Total spending
18.69 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
12.40 Mn.
1,006 purchases
Offline purchases
70,227 RON
1 purchases
Tenders
6.22 Mn.
5 procedures · 7 contracts
Single-bidder rate
88.9%
9 lots
National rate: 40.9%
Ranked 133 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in BACĂU county · Ranked 114 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 100; the other 88 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 | CONSTRUCTII GENERALE MOLDOVA SRL CUI: 32158131 | — | — | 4,845,207 | 4,845,207 | 25.9% | 1 |
| 2 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,515,786 | — | — | 1,515,786 | 8.1% | 2 |
| 3 | M & K LUIZI CONSTRUCT SRL CUI: 45561879 | 938,035 | — | — | 938,035 | 5.0% | 8 |
| 4 | RARABIT CONSTRUCT SRL CUI: 29343201 | 832,500 | — | — | 832,500 | 4.5% | 2 |
| 5 | ELECTROPREST SRL CUI: 8997912 | 766,324 | — | — | 766,324 | 4.1% | 90 |
| 6 | SOMA SRL CUI: 946778 | 514,288 | — | — | 514,288 | 2.8% | 7 |
| 7 | MAESTRO EXIM SRL CUI: 43698730 | — | — | 448,928 | 448,928 | 2.4% | 2 |
| 8 | DEDEMAN SRL CUI: 2816464 | 370,230 | — | — | 370,230 | 2.0% | 266 |
| 9 | COSTA UTILAJE SRL CUI: 30043763 | 76,156 | — | 290,460 | 366,616 | 2.0% | 14 |
| 10 | TD-WES SRL CUI: 51297080 | 351,918 | — | — | 351,918 | 1.9% | 1 |
The share is taken of the 18.69 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 |
|---|---|---|---|---|
| DA41296473 | ELECTROPREST SRL CUI: 8997912 | 50232100-1 | 30.09.2026 | 4,123 |
| Contract object: pachet intretinere iluminat public | ||||
| DA41246775 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 3,632 |
| Contract object: pachet materiale sistem alimentare cu apa | ||||
| DA41240882 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 23.09.2026 | 6,565 |
| Contract object: pachet tonere birou asistenta sociala | ||||
| DA41234043 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30125100-2 | 22.09.2026 | 6,375 |
| Contract object: pachet tonere birou casierie | ||||
| DA41232874 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 22.09.2026 | 746 |
| Contract object: pachet tonere registratura | ||||
| DA41192694 | SERVICII PUBLICE SA CUI: 7777870 | 35125000-6 | 16.09.2026 | 1,474 |
| Contract object: microcip st + carnet gratuit | ||||
| DA41152157 | TANAH PLAN SRL CUI: 32950408 | 71351810-4 | 10.09.2026 | 1,800 |
| Contract object: servicii topografice - profile transversale/longitudinale | ||||
| DA41144978 | BAC-KOMPLETT SRL CUI: 13736824 | 18143000-3 | 09.09.2026 | 1,464 |
| Contract object: pachet ssm | ||||
| DA41136791 | FABRICA DE PLASE SRL CUI: 38777730 | 39541000-6 | 08.09.2026 | 2,137 |
| Contract object: plasa protectie polietilena+ bordura perimetrala | ||||
| DA41015557 | ELECTROPREST SRL CUI: 8997912 | 45310000-3 | 19.08.2026 | 2,857 |
| Contract object: realizare instalatii electrice noi - cabinet medical-sediu administrativ primarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1920850 | FIMAX-MOB SRL CUI: 17183123 | 44192000-2 | 12.05.2023 | 70,227 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169429 | norme proprii (anexa 2b) | 55520000-1 | 10.06.2026 | 222,338 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar - masa calda in regim catering , acordat prescolarilor si elevilor scolii gimnaziale luizi calugara, jud bacau | ||||
| CAN1148340 | norme proprii (anexa 2b) | 55520000-1 | 03.06.2025 | 226,590 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar -masa calda in regim catering , acordat prescolarilor si elevilor scolii gimnaziale luizi calugara, jud. bacau | ||||
| CAN1132535 | licitatie deschisa | 30200000-1 | 04.09.2024 | 639,486 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala luizi-calugara, comuna luizi-calugara, judetul bacau | ||||
| SCNA1018033 | procedura simplificata | 45233120-6 | 14.06.2019 | 4,845,207 |
| Contract object: proiectare si executie pentru obiectivul modernizare drumuri de interes local, in comuna luizi calugara, judetul bacau | ||||
| SCNA1013276 | procedura simplificata | 43262000-7 | 06.03.2019 | 290,460 |
| Contract object: imbunatatirea serviciilor locale de baza prin achizitia unui buldoexcavator in comuna luizi calugara, 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/4535910/api/v1/authorities/4535910/spend/api/v1/authorities/4535910/scores/api/v1/authorities/4535910/benchmarks/api/v1/authorities/4535910/county/api/v1/red-flags/by-authority/4535910/api/v1/authorities/4535910/years/api/v1/authorities/4535910/cpv/api/v1/authorities/4535910/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders