Total spending
265.26 Mn.
768 suppliers · spent between 2018 and 2026
Direct purchases
34.97 Mn.
5,483 purchases
Offline purchases
10.03 Mn.
515 purchases
Tenders
220.26 Mn.
93 procedures · 175 contracts
Single-bidder rate
51.2%
131 lots
National rate: 40.9%
Ranked 1,772 of 5,138
DSI index
17.0%
44.99 Mn. of 265.26 Mn. without a tender
National median: 33.4%
Ranked 3,596 of 4,323
HHI
2,854
1 of 6 markets concentrated
National median: 1,961
Ranked 874 of 3,055
In county context: 1.69% of everything spent in BACĂU county · Ranked 10 of 437 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#08 Year-end
0
#09 DSI index
17.0%
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 180; the other 168 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 | 939,185 | 327,001 | 28,887,802 | 30,153,988 | 11.4% | 16 |
| 2 | ALCONEP SRL CUI: 3590810 | 420,780 | — | 27,769,756 | 28,190,536 | 10.6% | 3 |
| 3 | SOMA SRL CUI: 946778 | 285,500 | — | 25,734,751 | 26,020,251 | 9.8% | 5 |
| 4 | CAPITAL INVEST SRL CUI: 22227226 | 61,755 | 270,202 | 19,669,024 | 20,000,981 | 7.5% | 6 |
| 5 | CONBAC INTERTRADE GROUP SRL CUI: 12036059 | — | — | 14,813,827 | 14,813,827 | 5.6% | 2 |
| 6 | STEF-INVEST SRL CUI: 15804763 | — | — | 10,888,198 | 10,888,198 | 4.1% | 1 |
| 7 | ELECTROMONTAJ CARPATI SA CUI: 790600 | — | — | 9,448,337 | 9,448,337 | 3.6% | 1 |
| 8 | CADANIS CONSULTING SRL CUI: 40537438 | 1,221,306 | 513,307 | 7,165,823 | 8,900,436 | 3.4% | 17 |
| 9 | TAVIS TEX SRL CUI: 21995544 | 855,587 | 14,587 | 7,449,053 | 8,319,227 | 3.1% | 130 |
| 10 | ARBOCON IMPEX SRL CUI: 15474746 | 3,249,016 | 1,567,126 | 2,879,889 | 7,696,031 | 2.9% | 28 |
The share is taken of the 265.26 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 |
|---|---|---|---|---|
| DA41303303 | DASCALU I MARICEL EXPERT CONTABIL AUDITOR FINANCIAR EXPERT EVALUATOR CUI: 19756154 | 79419000-4 | 30.09.2026 | 800 |
| Contract object: servicii evaluare | ||||
| DA41283927 | FARMAVET SA CUI: 256 | 33600000-6 | 29.09.2026 | 1,393 |
| Contract object: produse farmaceutice de uz veterinar | ||||
| DA41270006 | AUTO-VUVI SRL CUI: 21644314 | 09211000-1 | 29.09.2026 | 2,384 |
| Contract object: uleiuri, aditivi si vaselina pentru masini si utilaje | ||||
| DA41245576 | ALBA VET SA CUI: 7673373 | 03340000-6 | 29.09.2026 | 182 |
| Contract object: crotalii pentru caini | ||||
| DA41269556 | ANAELIMAD SOCIETATE CU RASPUNDERE LIMITATA CUI: 51657863 | 39120000-9 | 28.09.2026 | 14,568 |
| Contract object: mobilier de birou | ||||
| DA41266229 | BIROTICA SERVICE SRL CUI: 7799682 | 30192700-8 | 25.09.2026 | 500 |
| Contract object: registru medical | ||||
| DA41252324 | DASCALU I MARICEL EXPERT CONTABIL AUDITOR FINANCIAR EXPERT EVALUATOR CUI: 19756154 | 79419000-4 | 25.09.2026 | 6,400 |
| Contract object: servicii evaluare | ||||
| DA41245455 | BIOTUR EXIM SRL CUI: 8034823 | 33140000-3 | 24.09.2026 | 246 |
| Contract object: consumabile medicale | ||||
| DA41245261 | FARMAVET SA CUI: 256 | 33600000-6 | 23.09.2026 | 717 |
| Contract object: medicamente de uz veterinar | ||||
| DA41247491 | TAVIS TEX SRL CUI: 21995544 | 60130000-8 | 23.09.2026 | 8,978 |
| Contract object: servicii transport elevi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801839 | MARIN LAURENTIU-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 51818374 | 50800000-3 | 07.07.2026 | 19,200 |
| Contract object: servicii de reparare a bicicletelor din dotarea municipiului moinesti, conform caietului de sarcini | ||||
| DAN2801683 | SAB NEXT LEVEL SRL CUI: 39764461 | 71319000-7 | 07.07.2026 | 20,000 |
| Contract object: servicii de intocmire expertiza tehnica pentru cladire liceul teoretic ,,spiru haret,, , municipiul moinesti la cerinta a1-rezistenta mecanica si stabilitate in scopul determinarii clasei de risc seismic a imobilului si a modului de indeplinire a cerintei fundamentale de rezistenta mecanica si stabilitate | ||||
| DAN2800481 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231000-8 | 06.07.2026 | 26,141 |
| Contract object: servicii silvice pentru suprafata de 207,9 ha din care 108,6 ha fond forestier localizat in u.p.i nogea u.a.13a,b 14a,b,c,d, 15, 16a,b,c,d,e, 17, 18,19 si 99,3 ha pasune impadurita amplasata pe raza unitatii administrativ-teritoriale moinesti, jud. bacau, localizata in raza teritoriala de competenta a ocolului silvic darmanesti, proprietatea beneficiarului conform titlurilor de proprietate nr. 237415/27.10.2003 si a extraselor de carte funciara | ||||
| DAN2800155 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231000-8 | 06.07.2026 | 38,494 |
| Contract object: servicii silvice pentru suprafata de 306,14 ha, din care 281,00 ha fond forestier localizata u.p.i nogea , u.a. 10a,b,c,d,m,12a, b,c,d,e, 140a,b,m1,m2,m3, 141a,b,c,d,m1,m2,r, 1a1,a2,20a,b, 21a, b,c,m,22, 23a,b, 33, 34a,b, 4a, b,c,d,r, 7a,b,c,d,e,f,r, 8a,b,m1,m2, 9a,b,c,d,m si plantatia din dealu osoiu(=bloc 748) de 4,3 ha si 20,84 ha pasune impadurita, amplasata pe raza unitatii administrativ -teritoriale moinesti, jud. bacau in raza teritoriala de competenta a ocolului silvic moinesti, proprietatea beneficiarului conform titlurilor de proprietate nr. 237415/27.10.2003 si a extraselor de carte funciara. | ||||
| DAN2799874 | CAPITAL INVEST SRL CUI: 22227226 | 45233222-1 | 06.07.2026 | 270,202 |
| Contract object: lucrari ,,reabilitare si modernizare acces si incinta serviciul de ambulanta judetean bacau - statia ambulanta moinesti,, | ||||
| DAN2799751 | COSTIKON PROJECT SRL CUI: 43860343 | 71520000-9 | 06.07.2026 | 120,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii ,,modernizare camin liceul teoretic spiru haret, municipiul moinesti, in scopul cresterii eficientei energetice si reducerea emisiilor de gaze cu efect de sera,, , in cadrul proiectului avand cod smis 338011, finantat prin programul regional nord-est 2021 - 2027, prioritatea p3 - o regiune durabila, mai prietenoasa cu mediul, obiectiv specific rs02.1 - promovarea masurilor de eficienta energetica si reducerea emisiilor de gaze cu efect de sera,operatiune - investitii in cladirile publice in vederea cresterii eficientei energetice | ||||
| DAN2799530 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | 85147000-1 | 06.07.2026 | 11,318 |
| Contract object: servicii medicale de medicina muncii salariatilor achizitorului pentru anul 2026, in conformitate cu prevederile legislatiei in materie | ||||
| DAN2799270 | OMEGA BC COMMUNICATIONS SRL CUI: 19218848 | 50343000-1 | 06.07.2026 | 33,584 |
| Contract object: servicii de mentenanta sistem de supraveghere video in zona de actiune urbana - municipiul moinesti pentru 33 de amplasamente cu 117 camere | ||||
| DAN2799182 | NOX REAL TRANS SRL CUI: 21309034 | 50116500-6 | 06.07.2026 | 38,020 |
| Contract object: servicii vulcanizare - inlocuit anvelope toamna/primavara, montat petic si inlocuit valve si schimb roti fata/spte pentru autovehiculele aflate in dotarea achizitorului | ||||
| DAN2798561 | OMEGA BC COMMUNICATIONS SRL CUI: 19218848 | 50334130-5 | 03.07.2026 | 2,144 |
| Contract object: servicii post garantie ,,loco beneficiar - intretinere, service, reconfigurare si reprogramare, reinstalare, adaptari,, pentru centrala telefonica panasonic kx tda 100 apartinand achizitorului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116249 | procedura simplificata | 45453100-8 | 28.09.2026 | 4,877,484 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea pentru cresterea eficientei energetice aferente lucrarii renovare energetica moderata gradinita pinochio, municipiul moinesti, judetul bacau | ||||
| SCNA1102417 | procedura simplificata | 45262311-4 | 27.05.2026 | 2,035,037 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in municipiul moinesti | ||||
| CAN1168419 | negociere fara publicare prealabila | 09123000-7 | 25.05.2026 | 611,370 |
| Contract object: furnizare gaze naturale la locurile de consum ale uat municipiul moinesti | ||||
| SCNA1078300 | procedura simplificata | 79521000-2 | 01.04.2026 | 430,000 |
| Contract object: servicii de imprimare, copiere si scanare documente | ||||
| CAN1162600 | negociere fara publicare prealabila | 09310000-5 | 26.03.2026 | 1,471,078 |
| Contract object: furnizare energie electrica la locurile de consum ale uat municipiul moinesti | ||||
| SCNA1090335 | procedura simplificata | 45221119-9 | 23.03.2026 | 5,802,492 |
| Contract object: reabilitare poduri in municipiul moinesti | ||||
| SCNA1131521 | procedura simplificata | 09134200-9 | 19.03.2026 | 469,978 |
| Contract object: furnizare carburanti auto pe baza de carduri | ||||
| SCNA1131007 | procedura simplificata | 50110000-9 | 03.03.2026 | 460,365 |
| Contract object: servicii de reparare a autovehiculelor din dotarea municipiului moinesti | ||||
| SCNA1097930 | procedura simplificata | 45454100-5 | 23.12.2025 | 8,401,483 |
| Contract object: restaurare, modernizare si dotarea cladirii de patrimoniu si transformarea acesteia in muzeu | ||||
| SCNA1117814 | procedura simplificata | 09134200-9 | 10.12.2025 | 701,526 |
| Contract object: furnizare carburanti auto pe baza de carduri | ||||
- 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/4591490/api/v1/authorities/4591490/spend/api/v1/authorities/4591490/scores/api/v1/authorities/4591490/benchmarks/api/v1/authorities/4591490/county/api/v1/red-flags/by-authority/4591490/api/v1/authorities/4591490/years/api/v1/authorities/4591490/cpv/api/v1/authorities/4591490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders