Total spending
36.21 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
11.08 Mn.
571 purchases
Offline purchases
16,738 RON
11 purchases
Tenders
25.11 Mn.
9 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
30.7%
11.10 Mn. of 36.21 Mn. without a tender
National median: 33.4%
Ranked 2,436 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BACĂU county · Ranked 71 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 94; the other 82 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 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 8,489,770 | 8,489,770 | 23.4% | 1 |
| 2 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 707,749 | — | 6,150,010 | 6,857,759 | 18.9% | 16 |
| 3 | FLOR & CD SRL CUI: 34060708 | — | — | 4,940,392 | 4,940,392 | 13.6% | 1 |
| 4 | NORTEK TRUST AG SRL CUI: 21270945 | — | — | 3,105,591 | 3,105,591 | 8.6% | 1 |
| 5 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 2,049,385 | — | — | 2,049,385 | 5.7% | 16 |
| 6 | HELMERT SRL CUI: 25791610 | 1,649,210 | — | — | 1,649,210 | 4.6% | 35 |
| 7 | GAMSERV CONS SRL CUI: 38156989 | — | — | 1,418,711 | 1,418,711 | 3.9% | 1 |
| 8 | NUTEXTRACT SRL CUI: 27087077 | 1,368,682 | — | — | 1,368,682 | 3.8% | 30 |
| 9 | EURO PROJECT CONSULTING SRL CUI: 17192938 | 952,600 | — | — | 952,600 | 2.6% | 12 |
| 10 | COSTA UTILAJE SRL CUI: 30043763 | 55,051 | — | 490,385 | 545,436 | 1.5% | 9 |
The share is taken of the 36.21 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 |
|---|---|---|---|---|
| DA41275527 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 1,882 |
| Contract object: pachet materiale | ||||
| DA41222346 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 21.09.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - documentatii de atribuire si expert cooptat | ||||
| DA41169205 | GRAFIT INVEST SRL CUI: 9443524 | 39294100-0 | 14.09.2026 | 3,200 |
| Contract object: pachet materiale proiecte europene | ||||
| DA41169251 | MRD AUDIT CONSULTING SRL CUI: 33075905 | 79212100-4 | 14.09.2026 | 10,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41123306 | COMISOMAR SRL CUI: 7454080 | 50413200-5 | 09.09.2026 | 1,257 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||
| DA41023963 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 20.08.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA40992349 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 17.08.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||
| DA40917629 | ALOVA COM SRL CUI: 26447780 | 44192000-2 | 31.07.2026 | 1,312 |
| Contract object: vopsea+tevi | ||||
| DA40893679 | NUTEXTRACT SRL CUI: 27087077 | 14212200-2 | 28.07.2026 | 110,000 |
| Contract object: sort 16-32 | ||||
| DA40842561 | A & B COMPUTERS SRL CUI: 17582078 | 45314320-0 | 17.07.2026 | 12,000 |
| Contract object: oferta retea structurata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1677408 | DALIL IMPEX SRL CUI: 4954404 | 03121100-6 | 04.05.2022 | 945 |
| Contract object: arbusti ornamentali | ||||
| DAN1677395 | CADAR E OANA-ANDREEA - CABINET DE AVOCAT CUI: 27886490 | 79110000-8 | 04.05.2022 | 2,000 |
| Contract object: asistenta si reprezentare juridica | ||||
| DAN1677306 | NAVODARIU G ELENA-TANIA - CABINET DE AVOCAT CUI: 35223676 | 79110000-8 | 04.05.2022 | 3,000 |
| Contract object: onorariu avocat | ||||
| DAN1677249 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.05.2022 | 249 |
| Contract object: certificat calificat eidas | ||||
| DAN1677199 | RUSTIC FM SRL CUI: 36635012 | 92000000-1 | 04.05.2022 | 4,800 |
| Contract object: educatie muzicala si dansuri populare | ||||
| DAN1677179 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 04.05.2022 | 2,350 |
| Contract object: paza padure | ||||
| DAN1677161 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31680000-6 | 04.05.2022 | 545 |
| Contract object: materiale electrice | ||||
| DAN1677153 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31680000-6 | 04.05.2022 | 1,002 |
| Contract object: materiale electrice | ||||
| DAN1677145 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31680000-6 | 04.05.2022 | 93 |
| Contract object: materiale electrice | ||||
| DAN1677131 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31680000-6 | 04.05.2022 | 752 |
| Contract object: materiale electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132156 | procedura simplificata | 45453000-7 | 15.04.2026 | 390,000 |
| Contract object: executie lucrari pentru investitia renovarea apartamentului 1, comuna filipeni, bl.2, scara a si transformarea in hub de dezvoltare a competentelor digitale si dotarea cu echipamente it | ||||
| SCNA1108868 | procedura simplificata | 45210000-2 | 09.08.2024 | 2,837,421 |
| Contract object: executie lucrari pentru proiectul finalizare lucrari centru comunitar integrat in comuna filipeni, judetul bacau | ||||
| SCNA1104175 | procedura simplificata | 45233120-6 | 20.05.2024 | 8,489,770 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitarea infrastructurii rutiere in satul marginalizat brad, din comuna filipeni, judetul bacau | ||||
| SCNA1103609 | procedura simplificata | 30195200-4 | 10.05.2024 | 321,420 |
| Contract object: echipamente tic pe 2 loturi in cadrul proiectului: dotare cu mobilier, materiale didactice si echipamente scoala gimnaziala filipeni, comuna filipeni, judetul bacau. | ||||
| SCNA1060615 | procedura simplificata | 45214220-8 | 04.11.2021 | 3,730,935 |
| Contract object: executie lucrari rest de executat pentru proiectul construire scoala coordonatoare in sat filipeni, comuna filipeni, judetul bacau | ||||
| SCNA1050942 | procedura simplificata | 43200000-5 | 30.03.2021 | 490,385 |
| Contract object: achizitie a unui buldoexcavator cu brat telescopic si accesorii (lama pentru deszapezire hidraulica, cupa pentru excavare, cupa trapezoidala pentru santuri, kit furci paleti). | ||||
| SCNA1033342 | procedura simplificata | 45233120-6 | 09.03.2020 | 4,940,392 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii modernizare drumuri locale in satul filipeni, comuna filipeni, judetul bacau, | ||||
| SCNA1031301 | procedura simplificata | 45214220-8 | 21.01.2020 | 3,105,591 |
| Contract object: executie lucrari pentru proiectul construire scoala coordonatoare in sat filipeni, comuna filipeni, judetul bacau | ||||
| SCNA1014299 | procedura simplificata | 45215200-9 | 01.04.2019 | 805,364 |
| Contract object: executie lucrari pentru proiectul reabilitare si extindere cladire privind infiintare centru de zi pentru persoane varstnice cu unitate de ingrijire la domiciliu in sat filipeni, comuna filipeni, judetul 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/4591589/api/v1/authorities/4591589/spend/api/v1/authorities/4591589/scores/api/v1/authorities/4591589/benchmarks/api/v1/authorities/4591589/county/api/v1/red-flags/by-authority/4591589/api/v1/authorities/4591589/years/api/v1/authorities/4591589/cpv/api/v1/authorities/4591589/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders