Total spending
30.44 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
14.90 Mn.
349 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.54 Mn.
13 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
48.9%
14.90 Mn. of 30.44 Mn. without a tender
National median: 33.4%
Ranked 947 of 4,323
HHI
1,533
0 of 1 markets concentrated
National median: 1,961
Ranked 2,034 of 3,055
In county context: 0.19% of everything spent in BACĂU county · Ranked 85 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 76; the other 64 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 | CONEXTRUST SA CUI: 947730 | — | — | 4,961,822 | 4,961,822 | 16.3% | 1 |
| 2 | DALEXEM PRODCOM SRL CUI: 16786690 | 1,099,464 | — | 1,600,572 | 2,700,036 | 8.9% | 5 |
| 3 | CONRAD TOP CONSULTING SRL CUI: 38389224 | — | — | 1,812,910 | 1,812,910 | 6.0% | 2 |
| 4 | TOP EVAL CAD SRL CUI: 26263744 | 1,605,971 | — | — | 1,605,971 | 5.3% | 30 |
| 5 | SERVICII PC SRL CUI: 23164037 | — | — | 1,572,000 | 1,572,000 | 5.2% | 2 |
| 6 | MIGAGRO IMPEX SRL CUI: 28057031 | 1,552,815 | — | — | 1,552,815 | 5.1% | 18 |
| 7 | KRISTAL EV PD SRL CUI: 41507915 | — | — | 872,811 | 872,811 | 2.9% | 1 |
| 8 | LOVADEN GROUP SRL CUI: 14716663 | 242,073 | — | 608,303 | 850,376 | 2.8% | 6 |
| 9 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | 227,798 | — | 605,384 | 833,182 | 2.7% | 3 |
| 10 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | — | — | 746,508 | 746,508 | 2.5% | 1 |
The share is taken of the 30.44 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 |
|---|---|---|---|---|
| DA41255265 | PSIHOSAN CONSULT SRL CUI: 31970229 | 85147000-1 | 28.09.2026 | 1,650 |
| Contract object: medicina muncii | ||||
| DA41255356 | PSIHOSAN CONSULT SRL CUI: 31970229 | 85147000-1 | 28.09.2026 | 4,930 |
| Contract object: medicina muncii - pachet complet cu aviz psihologic si psihiatric | ||||
| DA41249023 | STANCU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 26880820 | 71314300-5 | 24.09.2026 | 2,000 |
| Contract object: certificare energetica - cladiri pentru sanatate, parter scd<500 mp | ||||
| DA41249232 | STANCU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 26880820 | 71314300-5 | 24.09.2026 | 2,800 |
| Contract object: certificare energetica cladiri invatamant scd < 500mp | ||||
| DA41221753 | GEOCON GLOBAL CONSULTING SRL CUI: 18560477 | 71332000-4 | 21.09.2026 | 266,000 |
| Contract object: servicii de elaborare a studiilor geotehnice | ||||
| DA41222727 | GEO MYKE SRL CUI: 8642901 | 71300000-1 | 21.09.2026 | 260,000 |
| Contract object: servicii de audit energetic | ||||
| DA41222799 | GEO MYKE SRL CUI: 8642901 | 72224000-1 | 21.09.2026 | 260,000 |
| Contract object: servicii de consultanta pentru depunerea si obtinerea finantarii | ||||
| DA41221653 | NOVA BUILDING SRL CUI: 4122590 | 71319000-7 | 21.09.2026 | 260,400 |
| Contract object: servicii de expertiza tehnica | ||||
| DA41226265 | MARIN SILVIU-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 55417340 | 71354300-7 | 21.09.2026 | 266,000 |
| Contract object: servicii actualizare a cartilor funciare, ridicari topografice, relevee si documentatii cadastrale | ||||
| DA41191530 | DUDAU CORNEL PERSOANA FIZICA AUTORIZATA CUI: 47426275 | 71330000-0 | 18.09.2026 | 7,000 |
| Contract object: servicii de expertiza tehnica cerinta saac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119094 | procedura simplificata | 55520000-1 | 10.04.2025 | 1,619,319 |
| Contract object: -,,servicii de tip catering pentru furnizarea de pachet alimentar, potrivit h.g. nr. 23/2025, pentru prescolari si elevii din institutiile de invatamant, din comuna podu turcului, judetul bacau,, | ||||
| SCNA1107450 | procedura simplificata | 45210000-2 | 12.07.2024 | 1,216,582 |
| Contract object: executie lucrari in cadrul proiectului: construire centru comunitar integrat in comuna podu turcului, judetul bacau | ||||
| CAN1128866 | licitatie deschisa | 31710000-6 | 26.06.2024 | 605,384 |
| Contract object: furnizare echipamente digitale pentru proiectul investitional f-pnrr-dotari-2023-3948 dotarea si echiparea unitatilor de invatamant preuniversitar din comuna podu turcului, judetul bacau | ||||
| SCNA1106066 | procedura simplificata | 39100000-3 | 20.06.2024 | 608,303 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna podu turcului necesare pentru derularea proiectului investitional f-pnrr-dotari2023-3948 dotarea si echiparea unitatilor de invatamant preuniversitar din comuna podu turcului, judetul bacau | ||||
| SCNA1094107 | procedura simplificata | 45453100-8 | 23.10.2023 | 1,788,983 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii primariei podu turcului, comuna podu turcului, judetul buzau | ||||
| SCNA1067348 | procedura simplificata | 45316110-9 | 25.03.2022 | 847,922 |
| Contract object: modernizarea sistemului de iluminat in comuna podu turcului, judetul bacau | ||||
| SCNA1043108 | procedura simplificata | 45316110-9 | 23.09.2020 | 375,407 |
| Contract object: proiectare si executie lucrari aferente investitiei amplasare sistem de iluminat din drumul local nr. 6 si dn 11a, km 65+290 dreapta, drumul local nr. 1 plopu si dn 11a km 72+ 343 dreapta, drumul local nr. 3 cabesti si dn 11a km 72+965 dreapta, drumul local nr. 4 cabesti si dn 11a km 73+240 stanga, drumul local nr. 4 cabesti si dn 11a km 75+155 stanga lucrari suplimentare de iluminat a intersectiilor cu drumurile nationale din cadrul proiectului modernizare drumuri de interes local in comuna podu turcului, judetul bacau | ||||
| SCNA1037159 | procedura simplificata | 43313100-1 | 20.05.2020 | 54,000 |
| Contract object: furnizare bunuri (lama de zapada purtata-montata in fata tractorului, lama de zapada tractata-montata in spatele tractorului, tocator crengi si resturi vegetale) in cadrul proiectului achizitionarea de utilaje si echipamente pentru serviciile publice de gospodarire comunala si intretinerea spatiilor verzi din comuna podu turcului, judetul bacau | ||||
| SCNA1021521 | procedura simplificata | 45210000-2 | 13.08.2019 | 1,600,572 |
| Contract object: executie lucrari in cadrul proiectului infiintare gradinita in localitatea podu turcului, comuna podu turcului, judetul bacau | ||||
| SCNA1018592 | procedura simplificata | 16700000-2 | 25.06.2019 | 293,200 |
| Contract object: achizitionarea de utilaje si echipamente pentru serviciile publice de gospodarire comunala si intretinerea spatiilor verzi din comuna podu turcului, 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/4535880/api/v1/authorities/4535880/spend/api/v1/authorities/4535880/scores/api/v1/authorities/4535880/benchmarks/api/v1/authorities/4535880/county/api/v1/red-flags/by-authority/4535880/api/v1/authorities/4535880/years/api/v1/authorities/4535880/cpv/api/v1/authorities/4535880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders