Total spending
37.69 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
15.01 Mn.
834 purchases
Offline purchases
534,814 RON
567 purchases
Tenders
22.15 Mn.
9 procedures · 11 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
41.2%
15.54 Mn. of 37.69 Mn. without a tender
National median: 33.4%
Ranked 1,460 of 4,323
HHI
3,792
0 of 1 markets concentrated
National median: 1,961
Ranked 496 of 3,055
In county context: 0.24% of everything spent in BACĂU county · Ranked 68 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 123; the other 111 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 | SERVRUT-CONSTRUCT SRL CUI: 12408187 | 984,448 | — | 10,992,944 | 11,977,392 | 31.8% | 25 |
| 2 | ROMCONSTRUCTOR SA CUI: 952761 | 1,916,142 | — | 3,328,968 | 5,245,110 | 13.9% | 5 |
| 3 | ROM-GAN CONSTRUCT SRL CUI: 4158306 | — | — | 4,079,699 | 4,079,699 | 10.8% | 1 |
| 4 | RARABIT CONSTRUCT SRL CUI: 29343201 | 1,510,758 | 24,250 | 1,153,523 | 2,688,531 | 7.1% | 49 |
| 5 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 1,445,000 | 1,445,000 | 3.8% | 1 |
| 6 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 1,444,946 | — | — | 1,444,946 | 3.8% | 26 |
| 7 | ARITON COMPANY SRL CUI: 41378764 | 1,137,096 | 52,628 | — | 1,189,724 | 3.2% | 39 |
| 8 | ARHIPROIECT SRL CUI: 14681026 | 985,969 | — | — | 985,969 | 2.6% | 15 |
| 9 | NET CHIT COMPUTERS SRL CUI: 14616109 | — | — | 411,700 | 411,700 | 1.1% | 1 |
| 10 | TOP EVAL CAD SRL CUI: 26263744 | 350,800 | 35,000 | — | 385,800 | 1.0% | 10 |
The share is taken of the 37.69 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 |
|---|---|---|---|---|
| DA41100736 | PROEXCAVARI SRL CUI: 54795240 | 45233141-9 | 07.09.2026 | 50,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA41098993 | ARHIPROIECT SRL CUI: 14681026 | 79311100-8 | 03.09.2026 | 17,000 |
| Contract object: documentatie as-built | ||||
| DA41086355 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 01.09.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani | ||||
| DA41086451 | PATRATEL IMPEX SRL CUI: 12095888 | 22450000-9 | 01.09.2026 | 200 |
| Contract object: certificate inregistrare comuna faraoani | ||||
| DA41070976 | ALPHA GLASS DESIGN SRL CUI: 18493823 | 71314300-5 | 31.08.2026 | 4,500 |
| Contract object: certificat energetic scoala gimnaziala nr.1 faraoani | ||||
| DA41065522 | EVGO GREEN MOTION SRL CUI: 36430734 | 72416000-9 | 27.08.2026 | 1,800 |
| Contract object: servicii de reancarcare vehicule electrice | ||||
| DA41065551 | EVGO GREEN MOTION SRL CUI: 36430734 | 71356200-0 | 27.08.2026 | 5,120 |
| Contract object: servicii de mentenanta preventiva si asistenta tehnica on line | ||||
| DA41018829 | GEO MYKE SRL CUI: 8642901 | 71319000-7 | 19.08.2026 | 43,000 |
| Contract object: intocmire expertiza tehnica + audit energetic dispensar faraoani | ||||
| DA40985262 | EVGO GREEN MOTION SRL CUI: 36430734 | 71356200-0 | 17.08.2026 | 5,120 |
| Contract object: servicii de mentenanta preventiva si asistenta tehnica on line | ||||
| DA40985248 | EVGO GREEN MOTION SRL CUI: 36430734 | 72416000-9 | 17.08.2026 | 1,800 |
| Contract object: servicii de reancarcare vehicole electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857304 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 18.09.2026 | 335 |
| Contract object: produse birotica si papetarie | ||||
| DAN2857295 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 18.09.2026 | 170 |
| Contract object: materiale curatenie | ||||
| DAN2842543 | WIZCOM SRL CUI: 13897359 | 30125100-2 | 31.08.2026 | 321 |
| Contract object: tonere imprimanta | ||||
| DAN2842510 | DALIADOR SRL CUI: 15129357 | 03121210-0 | 31.08.2026 | 364 |
| Contract object: aranjamente florale | ||||
| DAN2827453 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.08.2026 | 630 |
| Contract object: materiale intretinere spatii verzi | ||||
| DAN2821652 | MARAVI INVEST SRL CUI: 40814210 | 39831240-0 | 31.07.2026 | 531 |
| Contract object: produse de curatenie | ||||
| DAN2819911 | DEDEMAN SRL CUI: 2816464 | 44113600-1 | 29.07.2026 | 516 |
| Contract object: coverasfalt | ||||
| DAN2812104 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 20.07.2026 | 400 |
| Contract object: servicii publicitate | ||||
| DAN2809799 | DEDEMAN SRL CUI: 2816464 | 24951200-7 | 16.07.2026 | 107 |
| Contract object: solutie adblue | ||||
| DAN2790294 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 26.06.2026 | 1,159 |
| Contract object: produse papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113644 | procedura simplificata | 39160000-1 | 13.11.2024 | 340,454 |
| Contract object: furnizare mobilier pentru obiectivul dotarea unitatii de invatamant din comuna faraoani, judetul bacau | ||||
| SCNA1112271 | procedura simplificata | 30195200-4 | 17.10.2024 | 411,700 |
| Contract object: furnizare echipamente digitale pentru obiectivul dotarea unitatii de invatamant din comuna faraoani, judetul bacau | ||||
| SCNA1107792 | procedura simplificata | 45210000-2 | 19.07.2024 | 3,328,968 |
| Contract object: executie lucrari pentru obiectivul reabilitare termica si modernizare scoala gimnaziala nr. 1 faraoani, comuna faraoani, judetul bacau | ||||
| CAN1127707 | licitatie deschisa | 48600000-4 | 06.06.2024 | 1,445,000 |
| Contract object: achizitia unor sisteme inteligente de management local in comuna faraoani, judetul bacau | ||||
| SCNA1062438 | procedura simplificata | 30213200-7 | 06.12.2021 | 247,998 |
| Contract object: furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna faraoani, judetul bacau, cod smis 144786 | ||||
| SCNA1045187 | procedura simplificata | 34928530-2 | 04.11.2020 | 153,000 |
| Contract object: furnizare echipamente pentru obiectivul achizitie lampi de iluminat stradal | ||||
| SCNA1024790 | procedura simplificata | 45233120-6 | 08.10.2019 | 10,992,944 |
| Contract object: proiectare si executie lucrari reabilitare si modernizare drumuri de interes local in comuna faraoani, judetul bacau | ||||
| SCNA1021657 | procedura simplificata | 45453000-7 | 14.08.2019 | 1,153,523 |
| Contract object: executie lucrari de modernizare in cadrul proiectului modernizare gradinita faraoani (3 corpuri), localitatea faraoani, comuna faraoani, judetul bacau finantat prin programul pndl | ||||
| SCNA1016145 | procedura simplificata | 45233120-6 | 13.05.2019 | 4,079,699 |
| Contract object: lucrari de modernizare drumuri de interes local din comuna faraoani, 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/4670178/api/v1/authorities/4670178/spend/api/v1/authorities/4670178/scores/api/v1/authorities/4670178/benchmarks/api/v1/authorities/4670178/county/api/v1/red-flags/by-authority/4670178/api/v1/authorities/4670178/years/api/v1/authorities/4670178/cpv/api/v1/authorities/4670178/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders