Total spending
2.01 Mn.
55 suppliers · spent between 2022 and 2026
Direct purchases
1.38 Mn.
384 purchases
Offline purchases
97,394 RON
8 purchases
Tenders
537,555 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BACĂU county · Ranked 241 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 61; the other 49 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 | KARINCOM SRL CUI: 5444225 | 764,422 | — | 537,555 | 1,301,977 | 64.7% | 4 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 95,909 | — | 95,909 | 4.8% | 3 |
| 3 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 60,379 | — | — | 60,379 | 3.0% | 13 |
| 4 | TI SERVICE SRL CUI: 16116878 | 59,169 | — | — | 59,169 | 2.9% | 14 |
| 5 | SPLENDID-SERVICE SRL CUI: 4014904 | 53,536 | — | — | 53,536 | 2.7% | 5 |
| 6 | ADI COM SOFT SRL CUI: 13390096 | 40,040 | — | — | 40,040 | 2.0% | 9 |
| 7 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 36,492 | — | — | 36,492 | 1.8% | 7 |
| 8 | DEDEMAN SRL CUI: 2816464 | 32,754 | — | — | 32,754 | 1.6% | 52 |
| 9 | APREX AUTO SRL CUI: 13686211 | 31,301 | — | — | 31,301 | 1.6% | 34 |
| 10 | TI SISTEM SRL CUI: 16116886 | 30,565 | — | — | 30,565 | 1.5% | 27 |
The share is taken of the 2.01 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 |
|---|---|---|---|---|
| DA41269806 | DEDEMAN SRL CUI: 2816464 | 30237260-9 | 25.09.2026 | 45 |
| Contract object: achzitie suport tv | ||||
| DA41234895 | DEDEMAN SRL CUI: 2816464 | 44912100-7 | 22.09.2026 | 576 |
| Contract object: achizitie materiale de constructii | ||||
| DA41229144 | FIC BABY EXPO SRL CUI: 40425817 | 19231000-4 | 21.09.2026 | 4,554 |
| Contract object: achizitie lenjerie de pat | ||||
| DA41222796 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39512100-5 | 21.09.2026 | 1,686 |
| Contract object: achizitie cearceafuri de pat | ||||
| DA41218401 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39111000-3 | 21.09.2026 | 5,202 |
| Contract object: furnizare mobilier sali de grupa | ||||
| DA41208786 | FLANCO RETAIL SA CUI: 27698631 | 32324000-0 | 17.09.2026 | 1,115 |
| Contract object: furnizare televizor smart tcl | ||||
| DA41208265 | DEDEMAN SRL CUI: 2816464 | 39114100-5 | 17.09.2026 | 462 |
| Contract object: furnizare canapea tudor | ||||
| DA41158183 | FUNDATIA SCOALA COMERCIALA SI DE SERVICII BACAU - AFJ CUI: 18706417 | 80000000-4 | 10.09.2026 | 1,820 |
| Contract object: servicii de formare profesionala - curs igiena | ||||
| DA41125494 | DEDEMAN SRL CUI: 2816464 | 44912100-7 | 07.09.2026 | 3,895 |
| Contract object: achizitie de materiale de constructii | ||||
| DA41049442 | VASILIADA SRL CUI: 10286288 | 33690000-3 | 25.08.2026 | 2,068 |
| Contract object: furnizare diverse medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671976 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 30.01.2026 | 498 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DAN2671968 | GRIFIT CONSTRUCT SRL CUI: 24490996 | 44423000-1 | 30.01.2026 | 32 |
| Contract object: furnizare diverse articole | ||||
| DAN2439238 | AVA STING SRL CUI: 16659548 | 50413200-5 | 25.04.2025 | 126 |
| Contract object: servicii de verificare stingatoare | ||||
| DAN1722187 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 15.07.2022 | 69,692 |
| Contract object: furnizare gaze naturale ( loc consum 2 - 5000395743) la sediul cresei ,, primii pasi moinesti. | ||||
| DAN1722166 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 15.07.2022 | 11,947 |
| Contract object: furnizare gaze naturale( loc consum 1 - 5000395742) la sediul cresei ,, primii pasi moinesti. | ||||
| DAN1722143 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 15.07.2022 | 14,270 |
| Contract object: furnizare energie electrica la sediul cresei ,, primii pasi moinesti | ||||
| DAN1721997 | JONY TRANS SRL CUI: 17760302 | 50532000-3 | 15.07.2022 | 239 |
| Contract object: servicii de reparatie msina de spalat rufe din dotare marca artic c800a | ||||
| DAN1721984 | JONY TRANS SRL CUI: 17760302 | 50532000-3 | 15.07.2022 | 590 |
| Contract object: servicii reparatie masina de spalat rufe din dotare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129170 | procedura simplificata | 15000000-8 | 22.12.2025 | 537,555 |
| Contract object: furnizarea de alimente pentru asigurarea hranei anteprescolarilor din cadrul cresei primii pasi moinesti | ||||
- 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/45648399/api/v1/authorities/45648399/spend/api/v1/authorities/45648399/scores/api/v1/authorities/45648399/benchmarks/api/v1/authorities/45648399/county/api/v1/red-flags/by-authority/45648399/api/v1/authorities/45648399/years/api/v1/authorities/45648399/cpv/api/v1/authorities/45648399/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders