Total spending
53.16 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
22.47 Mn.
553 purchases
Offline purchases
423,241 RON
44 purchases
Tenders
30.27 Mn.
7 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
43.1%
22.89 Mn. of 53.16 Mn. without a tender
National median: 33.4%
Ranked 1,317 of 4,323
HHI
1,888
0 of 1 markets concentrated
National median: 1,961
Ranked 1,612 of 3,055
In county context: 0.34% of everything spent in BACĂU county · Ranked 47 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 | LEGAL LIRA CONSTRUCT SRL CUI: 30584718 | — | — | 8,960,647 | 8,960,647 | 16.9% | 1 |
| 2 | CONSTRUCTII RMI SRL CUI: 22905973 | — | — | 8,960,647 | 8,960,647 | 16.9% | 1 |
| 3 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 8,960,647 | 8,960,647 | 16.9% | 1 |
| 4 | UNICUTILAJ SRL CUI: 32400625 | 2,711,130 | — | — | 2,711,130 | 5.1% | 7 |
| 5 | COMTRANS AGREGATE SRL CUI: 5732740 | 1,830,740 | — | — | 1,830,740 | 3.4% | 30 |
| 6 | RARABIT CONSTRUCT SRL CUI: 29343201 | 1,789,024 | — | — | 1,789,024 | 3.4% | 18 |
| 7 | EURO CONSULTING SRL CUI: 15101798 | 1,410,400 | — | — | 1,410,400 | 2.7% | 12 |
| 8 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,298,183 | — | — | 1,298,183 | 2.4% | 6 |
| 9 | MARDAG-CONSTRUCT SRL CUI: 5332604 | 1,187,445 | 55,517 | — | 1,242,962 | 2.3% | 17 |
| 10 | MONIDAV SRL CUI: 18542446 | 37,815 | — | 1,154,976 | 1,192,791 | 2.2% | 3 |
The share is taken of the 53.16 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 |
|---|---|---|---|---|
| DA41231857 | ROMDYL OFFICE SRL CUI: 33219946 | 30197000-6 | 22.09.2026 | 469 |
| Contract object: articole de birou pentru echipa eci | ||||
| DA41203107 | EUROCAD EXPERT SRL CUI: 30533137 | 71351810-4 | 17.09.2026 | 20,400 |
| Contract object: studiu topografic aferent proiectului de distributie a gazelor naturale | ||||
| DA41187615 | EUROCAD EXPERT SRL CUI: 30533137 | 71351810-4 | 15.09.2026 | 8,800 |
| Contract object: lucrari topografice si batimetrice necesare elaborarii studiului de inundabilitate | ||||
| DA41082976 | EURO CONSULTING SRL CUI: 15101798 | 72224000-1 | 01.09.2026 | 260,000 |
| Contract object: servicii de consultanta in implementarea proiectului - gaze naturale | ||||
| DA41070430 | AXINTE OLGA PERSOANA FIZICA AUTORIZATA CUI: 26326516 | 71000000-8 | 31.08.2026 | 2,000 |
| Contract object: memoriu de prezentare pentru retele gaze naturale | ||||
| DA41068760 | COGITO COM SRL CUI: 7550397 | 45232460-4 | 28.08.2026 | 7,281 |
| Contract object: lucrari reparatii instalatii sanitare in primaria helegiu si biblioteca comunei helegiu. | ||||
| DA41064380 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 27.08.2026 | 1,000 |
| Contract object: atestari/intabulari/actualizari informatii cadastrale intre 1000 la 5000 mp cu sau fara viza ocpi - | ||||
| DA41064261 | EUROCAD EXPERT SRL CUI: 30533137 | 71351810-4 | 27.08.2026 | 3,000 |
| Contract object: ridicare topografica in format dwg - plan de situatie actualizat pentru bransament spau 1 in sat dra | ||||
| DA41063941 | EUROCAD EXPERT SRL CUI: 30533137 | 71351810-4 | 27.08.2026 | 4,000 |
| Contract object: ridicare topografica conform certificat de urbanism sistem de canalizare si alimentare cu apa | ||||
| DA41063883 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 27.08.2026 | 3,000 |
| Contract object: servicii de cadastru conform propunere dezmembrare cu/fara aviz ocpi pentru obiectivul dezmembrare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846986 | MSC FIRST TRANS SRL CUI: 47842315 | 60130000-8 | 04.09.2026 | 104,133 |
| Contract object: inchiriere microbuz scolar pentru trasnsportul elevilor de pe raza comunei helegiu la scoala gimnaziala helegiu | ||||
| DAN2824062 | SERVICII NEUTRALIZARI SRL CUI: 39501341 | 98371120-1 | 04.08.2026 | 9,600 |
| Contract object: colectarea , transportul si neutralizarea deseurilor de origine animala | ||||
| DAN2807794 | RENTAL INVEST GROUP SRL CUI: 42021386 | 50511000-0 | 14.07.2026 | 2,400 |
| Contract object: inchiriere a doua toalete ecologice pentru evenimentele organizarte cu ocazia zilei de 1 iunie | ||||
| DAN2807703 | AVB POMPE SRL CUI: 27909291 | 43134100-2 | 14.07.2026 | 4,435 |
| Contract object: electropompa apa | ||||
| DAN2525420 | UTIL CONSECA SRL CUI: 38244550 | 85200000-1 | 07.08.2025 | 9,694 |
| Contract object: asigurarea de servicii de permanenta si interventie in timpul cel mai scurt de la primirea comenzii asupra cainilor fara adapost | ||||
| DAN2525410 | ECO-DEM RO SRL CUI: 43576946 | 45233142-6 | 07.08.2025 | 144,000 |
| Contract object: lucrari mecanizate( excavator + transport materiale cu autobasculanta) -urmare a pagubelor produse in urma fenomenelor hidro-meteorologice periculoase in uat helegiu in perioada 26-29.05.2025 | ||||
| DAN2328705 | CELYEM SRL CUI: 16767523 | 60170000-0 | 05.12.2024 | 1,000 |
| Contract object: inchiriere microbuz pentru a asigura transportul elevilor de la scoala gimnaziala bratila la scoala gimnaziala helegiu. | ||||
| DAN1934165 | DOGE-HVM-EXIMP SRL CUI: 7912063 | 24951311-8 | 07.06.2023 | 115 |
| Contract object: consumabile auto | ||||
| DAN1934164 | DOGE-HVM-EXIMP SRL CUI: 7912063 | 24951311-8 | 07.06.2023 | 115 |
| Contract object: consumabile auto | ||||
| DAN1934163 | OVISTIL-FLOR SRL CUI: 28421530 | 42675100-9 | 07.06.2023 | 383 |
| Contract object: lant drujba ms 291<br>pila rotunda<br>ulei amestec 1l<br>ulei ungere 3 l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136867 | procedura simplificata | 34114400-3 | 09.09.2026 | 356,700 |
| Contract object: achizitie de microbuz scolar in cadrul peoiectului achizitie microbuz scolar necesar elevilor din comuna helegiu, judetul bacau | ||||
| SCNA1107066 | procedura simplificata | 39160000-1 | 08.07.2024 | 317,293 |
| Contract object: achizitie mobilier in cadrul proiectului ,,achizitie mobilier si echipamente digitale necesare desfasurarii activitatii didactice a scolii gimnaziale helegiu, comuna helegiu judetul bacau | ||||
| SCNA1107059 | procedura simplificata | 30231320-6 | 08.07.2024 | 356,940 |
| Contract object: achizitie echipamente tic in cadrul proiectului ,,achizitie mobilier si echipamente digitale necesare desfasurarii activitatii didactice a scolii gimnaziale helegiu, comuna helegiu judetul bacau | ||||
| CAN1120170 | licitatie deschisa | 45231300-8 | 31.01.2024 | 26,881,940 |
| Contract object: sistem de canalizare si alimentare cu apa in localitatile bratila si dragugesti, comuna helegiu, judetul bacau | ||||
| SCNA1093873 | procedura simplificata | 45214200-2 | 18.10.2023 | 1,197,705 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,reabilitare scoala sat dragugesti, comuna helegiu, judetul bacau | ||||
| SCNA1011425 | procedura simplificata | 45453000-7 | 16.01.2019 | 520,599 |
| Contract object: modernizare si consolidare camin cultural, sat helegiu | ||||
| SCNA1007235 | procedura simplificata | 45453000-7 | 30.10.2018 | 634,377 |
| Contract object: modernizare dispensar medical sat helegiu | ||||
- 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/4535821/api/v1/authorities/4535821/spend/api/v1/authorities/4535821/scores/api/v1/authorities/4535821/benchmarks/api/v1/authorities/4535821/county/api/v1/red-flags/by-authority/4535821/api/v1/authorities/4535821/years/api/v1/authorities/4535821/cpv/api/v1/authorities/4535821/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders