Total spending
28.19 Mn.
226 suppliers · spent between 2018 and 2026
Direct purchases
11.12 Mn.
1,002 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.08 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
39.4%
11.12 Mn. of 28.19 Mn. without a tender
National median: 33.4%
Ranked 1,605 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in BACĂU county · Ranked 94 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 122; the other 110 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 | AUTO-TRUCKS SRL CUI: 18790476 | 568,567 | — | 2,320,178 | 2,888,745 | 10.2% | 3 |
| 2 | SOFIPET SRL CUI: 14696574 | — | — | 2,420,738 | 2,420,738 | 8.6% | 1 |
| 3 | GIRONAP PROD SA CUI: 13100419 | — | — | 2,420,738 | 2,420,738 | 8.6% | 1 |
| 4 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 2,320,178 | 2,320,178 | 8.2% | 1 |
| 5 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 2,320,178 | 2,320,178 | 8.2% | 1 |
| 6 | AQUA PROJECT SRL CUI: 27559846 | — | — | 2,320,178 | 2,320,178 | 8.2% | 1 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,620,717 | — | — | 1,620,717 | 5.7% | 2 |
| 8 | BAC-COSADA SRL CUI: 17157400 | — | — | 1,186,191 | 1,186,191 | 4.2% | 1 |
| 9 | SERVRUT-CONSTRUCT SRL CUI: 12408187 | 54,633 | — | 661,322 | 715,955 | 2.5% | 3 |
| 10 | COM TRANS SOREA SRL CUI: 6804411 | 613,505 | — | — | 613,505 | 2.2% | 20 |
The share is taken of the 28.19 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 |
|---|---|---|---|---|
| DA41274362 | LAVICAR MOTORS SRL CUI: 35089974 | 50112100-4 | 28.09.2026 | 1,188 |
| Contract object: reparatie microbuz scolar | ||||
| DA41214550 | HYDRO PROJECT & CONSULTING SRL CUI: 32937883 | 79314000-8 | 21.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate si doc obtinere avize extindere retele de canalizare in mediul rural | ||||
| DA41213499 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 85147000-1 | 18.09.2026 | 1,000 |
| Contract object: determinarea prin expertizare a conditiilor de munca | ||||
| DA41127051 | GSC SELVIR SRL CUI: 27989851 | 71320000-7 | 07.09.2026 | 32,000 |
| Contract object: servicii de proiectare pentru obtinerea avizului de securitate la incendiu (aviz isu) | ||||
| DA41050375 | ITP IZVOARE SRL CUI: 26344229 | 71631200-2 | 26.08.2026 | 248 |
| Contract object: inspectie tehnica periodica pentru autoutilitare ,microbuze m2 cu mtma >3.5tone, maxim 2axe | ||||
| DA41045448 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66510000-8 | 25.08.2026 | 3,366 |
| Contract object: rca bc12 bfp | ||||
| DA41045801 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66510000-8 | 25.08.2026 | 3,545 |
| Contract object: rca bc 09 tfe | ||||
| DA41044348 | BVB GLOBAL SECURITY SRL CUI: 37601417 | 35125300-2 | 25.08.2026 | 8,670 |
| Contract object: kit panou solar fotovoltaic monocristalin 120w kmw cu tot cu montaj | ||||
| DA41006156 | YOUR CONSULTING SRL CUI: 17460640 | 48613000-8 | 18.08.2026 | 8,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro numar de referinta: 65 | ||||
| DA40914482 | DOM TOP PROJECT SRL CUI: 38691060 | 71322000-1 | 30.07.2026 | 80,000 |
| Contract object: servicii de proiectare retele de canalizare faza studiu de fezabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117809 | procedura simplificata | 45221110-6 | 06.03.2025 | 4,841,477 |
| Contract object: executie lucrari pentru investitia: construire pod punct miron in localitatea dragusani si pod punct nica in localitatea parava, comuna parava, judetul bacau | ||||
| SCNA1109149 | procedura simplificata | 39160000-1 | 18.08.2024 | 242,525 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale parava | ||||
| SCNA1104791 | procedura simplificata | 30213300-8 | 30.05.2024 | 310,324 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale parava- achizitie de echipamente sofware si alte solutii tic | ||||
| SCNA1094817 | procedura simplificata | 45232152-2 | 06.11.2023 | 9,280,711 |
| Contract object: proiectare si executie lucrari pentru investitia extinderea sistemului de canalizare in comuna parava, judet bacau | ||||
| SCNA1083462 | procedura simplificata | 45000000-7 | 03.03.2023 | 1,186,191 |
| Contract object: executie lucrari pentru obiectivul reabilitare, modernizare si extindere/mansardare centru integrat comunitar in comuna parava, judetul bacau - cod proiect 137830 | ||||
| SCNA1007500 | procedura simplificata | 43310000-9 | 05.11.2018 | 556,000 |
| Contract object: ,, achizitionare camion multifunctional cu lama si sararita pentru comuna parava, judetul bacau | ||||
| SCNA1003378 | procedura simplificata | 45233120-6 | 27.08.2018 | 661,322 |
| Contract object: achizitia lucrarilor de executie la obiectivul de investitii: extindere modernizare drum comunal dc 109a, km, 3+500-4+500, in satul teius, comuna parava, 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/4535902/api/v1/authorities/4535902/spend/api/v1/authorities/4535902/scores/api/v1/authorities/4535902/benchmarks/api/v1/authorities/4535902/county/api/v1/red-flags/by-authority/4535902/api/v1/authorities/4535902/years/api/v1/authorities/4535902/cpv/api/v1/authorities/4535902/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders