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.11 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
34.2%
8.89 Mn. of 26.00 Mn. without a tender
National median: 33.4%
Ranked 2,085 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in BACĂU county · Ranked 102 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 104; the other 92 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 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 5,760,293 | 5,760,293 | 22.2% | 1 |
| 2 | CONEXTRUST SA CUI: 947730 | 30,410 | — | 3,737,911 | 3,768,321 | 14.5% | 3 |
| 3 | PANDEL DESIGN SRL CUI: 35561251 | — | — | 3,737,911 | 3,737,911 | 14.4% | 1 |
| 4 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 1,158,963 | — | 1,749,839 | 2,908,802 | 11.2% | 14 |
| 5 | GAMSERV CONS SRL CUI: 38156989 | — | — | 1,749,839 | 1,749,839 | 6.7% | 2 |
| 6 | ETNA SRL CUI: 982231 | 432,955 | — | — | 432,955 | 1.7% | 8 |
| 7 | SOMA SRL CUI: 946778 | 390,468 | — | — | 390,468 | 1.5% | 5 |
| 8 | A & B COMPUTERS SRL CUI: 17582078 | 12,386 | — | 373,175 | 385,561 | 1.5% | 6 |
| 9 | HABITAT PRO-CON SRL CUI: 24069963 | 344,911 | — | — | 344,911 | 1.3% | 6 |
| 10 | ROMTEXO SRL CUI: 5662319 | 334,204 | — | — | 334,204 | 1.3% | 2 |
The share is taken of the 26.00 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 |
|---|---|---|---|---|
| DA41257936 | FM GAZ SRL CUI: 37799692 | 45333000-0 | 25.09.2026 | 8,942 |
| Contract object: proiectare si executie i.u. scoala beresti - bistrita | ||||
| DA41255214 | DONOSA GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 41993823 | 71521000-6 | 24.09.2026 | 30,000 |
| Contract object: servicii de dirigintie a santierului | ||||
| DA41250996 | MIHOC OIL SRL CUI: 8137551 | 45333000-0 | 23.09.2026 | 6,501 |
| Contract object: bransament gn scoala beresti bistrita | ||||
| DA41237111 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 22.09.2026 | 340 |
| Contract object: servicii mentenanta periodica stingatoare de incendiu | ||||
| DA41237045 | RADIL SERV SRL CUI: 15184270 | 35111320-4 | 22.09.2026 | 1,160 |
| Contract object: stingator cu pulbere tip p6. | ||||
| DA41196276 | TEHNOUTIL SRL CUI: 15301648 | 34913000-0 | 16.09.2026 | 702 |
| Contract object: pachet consumabile si reparatii cbb | ||||
| DA41070635 | VIOBAC IMP-EXP SRL CUI: 11693948 | 34913000-0 | 31.08.2026 | 963 |
| Contract object: diverse piese | ||||
| DA41071350 | ELECTRO-SERVICE SRL CUI: 946441 | 50511100-1 | 28.08.2026 | 3,673 |
| Contract object: reparatie pompa flygt, p=2.4 kw, n= 3000 rpm, u= 380v | ||||
| DA41032883 | TEHNOUTIL SRL CUI: 15301648 | 34913000-0 | 21.08.2026 | 272 |
| Contract object: pachet consumabile si reparatii cbb | ||||
| DA40967879 | CONBETA SRL CUI: 1437292 | 43134100-2 | 10.08.2026 | 3,437 |
| Contract object: pompa submersibila pedrollo 4sr 4/30-f | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137531 | procedura simplificata | 45214200-2 | 29.09.2026 | 1,217,884 |
| Contract object: construirea scolii generale din satul brad, comuna beresti - bistrita, judetul bacau | ||||
| SCNA1107214 | procedura simplificata | 45210000-2 | 10.07.2024 | 2,281,794 |
| Contract object: executia lucrarilor pentru reabilitarea moderata si crearea facilitatilor necesare pentru cladirea ce va gazdui centrul after school in sat climesti, com. beresti bistrita, judetul bacau | ||||
| SCNA1103758 | procedura simplificata | 30195200-4 | 14.05.2024 | 373,175 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar pentru unitatile scolare de pe raza comunei beresti bistrita, jud. bacau, cod f-pnrr-dotari-2023-4752 | ||||
| SCNA1084367 | procedura simplificata | 45233100-0 | 28.03.2023 | 7,475,822 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare drumuri de interes local in comuna beresti bistrita, judetul bacau | ||||
| SCNA1025084 | procedura simplificata | 45233120-6 | 03.12.2019 | 5,760,293 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizarea retelei de drumuri de interes local din comuna beresti-bistrita, 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/4455560/api/v1/authorities/4455560/spend/api/v1/authorities/4455560/scores/api/v1/authorities/4455560/benchmarks/api/v1/authorities/4455560/county/api/v1/red-flags/by-authority/4455560/api/v1/authorities/4455560/years/api/v1/authorities/4455560/cpv/api/v1/authorities/4455560/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders