Total spending
27.79 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
12.95 Mn.
526 purchases
Offline purchases
54,404 RON
19 purchases
Tenders
14.78 Mn.
7 procedures · 9 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
46.8%
13.01 Mn. of 27.79 Mn. without a tender
National median: 33.4%
Ranked 1,047 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in BACĂU county · Ranked 96 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 83; the other 71 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 | GRUP TERMLOC SRL CUI: 14828446 | — | — | 6,156,233 | 6,156,233 | 22.2% | 1 |
| 2 | STRAZI CONCEPT SRL CUI: 21851379 | 280,602 | — | 2,472,771 | 2,753,373 | 9.9% | 3 |
| 3 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 2,570,615 | — | — | 2,570,615 | 9.2% | 18 |
| 4 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 2,472,771 | 2,472,771 | 8.9% | 2 |
| 5 | DRUM CONSTRUCT SRL CUI: 23580950 | — | — | 2,152,819 | 2,152,819 | 7.7% | 1 |
| 6 | BVA SERVICII SRL CUI: 30941845 | 522,817 | — | 944,133 | 1,466,950 | 5.3% | 4 |
| 7 | ARHIPROIECT SRL CUI: 14681026 | 934,340 | — | — | 934,340 | 3.4% | 6 |
| 8 | STEF EDIL CDP SRL CUI: 31448897 | 896,805 | — | — | 896,805 | 3.2% | 1 |
| 9 | DANCLAU SRL CUI: 14048807 | 593,960 | — | — | 593,960 | 2.1% | 4 |
| 10 | CUSIPIT SRL CUI: 21650227 | 512,430 | — | — | 512,430 | 1.8% | 14 |
The share is taken of the 27.79 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41302766 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | 44163230-1 | 30.09.2026 | 74 |
| Contract object: 654 sa de bransare poly16 pp pn16 d125-11/4 | ||||
| DA41296329 | A & I CONSULTING SRL CUI: 23119966 | 79418000-7 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41242916 | FUSION ROMANIA SRL CUI: 3404500 | 38550000-5 | 23.09.2026 | 23,558 |
| Contract object: contor apa rece - monojet uscat clasa c pn16 dn015 fe pre-echipat citire distanta edc | ||||
| DA41191566 | FUSION ROMANIA SRL CUI: 3404500 | 43611700-6 | 16.09.2026 | 13,704 |
| Contract object: echipament de racordare | ||||
| DA41175079 | PRESTILEN CONSTRUCT SRL CUI: 41893220 | 45112400-9 | 16.09.2026 | 135,000 |
| Contract object: lucrari de excavare si bransare apasi canal | ||||
| DA41116095 | FUSION ROMANIA SRL CUI: 3404500 | 43611700-6 | 04.09.2026 | 40,046 |
| Contract object: echipament de racordare | ||||
| DA41116830 | GEOCAD LOGISTIC SRL CUI: 37054190 | 71351810-4 | 04.09.2026 | 3,500 |
| Contract object: servicii de topografie | ||||
| DA41092993 | A & I CONSULTING SRL CUI: 23119966 | 79418000-7 | 02.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41092731 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 02.09.2026 | 23,910 |
| Contract object: motorina | ||||
| DA41011708 | EVGO GREEN MOTION SRL CUI: 36430734 | 71356200-0 | 19.08.2026 | 3,460 |
| Contract object: servicii de asistenta tehnica, furnizori de servicii de aplicatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2063400 | A & I CONSULTING SRL CUI: 23119966 | 72224000-1 | 11.12.2023 | 20,000 |
| Contract object: servicii de consultanta in managementul proiectelor consultanta scriere, depunere si implementare proiect productie energie - autoconsum fondul de modernizare - fotovoltaice | ||||
| DAN1745112 | ASOCIATIA POVESTI CU BUNICI - AFJ CUI: 40178326 | 85320000-8 | 29.08.2022 | 2,300 |
| Contract object: prestari servicii sociale | ||||
| DAN1743259 | MOCANU CLEMENT-VASILE INTREPRINDERE INDIVIDUALA CUI: 30919180 | 03451000-6 | 25.08.2022 | 720 |
| Contract object: muscate, petunii | ||||
| DAN1741839 | MATILDA MIXT SRL CUI: 37993329 | 98390000-3 | 22.08.2022 | 950 |
| Contract object: inscriptionare geamuri | ||||
| DAN1740378 | TOMOZEI IULIA-MARIA INTREPRINDERE INDIVIDUALA CUI: 38076910 | 44192000-2 | 18.08.2022 | 3,020 |
| Contract object: ciment, cherestea, cuie, sarma dulgher, teava patrata, gard bordurat, ob 86, fier beton striat | ||||
| DAN1740370 | TOMOZEI IULIA-MARIA INTREPRINDERE INDIVIDUALA CUI: 38076910 | 44192000-2 | 18.08.2022 | 562 |
| Contract object: grebla fara coada, coada glebla, surub autoforant, vopsea spray, roaba, grebla cu coada, surub autoforant cap plat | ||||
| DAN1740352 | TOMOZEI IULIA-MARIA INTREPRINDERE INDIVIDUALA CUI: 38076910 | 44192000-2 | 18.08.2022 | 550 |
| Contract object: teava rectangulara, disc abraziv | ||||
| DAN1740345 | TOMOZEI IULIA-MARIA INTREPRINDERE INDIVIDUALA CUI: 38076910 | 44192000-2 | 18.08.2022 | 1,546 |
| Contract object: profil 30/20, profil rigips, rigips, coltar, autofiletante, plasa fibra, ct 126, ct 127, var lavabil pt exterior, smirghel, pensula, burghiu, mistrie, trafalet, cherestea- capriori, biblu, autoforant | ||||
| DAN1740333 | TOMOZEI IULIA-MARIA INTREPRINDERE INDIVIDUALA CUI: 38076910 | 44192000-2 | 18.08.2022 | 257 |
| Contract object: var lavabil, colorant, tinci, glet, amorsa 5l, amorsa 3l, trafalet | ||||
| DAN1740325 | SCORPION INTERNATIONAL SRL CUI: 14437197 | 50116500-6 | 18.08.2022 | 504 |
| Contract object: camera kabat, camera 760-20, manopera vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138695 | licitatie deschisa | 39160000-1 | 10.12.2024 | 86,300 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei plopana, judetul bacau | ||||
| SCNA1112045 | procedura simplificata | 45233120-6 | 14.10.2024 | 1,260,694 |
| Contract object: modernizare drumuri locale in satul budesti, comuna plopana, jud. bacau | ||||
| CAN1130963 | licitatie deschisa | 30000000-9 | 01.08.2024 | 499,530 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei plopana, judetul bacau | ||||
| SCNA1097619 | procedura simplificata | 45233120-6 | 09.01.2024 | 3,684,849 |
| Contract object: modernizare drum comunal dc 28c si drumuri de interes local in satul straminoasa, comuna plopana, judetul bacau | ||||
| SCNA1089956 | procedura simplificata | 45233120-6 | 31.07.2023 | 944,133 |
| Contract object: modernizare drumuri locale in satul rusenii razesi, comuna plopana, jud. bacau | ||||
| SCNA1069000 | procedura simplificata | 45233120-6 | 03.05.2022 | 2,152,819 |
| Contract object: reabilitare drumuri de exploatare agricola in comuna plopana, judetul bacau - rest de executat | ||||
| SCNA1011861 | procedura simplificata | 45231300-8 | 29.01.2019 | 6,156,233 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii alimentare cu apa si canalizare, sat plopana, com. plopana, jud. 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/4591520/api/v1/authorities/4591520/spend/api/v1/authorities/4591520/scores/api/v1/authorities/4591520/benchmarks/api/v1/authorities/4591520/county/api/v1/red-flags/by-authority/4591520/api/v1/authorities/4591520/years/api/v1/authorities/4591520/cpv/api/v1/authorities/4591520/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders