Total spending
60.41 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
26.04 Mn.
941 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.37 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
43.1%
26.04 Mn. of 60.41 Mn. without a tender
National median: 33.4%
Ranked 1,311 of 4,323
HHI
1,326
0 of 2 markets concentrated
National median: 1,961
Ranked 2,295 of 3,055
In county context: 0.39% of everything spent in BACĂU county · Ranked 39 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 105; the other 93 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 | HABAU SRL CUI: 13092995 | — | — | 9,067,232 | 9,067,232 | 15.0% | 1 |
| 2 | BVA SERVICII SRL CUI: 30941845 | 62,408 | — | 6,485,051 | 6,547,459 | 10.8% | 2 |
| 3 | CONSTRUCTIA SA CUI: 5515474 | — | — | 5,639,203 | 5,639,203 | 9.3% | 1 |
| 4 | MUV SRL CUI: 9077512 | 715,351 | — | 4,850,250 | 5,565,601 | 9.2% | 4 |
| 5 | CAPITAL INVEST SRL CUI: 22227226 | — | — | 4,850,250 | 4,850,250 | 8.0% | 1 |
| 6 | ROMCONSTRUCTOR SA CUI: 952761 | — | — | 3,286,443 | 3,286,443 | 5.4% | 1 |
| 7 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 2,311,911 | — | — | 2,311,911 | 3.8% | 58 |
| 8 | A3-TEKTON SRL CUI: 33994933 | 1,427,116 | — | — | 1,427,116 | 2.4% | 14 |
| 9 | CIURARU CIPRIAN-PETRU INTREPRINDERE INDIVIDUALA CUI: 31090836 | 1,285,500 | — | — | 1,285,500 | 2.1% | 10 |
| 10 | COM TRANS SOREA SRL CUI: 6804411 | 1,221,500 | — | — | 1,221,500 | 2.0% | 46 |
The share is taken of the 60.41 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 |
|---|---|---|---|---|
| DA41265608 | TEHNIMARKET SRL CUI: 15440751 | 31214500-4 | 25.09.2026 | 2,871 |
| Contract object: tablouri electrice (rev.2) | ||||
| DA41228078 | IRINEL LASLAU PREST SRL CUI: 50347716 | 43262000-7 | 22.09.2026 | 6,200 |
| Contract object: utilaje excavatoare (rev.2) | ||||
| DA41229337 | IRINEL LASLAU PREST SRL CUI: 50347716 | 60100000-9 | 22.09.2026 | 10,050 |
| Contract object: servicii de transport rutier (rev.2) | ||||
| DA41233611 | COM TRANS SOREA SRL CUI: 6804411 | 45261910-6 | 22.09.2026 | 104,412 |
| Contract object: reparare de acoperisuri (rev.2) | ||||
| DA41221649 | OVICRIS TRADING SRL CUI: 32870597 | 45421000-4 | 21.09.2026 | 169 |
| Contract object: lucrari de tamplarie (rev.2) | ||||
| DA41150269 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 45342000-6 | 11.09.2026 | 12,540 |
| Contract object: montare de garduri (rev.2) | ||||
| DA41108798 | BACAUSTING SRL CUI: 46499546 | 71322000-1 | 04.09.2026 | 28,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA41099987 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 45432113-9 | 03.09.2026 | 4,642 |
| Contract object: parchetare (rev.2) | ||||
| DA41100042 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 45453000-7 | 03.09.2026 | 11,217 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA41084762 | TEHNOUTIL SRL CUI: 15301648 | 34913000-0 | 01.09.2026 | 1,717 |
| Contract object: diverse piese de schimb (rev.2) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134893 | procedura simplificata | 45231221-0 | 10.07.2026 | 9,067,232 |
| Contract object: proiectare si executie lucrari pentru obiectul de investitii infiintare sistem inteligent de distributie gaze naturale in comuna racaciuni, cu satele apartinatoare: racaciuni, gasteni si rastoaca, judetul bacau | ||||
| SCNA1103084 | procedura simplificata | 45233120-6 | 30.04.2024 | 9,700,499 |
| Contract object: reabilitare si modernizare infrastructura rutiera in comuna racaciuni, judetul bacau, sat racaciuni | ||||
| SCNA1060184 | procedura simplificata | 45233120-6 | 27.10.2021 | 6,485,051 |
| Contract object: executie lucrari pentru obiectivul modernizare infrastructura rutiera in comuna racaciuni judetul bacau finantat prin pndr | ||||
| SCNA1042402 | procedura simplificata | 45210000-2 | 09.09.2020 | 3,286,443 |
| Contract object: executie lucrari de modernizare si renovare camin cultural n. stroe din localitatea racaciuni, jud. bacau in cadrul proiectului modernizare, renovare si dotare camin cultural n. stroe localitatea racaciuni, comuna racaciuni, judetul bacau finantat prin pndr 2014 - 2020, sm 7.6 | ||||
| SCNA1035229 | procedura simplificata | 43262100-8 | 09.04.2020 | 190,850 |
| Contract object: furnizare miniexcavator (inclusiv accesorii) in cadrul proiectului achizitie miniexcavator si accesorii, comuna racaciuni, judetul bacau finantat prin afir. | ||||
| SCNA1012688 | procedura simplificata | 45233120-6 | 20.02.2019 | 5,639,203 |
| Contract object: proiectare si executie in vederea realizarii obietivului modernizare drumuri satesti, sat gheorghe doja in comuna racaciuni, 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/4670330/api/v1/authorities/4670330/spend/api/v1/authorities/4670330/scores/api/v1/authorities/4670330/benchmarks/api/v1/authorities/4670330/county/api/v1/red-flags/by-authority/4670330/api/v1/authorities/4670330/years/api/v1/authorities/4670330/cpv/api/v1/authorities/4670330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders