Total spending
44.86 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
15.11 Mn.
628 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.75 Mn.
11 procedures · 11 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
33.7%
15.11 Mn. of 44.86 Mn. without a tender
National median: 33.4%
Ranked 2,130 of 4,323
HHI
1,423
0 of 1 markets concentrated
National median: 1,961
Ranked 2,163 of 3,055
In county context: 0.29% of everything spent in BACĂU county · Ranked 57 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 90; the other 78 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 | MOTRIS COMPANY SRL CUI: 18672047 | — | — | 7,134,813 | 7,134,813 | 15.9% | 1 |
| 2 | DALEXEM PRODCOM SRL CUI: 16786690 | 577,375 | — | 5,432,550 | 6,009,925 | 13.4% | 4 |
| 3 | FLUID PROJECT CONCEPT SRL CUI: 46890349 | — | — | 3,114,866 | 3,114,866 | 6.9% | 1 |
| 4 | EUROPARTENER SRL CUI: 12433148 | — | — | 3,114,866 | 3,114,866 | 6.9% | 1 |
| 5 | CONALID SRL CUI: 10844872 | — | — | 3,114,866 | 3,114,866 | 6.9% | 1 |
| 6 | TRANSMIR SRL CUI: 10400632 | — | — | 2,850,354 | 2,850,354 | 6.4% | 1 |
| 7 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 2,605,348 | — | — | 2,605,348 | 5.8% | 17 |
| 8 | MIGAGRO IMPEX SRL CUI: 28057031 | 2,344,025 | — | — | 2,344,025 | 5.2% | 24 |
| 9 | INOVATIV ELECTRICAL COMPANY SRL CUI: 35101598 | 1,250 | — | 1,684,813 | 1,686,063 | 3.8% | 2 |
| 10 | KEYBOARD SRL CUI: 28411529 | — | — | 1,315,208 | 1,315,208 | 2.9% | 1 |
The share is taken of the 44.86 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 |
|---|---|---|---|---|
| DA41237005 | A & I CONSULTING SRL CUI: 23119966 | 79411000-8 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru scrierea si implementarea proiectelor prin pns gal | ||||
| DA41240542 | TEHNOUTIL SRL CUI: 15301648 | 34913000-0 | 23.09.2026 | 388 |
| Contract object: reparatie motoferastrau ms 362 | ||||
| DA41234390 | PROGEOCAD PLAN SRL CUI: 34722686 | 71354300-7 | 22.09.2026 | 1,500 |
| Contract object: intocmire documentatie cadastrala domeniul public si privat | ||||
| DA41230089 | RADIL SERV SRL CUI: 15184270 | 35111100-6 | 21.09.2026 | 11,140 |
| Contract object: butelie de rezerva pentru aparat de respirat ariac, 6l, otel | ||||
| DA41229949 | RADIL SERV SRL CUI: 15184270 | 35111200-7 | 21.09.2026 | 35,510 |
| Contract object: materiale psi | ||||
| DA41222348 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34144700-5 | 21.09.2026 | 134,900 |
| Contract object: autoutilitara pick-up jac t9 diesel luxury 4x4 at | ||||
| DA41194711 | DO IT ELECTRIC SRL CUI: 49144882 | 71314300-5 | 16.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||
| DA41169137 | A & I CONSULTING SRL CUI: 23119966 | 72224000-1 | 16.09.2026 | 50,000 |
| Contract object: servicii de consultanta productie energie - autoconsum fotovoltaice fm | ||||
| DA41129603 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 39831240-0 | 08.09.2026 | 343 |
| Contract object: pachet produse de curatenie | ||||
| DA41129482 | ACVATERRA PAPETARIE SRL CUI: 6267865 | 30192700-8 | 08.09.2026 | 1,303 |
| Contract object: pachet papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122651 | procedura simplificata | 45200000-9 | 09.07.2025 | 3,369,626 |
| Contract object: reabilitare si modernizare sediu administrativ,comuna rachitoasa, judetul bacau | ||||
| SCNA1121371 | procedura simplificata | 45233120-6 | 10.06.2025 | 2,850,354 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii modernizare drumuri comunale si drumuri de interes local in comuna rachitoasa, judetul bacau | ||||
| SCNA1105706 | procedura simplificata | 39100000-3 | 14.06.2024 | 345,391 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna rachitoasa necesare pentru derularea proiectului investitional dotarea si echiparea unitatilor de invatamant preuniversitar din comuna rachitoasa, judetul bacau | ||||
| SCNA1103651 | procedura simplificata | 31710000-6 | 13.05.2024 | 553,100 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna rachitoasa necesare pentru derularea proiectului investitional dotarea si echiparea unitatilor de invatamant preuniversitar din comuna rachitoasa, judetul bacau | ||||
| SCNA1097092 | procedura simplificata | 45231100-6 | 04.01.2024 | 9,344,599 |
| Contract object: extindere retea de alimentare cu apa si canalizare in satul rachitoasa si satul fundatura rachitoasa - comuna rachitoasa - servicii de proiectare, executie si servicii de asistenta tehnica din partea proiectantului | ||||
| SCNA1058665 | procedura simplificata | 45233120-6 | 28.09.2021 | 1,315,208 |
| Contract object: ,, modernizare drumuri de interes local, in satul rachitoasa, din comuna rachitoasa, judetul bacau | ||||
| SCNA1042933 | procedura simplificata | 45262800-9 | 21.09.2020 | 533,895 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii extindere sediu primarie, comuna rachitoasa, judetul bacau | ||||
| SCNA1028061 | procedura simplificata | 45214210-5 | 25.11.2019 | 2,199,764 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii construire scoala, sat barcana, comuna rachitoasa, judetul bacau | ||||
| SCNA1012076 | procedura simplificata | 45214220-8 | 04.02.2019 | 1,547,973 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii construire scoala sat dumbrava, comuna rachitoasa, judetul bacau | ||||
| SCNA1007337 | procedura simplificata | 34142300-7 | 01.11.2018 | 552,000 |
| Contract object: achizitie de autobasculanta multifunctionala in comuna rachitoasa, 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/4535864/api/v1/authorities/4535864/spend/api/v1/authorities/4535864/scores/api/v1/authorities/4535864/benchmarks/api/v1/authorities/4535864/county/api/v1/red-flags/by-authority/4535864/api/v1/authorities/4535864/years/api/v1/authorities/4535864/cpv/api/v1/authorities/4535864/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders