Total spending
34.22 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
9.61 Mn.
424 purchases
Offline purchases
819,989 RON
202 purchases
Tenders
23.79 Mn.
5 procedures · 5 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
30.5%
10.43 Mn. of 34.22 Mn. without a tender
National median: 33.4%
Ranked 2,450 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BACĂU county · Ranked 77 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 92; the other 80 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 | CONI SRL CUI: 1310859 | — | — | 7,759,594 | 7,759,594 | 22.7% | 1 |
| 2 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 6,392,671 | 6,392,671 | 18.7% | 2 |
| 3 | STRAZI CONCEPT SRL CUI: 21851379 | — | — | 3,400,867 | 3,400,867 | 9.9% | 1 |
| 4 | NOVA TEHNIC CONSULT SRL CUI: 41467381 | 22,000 | — | 2,991,804 | 3,013,804 | 8.8% | 2 |
| 5 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,436,930 | 210,084 | — | 1,647,014 | 4.8% | 13 |
| 6 | RAMAROM FOREST SRL CUI: 29085897 | — | — | 889,718 | 889,718 | 2.6% | 1 |
| 7 | CORP PROIECT SRL CUI: 22069819 | — | — | 889,718 | 889,718 | 2.6% | 1 |
| 8 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 889,718 | 889,718 | 2.6% | 1 |
| 9 | ULTRA PROIECT SRL CUI: 23585508 | 839,500 | — | — | 839,500 | 2.5% | 8 |
| 10 | MADSERV CONSULT SRL CUI: 44022930 | 632,800 | — | — | 632,800 | 1.8% | 12 |
The share is taken of the 34.22 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 |
|---|---|---|---|---|
| DA41265047 | A & I CONSULTING SRL CUI: 23119966 | 72224000-1 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm - negri | ||||
| DA41205779 | GAVCONS TEHNIC SRL CUI: 37226423 | 71321300-7 | 18.09.2026 | 9,000 |
| Contract object: consultanta apa canal | ||||
| DA41199941 | DO IT ELECTRIC SRL CUI: 49144882 | 71314300-5 | 17.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||
| DA41034515 | VONREP SRL CUI: 6721561 | 31731100-0 | 25.08.2026 | 1,088 |
| Contract object: releu pentru controlul fazei 380 la 480vca schneider rm22tr33 | ||||
| DA40906771 | ARHIPROIECT SRL CUI: 14681026 | 79311200-9 | 30.07.2026 | 85,000 |
| Contract object: studii de fundamentare si studii suport pug comuna negri | ||||
| DA40893627 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 28.07.2026 | 700 |
| Contract object: servicii verificare, marcare hidrant exterior de incendiu | ||||
| DA40893474 | VIOBAC IMP-EXP SRL CUI: 11693948 | 34913000-0 | 28.07.2026 | 136 |
| Contract object: diverse piese - buldo | ||||
| DA40824810 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 15.07.2026 | 526 |
| Contract object: servicii mentenanta periodica stingatoare de incendiu | ||||
| DA40793555 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 09.07.2026 | 27,500 |
| Contract object: asistenta sistem informatic infoprim- negri | ||||
| DA40763781 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 06.07.2026 | 2,500 |
| Contract object: asistenta sistem informatic infoprim | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2659956 | RESURSETECHNOLOGY SRL CUI: 29629913 | 39162100-6 | 19.01.2026 | 118,050 |
| Contract object: obiectul prezentului contract il reprezinta furnizarea/cumpararea de mobilier specific si materiale didactice specifice pentru dotare laborator de stiinte multidisciplinar pentru dotarea scolii gimnaziala negri, lot 3, comuna negri, judetul bacau, denumite in continuare produsele, pe care furnizorul se obliga sa le furnizeze in conformitate cu prevederile din prezentul contract, anexa nr. 1 - caietul de sarcini, anexa nr. 2 - propunerea tehnica, cu dispozitiile legale, aprobarile si standardele tehnice, profesionale si de calitate in vigoare, inclusiv operatiunile conexe prevazute in caietul de sarcini, daca este cazul. | ||||
| DAN1689563 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 25.05.2022 | 4,412 |
| Contract object: tichete sociale | ||||
| DAN1689561 | NN ASIGURARI DE VIATA SA CUI: 9100488 | 66511000-5 | 25.05.2022 | 3,554 |
| Contract object: asigurari de viata | ||||
| DAN1689560 | CAMBEEA SRL CUI: 16283256 | 73431000-2 | 25.05.2022 | 2,725 |
| Contract object: mentenanta camere supraveghere | ||||
| DAN1689559 | BRILIANT SRL CUI: 16078766 | 09100000-0 | 25.05.2022 | 652 |
| Contract object: combustibil | ||||
| DAN1689557 | BRILIANT SRL CUI: 16078766 | 09100000-0 | 25.05.2022 | 85 |
| Contract object: combustibil | ||||
| DAN1689554 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 25.05.2022 | 1,724 |
| Contract object: telefonie mobila | ||||
| DAN1689553 | ORANGE ROMANIA SA CUI: 9010105 | 72411000-4 | 25.05.2022 | 5,399 |
| Contract object: internet | ||||
| DAN1689551 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 25.05.2022 | 1,916 |
| Contract object: telefonie fixa | ||||
| DAN1689526 | SMART PRINT RENT SRL CUI: 34800415 | 50313200-4 | 25.05.2022 | 708 |
| Contract object: intretinere imprimante | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116123 | procedura simplificata | 45233120-6 | 14.01.2025 | 5,983,609 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare infrastructura rutiera in comuna negri, judetul bacau | ||||
| CAN1125019 | licitatie deschisa | 30000000-9 | 21.05.2024 | 572,912 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala costache negri, comuna negri, judetul bacau | ||||
| SCNA1093422 | procedura simplificata | 45233140-2 | 21.12.2023 | 6,801,735 |
| Contract object: modernizare drumuri de interes local comuna negri , judetul bacau | ||||
| SCNA1076456 | procedura simplificata | 45221110-6 | 23.09.2022 | 2,669,153 |
| Contract object: construire pod beton armat pe dc 20, km 4+700, sat poiana, comuna negri, judetul bacau | ||||
| SCNA1006410 | procedura simplificata | 45232400-6 | 16.10.2018 | 7,759,594 |
| Contract object: servicii de proiectare (faza pt (proiect tehnic), dde (detalii de executie), dtac (documentatia tehnica pentru obtinerea autorizatiei de construire) si executie lucrari, pentru realizarea obiectivului de investitii autorizarea executarii lucrarilor de construire canalizare si statie de epurare in localitatile apartinatoare comunei negri, 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/4535740/api/v1/authorities/4535740/spend/api/v1/authorities/4535740/scores/api/v1/authorities/4535740/benchmarks/api/v1/authorities/4535740/county/api/v1/red-flags/by-authority/4535740/api/v1/authorities/4535740/years/api/v1/authorities/4535740/cpv/api/v1/authorities/4535740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders