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CUI: 4591546 BACĂU BACAU 5 Indicators

UNITATEA MILITARA 02015 BACAU

Registered: 14.12.2012 REPUBLICII, 222B

Total spending

16.59 Mn.

666 suppliers · spent between 2018 and 2026

Direct purchases

12.01 Mn.

3,709 purchases

Offline purchases

734,710 RON

322 purchases

Tenders

3.84 Mn.

16 procedures · 29 contracts

Single-bidder rate

20.0%

20 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.11% of everything spent in BACĂU county · Ranked 119 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 1

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 147; the other 135 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 DEDEMAN SRL CUI: 2816464 1,023,311 4,716 — 1,028,027 6.2% 734
2 NISARA IMPEX SRL CUI: 8566375 69,082 3,790 567,036 639,908 3.9% 14
3 FOUR M BUILDING TEHNOLOGY SRL CUI: 38116160 —— 605,062 605,062 3.6% 5
4 FLY MUSIC SRL CUI: 18996892 21,550 — 504,158 525,708 3.2% 4
5 VICAS CONSTRUCT SRL CUI: 26880855 —— 483,585 483,585 2.9% 2
6 CONSTRUCTII GENERALE MOLDOVA SRL CUI: 32158131 —— 463,980 463,980 2.8% 1
7 HEAVY DUTY CONSTRUCT SRL CUI: 38368922 451,185 —— 451,185 2.7% 1
8 PSC PROCONSTRUCT SRL CUI: 50730591 —— 427,075 427,075 2.6% 2
9 PROPAS SRL CUI: 18851158 —— 427,075 427,075 2.6% 2
10 AVIOANE CRAIOVA SA CUI: 2326144 352,559 15,000 — 367,559 2.2% 16

The share is taken of the 16.59 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
DA41296432 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 1,109
pachet materiale
DA41292379 ROMCHIM PROTECT SRL CUI: 10167619 24951310-1 29.09.2026 126,950
agent de degivrare
DA41285484 VASION SRL CUI: 992154 44423000-1 29.09.2026 110
butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5
DA41291564 DEDEMAN SRL CUI: 2816464 44423000-1 29.09.2026 14,498
pachet materiale constructii
DA41291531 DEDEMAN SRL CUI: 2816464 44424300-1 29.09.2026 437
folie delimitare alb -rosu 70mm/500 m
DA41289455 BAC-KOMPLETT SRL CUI: 13736824 39525000-8 29.09.2026 3,800
lavete textile
DA41289577 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39222100-5 29.09.2026 652
pachet articole unica folosinta
DA41285412 GENERAL COMMERCE 2000 SRL CUI: 29087740 79810000-5 29.09.2026 500
registru de casa
DA41277124 TH TRUCKS SRL CUI: 9951956 50000000-5 28.09.2026 31,585
reparatie auto a-10774
DA41266325 VASION SRL CUI: 992154 44423000-1 25.09.2026 110
butelie gaz aragaz gaspeco 11kg, cod cpv: 65200000-5

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2857026 AUTOLUK CENTER SRL CUI: 33942853 71631200-2 17.09.2026 372
itp bc 0906
DAN2852644 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 85111820-4 14.09.2026 1,328
analize apa potbila
DAN2848524 MANOMI IMPEX SRL CUI: 8108742 50000000-5 08.09.2026 37,360
serviciu de reparatie si intretinere ac-uri
DAN2845198 GRAND AUTO GLASS SRL CUI: 8100820 50112120-0 02.09.2026 661
serviciu montare si schimbare parbriz a-10471
DAN2826642 FILTRANS SRL CUI: 4882529 71631200-2 07.08.2026 256
itp gg 01 a81035
DAN2819775 AUTO CLIMA START SRL CUI: 43505597 50000000-5 29.07.2026 5,943
reparatie clima otocar
DAN2800862 AUTO CLIMA START SRL CUI: 43505597 50000000-5 07.07.2026 1,509
serviciu reparatie sistem climatizare a3821
DAN2800854 AUTO CLIMA START SRL CUI: 43505597 50000000-5 07.07.2026 1,893
serviciu de reparatie sistem climatizare a 10471
DAN2752243 FILTRANS SRL CUI: 4882529 71631200-2 11.05.2026 165
itp a12863
DAN2750163 FILTRANS SRL CUI: 4882529 71631200-2 07.05.2026 298
itp a9236

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136441 procedura simplificata 45453000-7 27.08.2026 854,149
contract de lucrari reparatii generale si de renovare
SCNA1081978 procedura simplificata 15000000-8 19.01.2023 287,049
achizitie produse agroalimentare
SCNA1079557 procedura simplificata 37310000-4 22.11.2022 504,158
achizitie instrumente muzicale
SCNA1072570 procedura simplificata 45000000-7 07.07.2022 124,939
contract de lucrari reparatii curente
SCNA1057541 procedura simplificata 45000000-7 28.12.2021 105,826
contract de lucrari reparatii curente
SCNA1055941 procedura simplificata 45000000-7 15.10.2021 125,653
contract de lucrari reparatii curente (tencuieli, zugraveli exterioare, hidroizolatii)
SCNA1053083 procedura simplificata 44221000-5 24.08.2021 85,633
furnizare si montaj tamplarie
SCNA1045603 procedura simplificata 15000000-8 20.05.2021 154,837
achizitie produse agroalimentare
SCNA1045572 procedura simplificata 44221000-5 11.11.2020 148,822
furnizare si montaj tamplarie
SCNA1041837 procedura simplificata 45000000-7 31.08.2020 159,683
contract de lucrari reparatii curente (tencuieli, zugraveli, reparatii acoperis)
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/4591546
  • /api/v1/authorities/4591546/spend
  • /api/v1/authorities/4591546/scores
  • /api/v1/authorities/4591546/benchmarks
  • /api/v1/authorities/4591546/county
  • /api/v1/red-flags/by-authority/4591546
  • /api/v1/authorities/4591546/years
  • /api/v1/authorities/4591546/cpv
  • /api/v1/authorities/4591546/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API