Total spending
14.48 Mn.
313 suppliers · spent between 2018 and 2026
Direct purchases
7.21 Mn.
1,546 purchases
Offline purchases
854,756 RON
291 purchases
Tenders
6.41 Mn.
39 procedures · 256 contracts
Single-bidder rate
44.4%
1,571 lots
National rate: 40.9%
Ranked 2,515 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
942
0 of 1 markets concentrated
National median: 1,961
Ranked 2,777 of 3,055
In county context: 0.09% of everything spent in BACĂU county · Ranked 126 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 135; the other 123 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 | FILARA BIOMED SRL CUI: 26561708 | 247,855 | — | 1,417,984 | 1,665,839 | 11.5% | 68 |
| 2 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | 791,270 | 210 | — | 791,480 | 5.5% | 14 |
| 3 | MEDICLIM SRL CUI: 6300279 | 87,222 | 1,516 | 675,168 | 763,906 | 5.3% | 34 |
| 4 | EUROVET LAB SRL CUI: 26459830 | 88,530 | — | 588,620 | 677,150 | 4.7% | 16 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | 640,798 | — | — | 640,798 | 4.4% | 7 |
| 6 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 101,594 | — | 456,189 | 557,783 | 3.9% | 30 |
| 7 | SISOFT DESIGN SRL CUI: 21509709 | 537,416 | 5,280 | — | 542,696 | 3.7% | 39 |
| 8 | ANTEM TOTAL TRADING SRL CUI: 18542276 | 25,000 | — | 506,390 | 531,390 | 3.7% | 6 |
| 9 | FARMAVET SA CUI: 256 | 16,930 | — | 470,985 | 487,915 | 3.4% | 8 |
| 10 | ROMVAC COMPANY SA CUI: 482384 | 223,676 | 120 | 260,453 | 484,249 | 3.3% | 35 |
The share is taken of the 14.48 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 |
|---|---|---|---|---|
| DA41262117 | POINTER IT SRL CUI: 16801536 | 30125000-1 | 25.09.2026 | 1,300 |
| Contract object: cilindri xerox work center 7220i cyan si magenta | ||||
| DA41148632 | I Q MANAGEMENT SRL CUI: 199311 | 72200000-7 | 10.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||
| DA41145365 | NOVA FIT 2000 SRL CUI: 15178082 | 33100000-1 | 09.09.2026 | 240 |
| Contract object: masti chirurgicale | ||||
| DA41134503 | DECORIAS SRL CUI: 30888792 | 71630000-3 | 08.09.2026 | 3,420 |
| Contract object: schema de intercomparare pentru produse din carne | ||||
| DA41127971 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 71900000-7 | 08.09.2026 | 7,391 |
| Contract object: scheme de intercomparare | ||||
| DA41099962 | IASI IT SRL CUI: 30767707 | 32413100-2 | 04.09.2026 | 1,995 |
| Contract object: router ubiquiti udm-pro | ||||
| DA41095865 | NITECH SRL CUI: 13890865 | 33140000-3 | 02.09.2026 | 1,130 |
| Contract object: pachet de lame interschimbabile pentru fierastrau electric oscilant | ||||
| DA41094695 | NOVA FIT 2000 SRL CUI: 15178082 | 33793000-5 | 02.09.2026 | 100 |
| Contract object: lame microscop 76x26x1 matuite la un capat | ||||
| DA41094286 | ROMVAC COMPANY SA CUI: 482384 | 33651690-1 | 02.09.2026 | 46,376 |
| Contract object: vaccin anticarbunos - carboromvac flacon x 50 dz | ||||
| DA41087195 | NEW OPTIMED CONTROL SRL CUI: 16500657 | 50344000-8 | 01.09.2026 | 4,050 |
| Contract object: servicii reparatii microscop eurostar iii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724954 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 06.04.2026 | 27 |
| Contract object: servicii curierat | ||||
| DAN2724942 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 06.04.2026 | 30 |
| Contract object: servicii curierat | ||||
| DAN2724928 | LABEXPERT SERVICE SRL CUI: 37871402 | 50410000-2 | 06.04.2026 | 500 |
| Contract object: service echipament laborator chimie | ||||
| DAN2724920 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 06.04.2026 | 11 |
| Contract object: servicii curierat | ||||
| DAN2724909 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | 42961100-1 | 06.04.2026 | 210 |
| Contract object: reprogramare control acces si suplimentare cartele acces | ||||
| DAN2724904 | IZOINSTAL SRL CUI: 13807119 | 45232100-3 | 06.04.2026 | 1,642 |
| Contract object: interventie teava apa rece sparta | ||||
| DAN2724898 | IZOINSTAL SRL CUI: 13807119 | 45331220-4 | 06.04.2026 | 350 |
| Contract object: demontare aparat aer conditionat | ||||
| DAN2724886 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64120000-3 | 06.04.2026 | 17 |
| Contract object: servicii curierat | ||||
| DAN2724863 | PETROCOS SRL CUI: 4858040 | 31531000-7 | 06.04.2026 | 27 |
| Contract object: bec philips | ||||
| DAN2724849 | OMV PETROM SA CUI: 1590082 | 22453000-0 | 06.04.2026 | 211 |
| Contract object: rovinieta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136896 | procedura simplificata | 33141625-7 | 09.09.2026 | 302,443 |
| Contract object: achizitia truselor de diagnosticare , mediilor de cultura , reactivilor de laborator | ||||
| SCNA1127379 | procedura simplificata | 33651690-1 | 05.11.2025 | 82,620 |
| Contract object: achizitie vaccin pentru uz veterinar- vaccin antirabic | ||||
| CAN1133629 | licitatie deschisa | 33141625-7 | 19.09.2024 | 16,925 |
| Contract object: achizitia truselor de diagnostic, mediilor de cultura si reactivilor de laborator | ||||
| SCNA1106831 | procedura simplificata | 33651690-1 | 03.07.2024 | 102,500 |
| Contract object: achizitie vaccin veterinar - vacin antirabic | ||||
| SCNA1101020 | procedura simplificata | 33651690-1 | 26.03.2024 | 94,668 |
| Contract object: achizitia de vaccinuri veterinare | ||||
| SCNA1095983 | procedura simplificata | 33140000-3 | 04.12.2023 | 26,299 |
| Contract object: achizitie consumabile de laborator , sticlarie de laborator , instrumentar chirurgical, , termometre | ||||
| SCNA1091450 | procedura simplificata | 33140000-3 | 30.08.2023 | 68,996 |
| Contract object: achizitia de consumabile de laborator , sticlarie de laborator , instrumentar chirurgical, , termometre | ||||
| SCNA1088763 | procedura simplificata | 33651690-1 | 05.07.2023 | 39,900 |
| Contract object: achizitia de vaccinuri pentru uz veterinar | ||||
| SCNA1087430 | procedura simplificata | 33141625-7 | 08.06.2023 | 534,128 |
| Contract object: achizitia de truse de diagnosticare , agenti de diagnostic , medii de cultura , reactivi de laborator | ||||
| SCNA1075859 | procedura simplificata | 33141625-7 | 18.05.2023 | 98,999 |
| Contract object: achizitia de truse de diagnosticare , medii de cultura , reactivi de laborator | ||||
- 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/4535830/api/v1/authorities/4535830/spend/api/v1/authorities/4535830/scores/api/v1/authorities/4535830/benchmarks/api/v1/authorities/4535830/county/api/v1/red-flags/by-authority/4535830/api/v1/authorities/4535830/years/api/v1/authorities/4535830/cpv/api/v1/authorities/4535830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders