Total spending
158.67 Mn.
700 suppliers · spent between 2018 and 2026
Direct purchases
33.56 Mn.
4,905 purchases
Offline purchases
905,988 RON
704 purchases
Tenders
124.21 Mn.
60 procedures · 61 contracts
Single-bidder rate
57.4%
61 lots
National rate: 40.9%
Ranked 1,333 of 5,138
DSI index
21.7%
34.47 Mn. of 158.67 Mn. without a tender
National median: 33.4%
Ranked 3,254 of 4,323
HHI
1,174
0 of 2 markets concentrated
National median: 1,961
Ranked 2,521 of 3,055
In county context: 1.01% of everything spent in BACĂU county · Ranked 13 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 177; the other 165 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 | 332,049 | 699 | 24,692,350 | 25,025,098 | 16.3% | 41 |
| 2 | ROAN INVEST SRL CUI: 21574774 | 1,431,780 | — | 20,768,975 | 22,200,755 | 14.4% | 28 |
| 3 | GEO MYKE SRL CUI: 8642901 | 1,602,978 | — | 9,367,730 | 10,970,708 | 7.1% | 14 |
| 4 | BUILD INSTAL ELECTRIC SRL CUI: 28386077 | — | — | 5,681,611 | 5,681,611 | 3.7% | 2 |
| 5 | MOBILIS SRL CUI: 5605658 | 200,033 | — | 5,343,692 | 5,543,725 | 3.6% | 8 |
| 6 | TODERICA SOLUTIONS SRL CUI: 37170543 | — | — | 4,878,385 | 4,878,385 | 3.2% | 1 |
| 7 | PHR CONSTRUCT SOLUTIONS SRL CUI: 32742776 | — | — | 4,361,513 | 4,361,513 | 2.8% | 1 |
| 8 | ENGINEERING PROJECT DEVELOPMENT SRL CUI: 23854142 | 45,600 | — | 4,292,883 | 4,338,483 | 2.8% | 2 |
| 9 | GB INDCO SRL CUI: 10421821 | — | — | 4,292,883 | 4,292,883 | 2.8% | 1 |
| 10 | SARALIN SRL CUI: 16550728 | — | — | 3,917,268 | 3,917,268 | 2.5% | 2 |
The share is taken of the 153.79 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.88 Mn. 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 |
|---|---|---|---|---|
| DA41291239 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 29.09.2026 | 2,394 |
| Contract object: pachet cu piese pentru maturatoare (svsu) | ||||
| DA41290371 | PASCARIU I ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 30877270 | 71354300-7 | 29.09.2026 | 2,000 |
| Contract object: servicii de intocmire documentatie cadastrala (urbanism) | ||||
| DA41288891 | PASCARIU I ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 30877270 | 71354300-7 | 29.09.2026 | 3,000 |
| Contract object: intocmire documentatii cadastrale (registrul agricol) | ||||
| DA41283491 | BLAZE MOTOR SRL CUI: 41541356 | 34330000-9 | 29.09.2026 | 845 |
| Contract object: pachet consumabile autospeciale (pompierie) | ||||
| DA41280648 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | 45259300-0 | 28.09.2026 | 2,977 |
| Contract object: lucrari remedieri centrala termica (cem) | ||||
| DA41272745 | ONLINESHOP SRL CUI: 16306031 | 31524100-6 | 28.09.2026 | 271 |
| Contract object: plafoniera led (cem) | ||||
| DA41269409 | DARIE LAURENTIU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 36015916 | 71354300-7 | 28.09.2026 | 69,000 |
| Contract object: servicii de cadastru (ssdlap) | ||||
| DA41268772 | DARIE LAURENTIU-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 36015916 | 71354300-7 | 28.09.2026 | 3,000 |
| Contract object: plan topografic vizat ocpi (ssdlap) | ||||
| DA41258918 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 24.09.2026 | 273 |
| Contract object: stampile cu amprenta si text (urbanism) | ||||
| DA41243862 | MASSIVEBLOCK SRL CUI: 26537955 | 44810000-1 | 23.09.2026 | 907 |
| Contract object: pachet produse autospeciala pentru colectat deseuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864933 | LUCKFARM SRL CUI: 4535988 | 33690000-3 | 28.09.2026 | 214 |
| Contract object: medicamente (csc buhusi) | ||||
| DAN2856144 | ITP CARS MD SRL CUI: 41494122 | 71631480-8 | 17.09.2026 | 165 |
| Contract object: itp auto bc 08 plb | ||||
| DAN2855312 | ITP CARS MD SRL CUI: 41494122 | 71631480-8 | 16.09.2026 | 372 |
| Contract object: itp auto hd-52-bdt | ||||
| DAN2849336 | SERVICII MEDIANET SRL CUI: 37002892 | 50300000-8 | 08.09.2026 | 1,500 |
| Contract object: serv.mentenanta pc-uri | ||||
| DAN2849333 | SERVICII MEDIANET SRL CUI: 37002892 | 72413000-8 | 08.09.2026 | 580 |
| Contract object: serv. mentenanta site web (luna august) | ||||
| DAN2846985 | ITP CARS MD SRL CUI: 41494122 | 71631480-8 | 04.09.2026 | 331 |
| Contract object: itp (bc-56-clb) -opel cibro | ||||
| DAN2846352 | CUMPANA 1993 SRL CUI: 4264242 | 51514110-2 | 03.09.2026 | 108 |
| Contract object: abonament dozator apa plata (luna septembrie) | ||||
| DAN2844555 | ROMASCU IULIAN & ALINA SRL CUI: 43911820 | 03419000-0 | 02.09.2026 | 165 |
| Contract object: cherestea tivita | ||||
| DAN2844535 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 02.09.2026 | 217 |
| Contract object: rovinieta (bc-35-clb) | ||||
| DAN2842810 | FINICA D SILVIU-CIPRIAN AVOCAT CUI: 19515130 | 79100000-5 | 31.08.2026 | 3,000 |
| Contract object: servicii juridice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137455 | procedura simplificata | 45215140-0 | 28.09.2026 | 2,773,669 |
| Contract object: lucrari suplimentare necesare in continuarea finalizarii obiectivului: reabilitarea, modernizarea si extinderea ambulatoriului spitalului orasenesc <prof.dr. eduard apetrei> buhusi cod smis 323077 | ||||
| SCNA1135249 | procedura simplificata | 55524000-9 | 23.07.2026 | 640,500 |
| Contract object: servicii de catering - masa calda, conform programului national masa sanatoasa pentru scoala gimnaziala ,,stefan cel mare buhusi, anul 2026 | ||||
| SCNA1131194 | procedura simplificata | 45214100-1 | 10.03.2026 | 8,978,137 |
| Contract object: lucrari aferente obiectivului reabilitarea cladirii gradinitei nr. 6 si refunctionalizarea in gradinita si cresa cu program normal cod smis 335201 | ||||
| CAN1161977 | licitatie deschisa | 71410000-5 | 02.02.2026 | 900,000 |
| Contract object: servicii de actualizare plan urbanistic general al orasului buhusi, a regulamentului local si transpunerea planului urbanistic general in format gis | ||||
| SCNA1127909 | procedura simplificata | 45251100-2 | 19.11.2025 | 2,640,196 |
| Contract object: lucrari de executie pentru proiectul dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului in orasul buhusi, judetul bacau cod smis 315331 | ||||
| SCNA1126321 | procedura simplificata | 90620000-9 | 08.10.2025 | 544,473 |
| Contract object: servicii de intretinere a drumurilor aflate in administrarea uat oras buhusi in iarna 2025-2026 | ||||
| SCNA1120112 | procedura simplificata | 55524000-9 | 11.09.2025 | 550,122 |
| Contract object: servicii de catering - masa calda, conform programului national masa sanatoasa pentru scoala gimnaziala ,,mihai eminescu buhusi,<br>anul 2025 | ||||
| SCNA1121596 | procedura simplificata | 55524000-9 | 16.06.2025 | 629,104 |
| Contract object: servicii de catering - masa calda, conform programului national masa sanatoasa pentru scoala gimnaziala ,,mihai eminescu buhusi,<br>anul 2025 | ||||
| SCNA1117623 | procedura simplificata | 71354300-7 | 28.02.2025 | 134,000 |
| Contract object: servicii de inregistrare sistematica a imobilelor din sectoarele cadastrale s 26 (120 imobile extravilan) si s 27 (10 imobile extravilan si 305 imobile intravilan) | ||||
| CAN1142152 | licitatie deschisa | 30213100-6 | 24.02.2025 | 1,579,980 |
| Contract object: dotari pentru proiectul dezvoltarea infrastructurii educationale pentru invatamant primar, gimnazial, liceal din orasul buhusi - echipamente digitale | ||||
- 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/4535953/api/v1/authorities/4535953/spend/api/v1/authorities/4535953/scores/api/v1/authorities/4535953/benchmarks/api/v1/authorities/4535953/county/api/v1/red-flags/by-authority/4535953/api/v1/authorities/4535953/years/api/v1/authorities/4535953/cpv/api/v1/authorities/4535953/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders