Total spending
23.25 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
12.71 Mn.
905 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.54 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
54.7%
12.71 Mn. of 23.25 Mn. without a tender
National median: 33.4%
Ranked 626 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BACĂU county · Ranked 105 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 97; the other 85 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 | HORECA CONSULTING SRL CUI: 28738084 | — | — | 4,887,312 | 4,887,312 | 21.0% | 1 |
| 2 | MARA PROD COM SRL CUI: 7378802 | — | — | 4,887,312 | 4,887,312 | 21.0% | 1 |
| 3 | EUROGES HOLDING SRL CUI: 21865056 | 1,919,753 | — | — | 1,919,753 | 8.3% | 19 |
| 4 | ACTUAL ART CONCEPT SRL CUI: 43743912 | 1,472,303 | — | — | 1,472,303 | 6.3% | 7 |
| 5 | ELITE SPECIAL GUARD SRL CUI: 38925403 | 738,505 | — | — | 738,505 | 3.2% | 8 |
| 6 | ERICONS SERVICES SRL CUI: 37142713 | 701,467 | — | — | 701,467 | 3.0% | 5 |
| 7 | FORCE DSS ONE SRL CUI: 37263162 | 458,668 | — | — | 458,668 | 2.0% | 5 |
| 8 | COSTA UTILAJE SRL CUI: 30043763 | 50,317 | — | 379,965 | 430,282 | 1.9% | 12 |
| 9 | LUKOIL ROMANIA SRL CUI: 10547022 | 408,517 | — | — | 408,517 | 1.8% | 30 |
| 10 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | — | — | 389,299 | 389,299 | 1.7% | 1 |
The share is taken of the 23.25 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 |
|---|---|---|---|---|
| DA41292876 | IDELLA SRL CUI: 14019941 | 79411000-8 | 29.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA41292904 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 29.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41209725 | AND COMPUTER SRL CUI: 8658444 | 44423000-1 | 17.09.2026 | 3,594 |
| Contract object: pachet diverse articole | ||||
| DA41204267 | COMPLEX DACIA SRL CUI: 7446338 | 44192000-2 | 17.09.2026 | 859 |
| Contract object: pachet consumabile | ||||
| DA41189438 | ALBERT ORIENT SRL CUI: 39078102 | 03413000-8 | 16.09.2026 | 8,200 |
| Contract object: lemne de foc | ||||
| DA41162922 | NC PRINT SHOP SERV SRL CUI: 33369145 | 30125000-1 | 11.09.2026 | 3,940 |
| Contract object: unitate imagine canon | ||||
| DA41158535 | LUKOIL ROMANIA SRL CUI: 10547022 | 22458000-5 | 11.09.2026 | 12,396 |
| Contract object: bon valoric carburant | ||||
| DA41062960 | AND COMPUTER SRL CUI: 8658444 | 44810000-1 | 27.08.2026 | 1,074 |
| Contract object: pachet folie si var | ||||
| DA41060733 | VOINEA CO TRADING SRL CUI: 5213980 | 16800000-3 | 27.08.2026 | 1,942 |
| Contract object: piese shimb si consumabile husqvarna | ||||
| DA40969409 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 79400000-8 | 12.08.2026 | 30,000 |
| Contract object: serv.de cons. scriere - dezvoltarea de noi capacitati de stocare a energiei electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118693 | procedura simplificata | 30000000-9 | 31.03.2025 | 389,299 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dezvoltarea infrastructurii scolare in comuna magura, jud. teleorman prin dotarea cu mobilier, echipamente si materiale didactice pentru activitatile instructiv-educative | ||||
| SCNA1089589 | procedura simplificata | 45233140-2 | 24.07.2023 | 9,774,624 |
| Contract object: modernizare drumuri de interes local in comuna magura, jud. teleorman | ||||
| SCNA1006394 | procedura simplificata | 43262100-8 | 16.10.2018 | 379,965 |
| Contract object: achizitie utilaje pentru dotarea compartimentului de salubrizare al comunei magura, judetul teleorman | ||||
- 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/4652775/api/v1/authorities/4652775/spend/api/v1/authorities/4652775/scores/api/v1/authorities/4652775/benchmarks/api/v1/authorities/4652775/county/api/v1/red-flags/by-authority/4652775/api/v1/authorities/4652775/years/api/v1/authorities/4652775/cpv/api/v1/authorities/4652775/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders