Total spending
71.44 Mn.
322 suppliers · spent between 2018 and 2026
Direct purchases
32.38 Mn.
1,346 purchases
Offline purchases
280,015 RON
119 purchases
Tenders
38.78 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
45.7%
32.66 Mn. of 71.44 Mn. without a tender
National median: 33.4%
Ranked 1,125 of 4,323
HHI
1,187
0 of 2 markets concentrated
National median: 1,961
Ranked 2,501 of 3,055
In county context: 0.46% of everything spent in BACĂU county · Ranked 30 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 131; the other 119 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 | GAZ SERVICES SRL CUI: 13687691 | 24,400 | — | 5,426,348 | 5,450,748 | 7.6% | 2 |
| 2 | CROMO ADVERTISING SRL CUI: 17499704 | 5,000 | — | 5,426,348 | 5,431,348 | 7.6% | 2 |
| 3 | TOMIS TECH SRL CUI: 22927602 | — | — | 5,426,348 | 5,426,348 | 7.6% | 1 |
| 4 | INSTALATII MONTAJ TEHNOLOGIC SRL CUI: 16697789 | — | — | 5,426,348 | 5,426,348 | 7.6% | 1 |
| 5 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 5,285,516 | 5,285,516 | 7.4% | 1 |
| 6 | BUILD WAY DESIGN SRL CUI: 30010324 | — | — | 5,285,516 | 5,285,516 | 7.4% | 1 |
| 7 | LCS IDEAL TOPCONSTRUCT SRL CUI: 38668237 | — | — | 2,092,564 | 2,092,564 | 2.9% | 2 |
| 8 | GEO NAVIGATION SRL CUI: 34015596 | 1,649,318 | 57,570 | — | 1,706,888 | 2.4% | 58 |
| 9 | ACE PROIECT VISION SRL CUI: 47048129 | — | — | 1,162,548 | 1,162,548 | 1.6% | 1 |
| 10 | TOP GEOCAD SRL CUI: 14895950 | 1,132,228 | — | — | 1,132,228 | 1.6% | 9 |
The share is taken of the 71.44 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 |
|---|---|---|---|---|
| DA41288517 | VDT CONSTRUCT IMPEX SRL CUI: 15469731 | 31681000-3 | 29.09.2026 | 5,400 |
| Contract object: corp iluminat stradal bry-st89-50w-gry-6500k-ip66 | ||||
| DA41278681 | MAX SRL CUI: 3697680 | 31681000-3 | 28.09.2026 | 98 |
| Contract object: pachet 1705 | ||||
| DA41198569 | BIAM SERVCOM SRL CUI: 39351279 | 60172000-4 | 16.09.2026 | 7,024 |
| Contract object: transport persoane cu autovehicule autorizate | ||||
| DA41197944 | VDT CONSTRUCT IMPEX SRL CUI: 15469731 | 31681000-3 | 16.09.2026 | 508 |
| Contract object: contactor 3poli | ||||
| DA41159376 | SAL ACTIV EXPERT SRL CUI: 40336264 | 30192700-8 | 11.09.2026 | 2,645 |
| Contract object: pachet produse de papetarie | ||||
| DA41131285 | KMY & COS TRADING SRL CUI: 19056207 | 45317000-2 | 08.09.2026 | 11,000 |
| Contract object: verificare prize de pamant | ||||
| DA41096070 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 73220000-0 | 02.09.2026 | 5,000 |
| Contract object: realizarea statutului comunei | ||||
| DA41084315 | IANBAC SRL CUI: 54533266 | 71521000-6 | 01.09.2026 | 6,000 |
| Contract object: dirigentie de santier | ||||
| DA41086187 | BRYELLA WOLF SRL CUI: 44581924 | 60172000-4 | 01.09.2026 | 3,306 |
| Contract object: transport ocazional persoane - nicolae balcescu- tulcea cataloi (autocar 54 locuri) | ||||
| DA41080298 | GHIBU SERV SRL CUI: 40520290 | 34320000-6 | 31.08.2026 | 1,040 |
| Contract object: piese schimb ct24pnb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866505 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 29.09.2026 | 253 |
| Contract object: borsec apa plata 0,50l | ||||
| DAN2866499 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 50313200-4 | 29.09.2026 | 2,598 |
| Contract object: tarif lunar | ||||
| DAN2854516 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80530000-8 | 15.09.2026 | 680 |
| Contract object: servicii formare profesionala - codul amenajarii teritoriului | ||||
| DAN2850406 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 09.09.2026 | 77 |
| Contract object: apa minerala | ||||
| DAN2848410 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 07.09.2026 | 113 |
| Contract object: abonament telefonie mobila | ||||
| DAN2848007 | GAVRILA-DIMA BOGDAN-TEONIU - CABINET AVOCAT CUI: 41007065 | 79110000-8 | 07.09.2026 | 2,500 |
| Contract object: asistenta consultanta juridica | ||||
| DAN2847997 | CABINET DE AVOCAT OLTEANU SIMION-DANUT CUI: 24358325 | 79110000-8 | 07.09.2026 | 8,509 |
| Contract object: servicii consultanta juridica | ||||
| DAN2847978 | FLOREA OANA - MARIA - CABINET DE AVOCAT CUI: 21687404 | 79112000-2 | 07.09.2026 | 2,500 |
| Contract object: asistenta consultanta juridica | ||||
| DAN2847971 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 07.09.2026 | 2,073 |
| Contract object: abonament date mobile | ||||
| DAN2847961 | GHIBU SERV SRL CUI: 40520290 | 71631000-0 | 07.09.2026 | 248 |
| Contract object: itp microbuz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102234 | procedura simplificata | 30195200-4 | 16.04.2024 | 562,692 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna nicolae balcescu, judetul constanta | ||||
| SCNA1099188 | procedura simplificata | 39160000-1 | 16.02.2024 | 539,421 |
| Contract object: furnizare mobilier si materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna nicolae balcescu, judetul constanta | ||||
| SCNA1097652 | procedura simplificata | 45000000-7 | 10.01.2024 | 2,325,096 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala gimnaziala nr. 1 dorobantu | ||||
| SCNA1095570 | procedura simplificata | 48952000-6 | 21.11.2023 | 326,947 |
| Contract object: furnizare sisteme de lumini si sonorizare pentru interior -2 bucati in cadrul proiectului ,, dotarea caminelor culturale din localitatile nicolae balcescu si dorobantu in scopul conservarii si promovarii culturii traditionale locale | ||||
| SCNA1092503 | procedura simplificata | 45000000-7 | 21.09.2023 | 1,860,032 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: infiintare centru de colectare prin aport voluntar in comuna nicolae balcescu, jud. constanta | ||||
| SCNA1091868 | procedura simplificata | 45233120-6 | 08.09.2023 | 10,571,031 |
| Contract object: proiectare si executare: modernizare trama stradala, sat. nicolae balcescu, com. nicolae balcescu, judetul constanta lot nr. 1 | ||||
| SCNA1075225 | procedura simplificata | 45231221-0 | 30.08.2022 | 21,705,390 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investii infiintarea distributiei de gaze naturale presiune medie in comuna nicolae balcescu, judetul constanta | ||||
| SCNA1064981 | procedura simplificata | 45310000-3 | 20.01.2022 | 888,635 |
| Contract object: reducerea emisiilor de gaze cu efect de sera prin eficientizarea sistemului de iluminat public comuna nicolae balcescu, jud. constanta | ||||
- 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/4515840/api/v1/authorities/4515840/spend/api/v1/authorities/4515840/scores/api/v1/authorities/4515840/benchmarks/api/v1/authorities/4515840/county/api/v1/red-flags/by-authority/4515840/api/v1/authorities/4515840/years/api/v1/authorities/4515840/cpv/api/v1/authorities/4515840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders