Total spending
76.19 Mn.
397 suppliers · spent between 2018 and 2026
Direct purchases
21.08 Mn.
1,292 purchases
Offline purchases
1.24 Mn.
520 purchases
Tenders
53.86 Mn.
14 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
29.3%
22.32 Mn. of 76.19 Mn. without a tender
National median: 33.4%
Ranked 2,578 of 4,323
HHI
2,177
0 of 1 markets concentrated
National median: 1,961
Ranked 1,324 of 3,055
In county context: 0.49% of everything spent in BACĂU county · Ranked 28 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 113; the other 101 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 | 91,444 | — | 13,734,369 | 13,825,813 | 18.1% | 4 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 12,341,591 | 12,341,591 | 16.2% | 2 |
| 3 | TECH IT SOLUTIONS SRL CUI: 33842838 | 290,000 | — | 8,080,213 | 8,370,213 | 11.0% | 4 |
| 4 | ROMCONSTRUCTOR SA CUI: 952761 | 1,772,788 | — | 5,253,420 | 7,026,208 | 9.2% | 15 |
| 5 | PRO EX 2005 SRL CUI: 18203784 | 25,000 | — | 6,512,211 | 6,537,211 | 8.6% | 4 |
| 6 | CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 | 814,704 | — | 4,261,378 | 5,076,082 | 6.7% | 2 |
| 7 | NUTEXTRACT SRL CUI: 27087077 | 2,834,870 | 254,481 | — | 3,089,351 | 4.1% | 41 |
| 8 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 829,754 | 1,503 | — | 831,257 | 1.1% | 7 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 778,214 | — | — | 778,214 | 1.0% | 1 |
| 10 | CRINELCO MATCON SRL CUI: 32896961 | — | — | 749,487 | 749,487 | 1.0% | 1 |
The share is taken of the 76.19 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 |
|---|---|---|---|---|
| DA41280224 | AMBI COM SRL CUI: 24969027 | 30192700-8 | 28.09.2026 | 867 |
| Contract object: furnizare papetarie | ||||
| DA41246523 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33140000-3 | 23.09.2026 | 1,243 |
| Contract object: achizitie consumabile medicale - kit amc | ||||
| DA41236957 | LEON SECURITY EQUIPMENT SRL CUI: 39964036 | 35120000-1 | 23.09.2026 | 18,688 |
| Contract object: furnizare si instalare de echipamente de securitate | ||||
| DA41240417 | MOLDOCAD PLAN SRL CUI: 37540719 | 71351810-4 | 23.09.2026 | 1,900 |
| Contract object: servicii topografice - plan vizat ocpi puz | ||||
| DA41234239 | ECOPROIECT DESIGN SRL CUI: 37933726 | 79419000-4 | 22.09.2026 | 60,000 |
| Contract object: sevicii de consultanta in intocmirea si depunerea cererii de finantare : panouri fotovoltaice | ||||
| DA41237854 | MIDORI BLUE SRL CUI: 40573198 | 30125100-2 | 22.09.2026 | 111 |
| Contract object: furnizare cartus imprimanta epson | ||||
| DA41237678 | NORSONIC SRL CUI: 10882965 | 45310000-3 | 22.09.2026 | 7,458 |
| Contract object: furnizare si instalare bmpt la spau-urile aferente obiectivului: proiect integrat | ||||
| DA41234897 | RPA ADAMAS CONSULT SRL CUI: 45243212 | 71323100-9 | 22.09.2026 | 88,000 |
| Contract object: servicii de proiectare tehnica fazele : sf, doc avize pth + de, pac, verificare tehnica, asistenta | ||||
| DA41203952 | NUTEXTRACT SRL CUI: 27087077 | 45500000-2 | 17.09.2026 | 68,640 |
| Contract object: inchiriere de utilaje pt. servicii de igienizare, salubrizare si si intretinere a domeniului public | ||||
| DA41189041 | INTERDRUM PROIECT SRL CUI: 51467028 | 79314000-8 | 16.09.2026 | 12,000 |
| Contract object: serv. de intocmire doc. pt. a obtine avizul politiei rutiere in vederea amenaj. trecerilor de pieton | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839104 | CRIS NICOL SRL CUI: 8289606 | 44100000-1 | 25.08.2026 | 6,625 |
| Contract object: furnizare materiale de constructie | ||||
| DAN2839086 | ELECTRO ROCIMA SRL CUI: 50103177 | 50232100-1 | 25.08.2026 | 12,542 |
| Contract object: servicii intretinere iluminat public | ||||
| DAN2839030 | FLANDO SRL CUI: 953619 | 30192700-8 | 25.08.2026 | 60 |
| Contract object: furnizare foi de parcurs | ||||
| DAN2839020 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 25.08.2026 | 1,074 |
| Contract object: furnizare apa plata/minerala | ||||
| DAN2838969 | FLANDO SRL CUI: 953619 | 30192700-8 | 25.08.2026 | 45 |
| Contract object: achizitie registru casa | ||||
| DAN2838963 | LIDL DISCOUNT SRL CUI: 22891860 | 15800000-6 | 25.08.2026 | 199 |
| Contract object: achizitie produse alimentare | ||||
| DAN2777008 | ELEKTRO FAL SHOP SRL CUI: 44679745 | 44100000-1 | 10.06.2026 | 298 |
| Contract object: furnizare kit impamantare | ||||
| DAN2776986 | EURO 2005 SRL CUI: 17329670 | 30192700-8 | 10.06.2026 | 150 |
| Contract object: furnizare dosare sedinta | ||||
| DAN2776970 | CRIS NICOL SRL CUI: 8289606 | 44100000-1 | 10.06.2026 | 561 |
| Contract object: furnizare diverse materiale de constructii | ||||
| DAN2776962 | LEON SECURITY SYSTEMS SRL CUI: 38685190 | 32420000-3 | 10.06.2026 | 8,436 |
| Contract object: furnizare echipamente de retea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131615 | procedura simplificata | 45453000-7 | 24.03.2026 | 992,042 |
| Contract object: executia lucrarilor de renovare aferente obiectivul de investitii: finantarea bibliotecilor din judetul bacau pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it, in comuna saucesti, judetul bacau | ||||
| SCNA1131247 | procedura simplificata | 39160000-1 | 11.03.2026 | 109,400 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna saucesti | ||||
| SCNA1109973 | procedura simplificata | 39160000-1 | 03.09.2024 | 330,274 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna saucesti | ||||
| SCNA1109129 | procedura simplificata | 30190000-7 | 14.08.2024 | 388,910 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna saucesti | ||||
| SCNA1103817 | procedura simplificata | 45321000-3 | 14.05.2024 | 1,498,974 |
| Contract object: executie de lucrari aferente obiectivului cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala cu clasele i - viii, sat siretu, comuna saucesti | ||||
| PCA1002270 | procedura simplificata | 75112000-4 | 28.06.2023 | 650,000 |
| Contract object: concesionare servicii de administrare piata agroalimentara | ||||
| SCNA1087696 | procedura simplificata | 45231300-8 | 14.06.2023 | 24,240,639 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie proiect integrat pentru modernizarea retelei de canalizare menajera in comuna saucesti si extinderea acesteia in satele siretu si serbesti si modernizarea retelei de alimentare cu apa in comuna saucesti si extinderea acesteia in satul serbesti comuna saucesti, judetul bacau | ||||
| SCNA1083213 | procedura simplificata | 45453000-7 | 23.02.2023 | 12,784,133 |
| Contract object: executie lucrari la obiectivul de investitii: modernizare infrastructurii scolare in localitatea saucesti, comuna saucesti, judetul bacau | ||||
| SCNA1044110 | procedura simplificata | 48517000-5 | 14.10.2020 | 200,881 |
| Contract object: achizitie dotari pentru obiectivul de investitii informare publica si platforma online in comuna saucesti, judetul bacau | ||||
| SCNA1033618 | procedura simplificata | 45213140-6 | 16.03.2020 | 755,044 |
| Contract object: proiectare si executie lucrari a constructiilor civile (piata agroalimentara), in localitatea saucesti in cadrul proiectului amenajare piata agroalimentara sat saucesti, comuna saucesti, 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/4455595/api/v1/authorities/4455595/spend/api/v1/authorities/4455595/scores/api/v1/authorities/4455595/benchmarks/api/v1/authorities/4455595/county/api/v1/red-flags/by-authority/4455595/api/v1/authorities/4455595/years/api/v1/authorities/4455595/cpv/api/v1/authorities/4455595/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders