Total spending
34.94 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
8.70 Mn.
609 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.24 Mn.
7 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
24.9%
8.70 Mn. of 34.94 Mn. without a tender
National median: 33.4%
Ranked 3,021 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BACĂU county · Ranked 75 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 95; the other 83 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 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | 26,585 | — | 22,990,249 | 23,016,834 | 65.9% | 6 |
| 2 | VECTRUM SOLUTIONS SRL CUI: 24297864 | — | — | 2,064,826 | 2,064,826 | 5.9% | 1 |
| 3 | GND UNI ENGINEERING SRL CUI: 44524104 | — | — | 854,238 | 854,238 | 2.4% | 1 |
| 4 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 712,715 | — | — | 712,715 | 2.0% | 14 |
| 5 | ACORD CONSULTING FOND SRL CUI: 36117568 | 647,979 | — | — | 647,979 | 1.9% | 9 |
| 6 | ALBERTO SI ROBERTA GEONIC SRL CUI: 35111940 | 594,380 | — | — | 594,380 | 1.7% | 40 |
| 7 | VIVOCAD SURVEY SRL CUI: 44021781 | 407,255 | — | — | 407,255 | 1.2% | 6 |
| 8 | ACM PROIECT SRL CUI: 35875858 | 386,045 | — | — | 386,045 | 1.1% | 5 |
| 9 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 327,963 | 327,963 | 0.9% | 1 |
| 10 | TEHNO TRANS PRODUCTIE SRL CUI: 14718168 | 325,128 | — | — | 325,128 | 0.9% | 14 |
The share is taken of the 34.94 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 |
|---|---|---|---|---|
| DA41299739 | DIAGINA SRL CUI: 4161492 | 30199000-0 | 30.09.2026 | 2,653 |
| Contract object: materialepapetarie/ birotica | ||||
| DA41280129 | TANDEM SRL CUI: 4938379 | 30125100-2 | 29.09.2026 | 579 |
| Contract object: materiale consumabile it | ||||
| DA41277927 | B & B CONSULT SRL CUI: 11391753 | 79419000-4 | 28.09.2026 | 15,000 |
| Contract object: evaluare terenuri agricole (teren arabil) extravilane | ||||
| DA41277647 | B & B CONSULT SRL CUI: 11391753 | 79419000-4 | 28.09.2026 | 15,000 |
| Contract object: evaluare terenuri extravilane | ||||
| DA41277428 | B & B CONSULT SRL CUI: 11391753 | 79419000-4 | 28.09.2026 | 7,500 |
| Contract object: evaluare terenuri extravilane ocupate de cladiri administrative si depozitare soc. agr. unirea | ||||
| DA41277194 | B & B CONSULT SRL CUI: 11391753 | 79419000-4 | 28.09.2026 | 5,500 |
| Contract object: evaluare terenuri intravilane sat barcanesti, ocupate de cladiri de depozitare/administrative | ||||
| DA41024107 | ROMFIL SRL CUI: 3032074 | 44163100-1 | 20.08.2026 | 4,374 |
| Contract object: teava patrata 80x80x4 | ||||
| DA41016402 | INGSTRUCT SRL CUI: 23340184 | 71356200-0 | 20.08.2026 | 8,005 |
| Contract object: servicii de asistenta tehnica din partea proiectantului- obiectiv modernizare drum agricol valcele | ||||
| DA40903233 | VIVOCAD SURVEY SRL CUI: 44021781 | 71354300-7 | 29.07.2026 | 4,500 |
| Contract object: servicii de cadastru si intabulare | ||||
| DA40890926 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 27.07.2026 | 9,900 |
| Contract object: inrolare ghiseul.ro | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124641 | procedura simplificata | 45233120-6 | 26.08.2025 | 5,700,364 |
| Contract object: executie lucrari in cadrul proiectului: modernizarea infrastructurii de acces agricola din comuna valcele, judetul olt | ||||
| SCNA1120532 | procedura simplificata | 45210000-2 | 20.05.2025 | 2,064,826 |
| Contract object: executie lucrari in cadrul proiectului: reabilitare moderata a cladirii scolii primare barcanesti si gradinitei cu program normal barcanesti din comuna valcele, judetul olt | ||||
| SCNA1113650 | procedura simplificata | 45210000-2 | 13.11.2024 | 1,708,476 |
| Contract object: executie lucrari in cadrul proiectului: construire centru de zi pentru copiii expusi riscului de a fi separati de familie | ||||
| SCNA1102496 | procedura simplificata | 30000000-9 | 20.04.2024 | 327,963 |
| Contract object: furnizare echipamente it in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna valcele, judetul olt | ||||
| SCNA1028762 | procedura simplificata | 45200000-9 | 04.12.2019 | 3,843,539 |
| Contract object: modernizare targ comunal si piata agroalimentara in comuna valcele, judetul olt | ||||
| SCNA1028760 | procedura simplificata | 45233120-6 | 04.12.2019 | 8,335,257 |
| Contract object: asfaltare drumuri de interes local in comuna valcele, judetul olt | ||||
| SCNA1009048 | procedura simplificata | 45233120-6 | 28.11.2018 | 4,256,851 |
| Contract object: executie lucrari in cadrul proiectului: modernizare infrastructurii rutiere de interes local in comuna vilcele, judetul olt | ||||
- 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/4655895/api/v1/authorities/4655895/spend/api/v1/authorities/4655895/scores/api/v1/authorities/4655895/benchmarks/api/v1/authorities/4655895/county/api/v1/red-flags/by-authority/4655895/api/v1/authorities/4655895/years/api/v1/authorities/4655895/cpv/api/v1/authorities/4655895/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders