Total spending
40.75 Mn.
273 suppliers · spent between 2018 and 2026
Direct purchases
11.38 Mn.
1,532 purchases
Offline purchases
171,225 RON
120 purchases
Tenders
29.20 Mn.
11 procedures · 14 contracts
Single-bidder rate
59.1%
22 lots
National rate: 40.9%
Ranked 1,254 of 5,138
DSI index
28.4%
11.55 Mn. of 40.75 Mn. without a tender
National median: 33.4%
Ranked 2,688 of 4,323
HHI
2,012
0 of 1 markets concentrated
National median: 1,961
Ranked 1,488 of 3,055
In county context: 0.40% of everything spent in OLT county · Ranked 56 of 415 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 135; the other 123 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 | FLOR & CD SRL CUI: 34060708 | 47,320 | — | 10,055,416 | 10,102,736 | 24.8% | 4 |
| 2 | DALEXEM PRODCOM SRL CUI: 16786690 | 453,715 | — | 5,282,608 | 5,736,323 | 14.1% | 6 |
| 3 | BELLE MOON SRL CUI: 32414604 | — | — | 5,261,325 | 5,261,325 | 12.9% | 1 |
| 4 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 149,998 | — | 3,907,608 | 4,057,606 | 10.0% | 5 |
| 5 | MUV SRL CUI: 9077512 | 744,401 | — | 1,304,196 | 2,048,597 | 5.0% | 32 |
| 6 | ROMCONSTRUCTOR SA CUI: 952761 | 536,071 | — | 600,250 | 1,136,321 | 2.8% | 7 |
| 7 | ROGLAS IND SRL CUI: 15727903 | — | — | 1,073,018 | 1,073,018 | 2.6% | 1 |
| 8 | GREENTANKS SRL CUI: 37597731 | — | — | 1,073,018 | 1,073,018 | 2.6% | 1 |
| 9 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 848,016 | — | — | 848,016 | 2.1% | 30 |
| 10 | EURO CONSULTING SRL CUI: 15101798 | 694,924 | — | — | 694,924 | 1.7% | 23 |
The share is taken of the 40.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41258742 | EMERSUS IMPEX SRL CUI: 6059422 | 30192700-8 | 24.09.2026 | 2,172 |
| Contract object: pachet papetarie +fisa protectia muncii/psi | ||||
| DA41252230 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 24.09.2026 | 1,239 |
| Contract object: telefon mobil zte blade a36, 64gb, 4gb, dual sim, nebula black | ||||
| DA41249487 | MICROSISTEM SERVICE SRL CUI: 5169923 | 30192113-6 | 23.09.2026 | 79 |
| Contract object: ink hp gt52 (m0h56ae) | ||||
| DA41239386 | ALTEX ROMANIA SRL CUI: 2864518 | 39700000-9 | 22.09.2026 | 15,566 |
| Contract object: pachet produse - comuna colonesti judetul bacau sci2000furnizare de servicii integrate in comunitat | ||||
| DA41196718 | CDD WATSIM SRL CUI: 36834457 | 33140000-3 | 16.09.2026 | 2,479 |
| Contract object: pachet sci2000 furnizarea de servicii integrate in comunitatile rurale | ||||
| DA41150878 | MADSERV CONSULT SRL CUI: 44022930 | 79400000-8 | 14.09.2026 | 14,000 |
| Contract object: serv ssm, scim, gdpr, elab. doc. sna | ||||
| DA41141869 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | 90921000-9 | 09.09.2026 | 2,444 |
| Contract object: servicii de dezinfectie si dezinsectie, servicii de deratizare | ||||
| DA41132916 | TEHNOUTIL SRL CUI: 15301648 | 34913000-0 | 08.09.2026 | 1,444 |
| Contract object: pachet consumabile cc | ||||
| DA41124298 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 07.09.2026 | 132 |
| Contract object: anunt mica publicitate | ||||
| DA41079222 | ELECTROPREST SRL CUI: 8997912 | 45310000-3 | 01.09.2026 | 3,638 |
| Contract object: verificari, inlocuire conductor aerian si ceas programator iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852490 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 14.09.2026 | 263 |
| Contract object: ro a-autoturisme 12 l | ||||
| DAN2850844 | UDREA N EUGEN - ASISTENT IN BROKERAJ CUI: 48786809 | 66514100-7 | 10.09.2026 | 1,743 |
| Contract object: asigurarea triciclului | ||||
| DAN2825344 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 71351914-3 | 05.08.2026 | 3,207 |
| Contract object: servicii de supraveghere arheologica | ||||
| DAN2777412 | MARCA N RADU-NICOLAE - CABINET DE AVOCAT CUI: 29873518 | 79100000-5 | 11.06.2026 | 7,000 |
| Contract object: servicii juridice | ||||
| DAN2771920 | LIATEX COM SRL CUI: 12746498 | 79990000-0 | 04.06.2026 | 70 |
| Contract object: coroana de flori | ||||
| DAN2759407 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 19.05.2026 | 3,517 |
| Contract object: asigurare bc 14 col | ||||
| DAN2759380 | OMV PETROM SA CUI: 1590082 | 30163100-0 | 19.05.2026 | 5,014 |
| Contract object: bcf - petrom | ||||
| DAN2757705 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | 85147000-1 | 18.05.2026 | 2,160 |
| Contract object: medicina muncii | ||||
| DAN2751576 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514100-7 | 08.05.2026 | 198 |
| Contract object: diferenta asigurare tractor lamburghini | ||||
| DAN2751494 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514100-7 | 08.05.2026 | 1,529 |
| Contract object: asigurare dacia duster bc 14 col | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127717 | procedura simplificata | 45232150-8 | 13.11.2025 | 5,261,325 |
| Contract object: executie lucrari pentru obiectivul de investitie construire gradinita cu program prelungit in localitatea colonesti, judetul bacau | ||||
| SCNA1118596 | procedura simplificata | 45232440-8 | 27.03.2025 | 2,146,036 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintarea unui sistem individual adecvat (sia) de colectare si epurare a apelor uzate in localitatile colonesti, zapodia si calini din comuna colonesti, judetul bacau | ||||
| SCNA1102353 | procedura simplificata | 39160000-1 | 17.04.2024 | 273,700 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe pentru scoala gimnaziala smaranda apostoleanu din comuna colonesti, judetul bacau | ||||
| SCNA1101041 | procedura simplificata | 30195200-4 | 26.03.2024 | 271,450 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe pentru scoala gimnaziala smaranda apostoleanu din comuna colonesti, judetul bacau | ||||
| SCNA1098867 | procedura simplificata | 45233140-2 | 08.02.2024 | 3,912,589 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie moderinizare strazilor spria de sus, stejarului si construire pod nou pe strada stejarului din comuna colonesti, judetul bacau | ||||
| SCNA1098865 | procedura simplificata | 45232150-8 | 08.02.2024 | 5,206,824 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa, comuna colonesti, judetul bacau | ||||
| SCNA1062201 | procedura simplificata | 33100000-1 | 29.11.2021 | 94,233 |
| Contract object: furnizare dotari dispensar (echipamente medicale, echipamente it, electronice, electrocasnice, mobilier si instrumentar) - 24 loturi | ||||
| SCNA1049625 | procedura simplificata | 45213140-6 | 16.02.2021 | 600,250 |
| Contract object: executie lucrari de constructii in cadrul proiectului modernizare targ traditional zonal colonesti, comuna colonesti, judetul bacau | ||||
| SCNA1037669 | procedura simplificata | 45233120-6 | 21.09.2020 | 4,845,611 |
| Contract object: modernizare drumuri locale in comuna colonesti, jud. bacau-continuare lucrari | ||||
| SCNA1029244 | procedura simplificata | 45233120-6 | 11.12.2019 | 5,209,805 |
| Contract object: modernizare infrastructura rutiera in comuna colonesti, jud. 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/4670194/api/v1/authorities/4670194/spend/api/v1/authorities/4670194/scores/api/v1/authorities/4670194/benchmarks/api/v1/authorities/4670194/county/api/v1/red-flags/by-authority/4670194/api/v1/authorities/4670194/years/api/v1/authorities/4670194/cpv/api/v1/authorities/4670194/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders