Total spending
15.07 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
10.73 Mn.
591 purchases
Offline purchases
63,000 RON
3 purchases
Tenders
4.28 Mn.
4 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BACĂU county · Ranked 123 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 83; the other 71 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 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 2,354,507 | — | — | 2,354,507 | 15.6% | 16 |
| 2 | STRAZI CONCEPT SRL CUI: 21851379 | — | — | 1,781,690 | 1,781,690 | 11.8% | 1 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 1,781,690 | 1,781,690 | 11.8% | 1 |
| 4 | MIGAGRO IMPEX SRL CUI: 28057031 | 806,366 | — | — | 806,366 | 5.4% | 18 |
| 5 | GT ARHITECT SRL CUI: 17052462 | 424,000 | — | — | 424,000 | 2.8% | 8 |
| 6 | PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 | 403,000 | — | — | 403,000 | 2.7% | 7 |
| 7 | BLUE MAPS PROJECT SRL CUI: 38979780 | 390,202 | — | — | 390,202 | 2.6% | 25 |
| 8 | RUTIER-CONEX XXI SRL CUI: 10402889 | 363,200 | — | — | 363,200 | 2.4% | 3 |
| 9 | LOREGA SHINE SRL CUI: 24138214 | 346,420 | — | — | 346,420 | 2.3% | 22 |
| 10 | MOLDOCAD PLAN SRL CUI: 37540719 | 343,701 | — | — | 343,701 | 2.3% | 11 |
The share is taken of the 15.07 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 |
|---|---|---|---|---|
| DA41288111 | ALENACA GRUP SRL CUI: 25998446 | 77210000-5 | 29.09.2026 | 2,030 |
| Contract object: servicii de transport busteni | ||||
| DA41273973 | LOREGA SHINE SRL CUI: 24138214 | 45310000-3 | 29.09.2026 | 3,500 |
| Contract object: executat priza de pamant ( impamantare ) + buletin de verificare | ||||
| DA41255106 | AMIRA COSERIT SRL CUI: 35933762 | 90915000-4 | 25.09.2026 | 1,100 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||
| DA41255799 | DAKOMA INVEST SRL CUI: 27676803 | 30197642-8 | 24.09.2026 | 560 |
| Contract object: hartie copiator, a4, 80g/mp, 500 coli/top | ||||
| DA41242913 | CREATIV TOOLS SRL CUI: 26199218 | 44523300-5 | 23.09.2026 | 1,128 |
| Contract object: contor tip woltman apa rece apator mwn65 dn65 2 | ||||
| DA41135145 | LOREGA SHINE SRL CUI: 24138214 | 50232000-0 | 08.09.2026 | 2,750 |
| Contract object: masurat priza de pamant + buletin de verificare | ||||
| DA41107684 | LIVIROM SRL CUI: 9586079 | 22800000-8 | 03.09.2026 | 560 |
| Contract object: cerere ajutor social, v.m.i. | ||||
| DA41076748 | A & I CONSULTING SRL CUI: 23119966 | 79418000-7 | 31.08.2026 | 10,000 |
| Contract object: servicii de consultanta achizitie buldoexcavator | ||||
| DA41046733 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03414000-5 | 26.08.2026 | 13,040 |
| Contract object: ds bacau lemn pentru incalzire os zeletin 1 | ||||
| DA41040406 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 25.08.2026 | 822 |
| Contract object: materiale de instalatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2616497 | A & I CONSULTING SRL CUI: 23119966 | 79418000-7 | 02.12.2025 | 10,000 |
| Contract object: prestari de servicii auxiliare achizitiei publice | ||||
| DAN2065332 | A & I CONSULTING SRL CUI: 23119966 | 79411000-8 | 13.12.2023 | 40,000 |
| Contract object: servicii de consultanta pentru obtinerea fondurilor necesare finantarii proiectului de investitii infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in comuna izvoru berheciului, jud. bacau si asigurarea managementului de proiect pentru implementarea acestuia, sursa de finantare - prin pniesc 2021-2030 (planul national integrat in domeniul, energiei si schimbarilor climatice) - fondul pentru modernizare derulat prin ministerul energiei, conform ghid program sprijinirea investitiilor in noi capacitati de producere a energiei produsa din surse regenerabile pentru autoconsum | ||||
| DAN2036202 | A & I CONSULTING SRL CUI: 23119966 | 79411000-8 | 01.11.2023 | 13,000 |
| Contract object: servicii de consultanta proiect anghel saligny | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119262 | procedura simplificata | 39160000-1 | 14.04.2025 | 163,140 |
| Contract object: furnizare echipamente digitale si mobilier pentru proiectul f-pnrr dotari/2023/c15 - - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna izvoru berheciului, judetul bacau - lot 2 | ||||
| SCNA1103523 | procedura simplificata | 30000000-9 | 09.05.2024 | 322,421 |
| Contract object: furnizare echipamente digitale si mobilier pentru proiectul f-pnrr dotari/2023/c15 - - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna izvoru berheciului, judetul bacau | ||||
| SCNA1100001 | procedura simplificata | 45233120-6 | 05.03.2024 | 3,563,381 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri de interes local in comuna izovoru berheciului, judetul bacau | ||||
| SCNA1049840 | procedura simplificata | 34114400-3 | 23.02.2021 | 230,000 |
| Contract object: achizitie microbuz scolar in comuna izvoru berheciului, 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/4670224/api/v1/authorities/4670224/spend/api/v1/authorities/4670224/scores/api/v1/authorities/4670224/benchmarks/api/v1/authorities/4670224/county/api/v1/red-flags/by-authority/4670224/api/v1/authorities/4670224/years/api/v1/authorities/4670224/cpv/api/v1/authorities/4670224/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders