Total spending
11.23 Mn.
393 suppliers · spent between 2018 and 2026
Direct purchases
7.75 Mn.
2,502 purchases
Offline purchases
315,166 RON
281 purchases
Tenders
3.17 Mn.
8 procedures · 14 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in BACĂU county · Ranked 131 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 140; the other 128 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 | ROMTURINGIA SRL CUI: 6277265 | — | — | 1,079,550 | 1,079,550 | 9.6% | 1 |
| 2 | SELGROS CASH & CARRY SRL CUI: 11805367 | 950,896 | 4,380 | — | 955,276 | 8.5% | 564 |
| 3 | GBC EXIM SRL CUI: 14916025 | 8,064 | — | 940,000 | 948,064 | 8.4% | 3 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | 622,417 | 182,088 | — | 804,505 | 7.2% | 24 |
| 5 | GAZ EST SA CUI: 14679859 | 86,131 | — | 539,240 | 625,371 | 5.6% | 9 |
| 6 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | 14,810 | — | 498,600 | 513,410 | 4.6% | 4 |
| 7 | DEDEMAN SRL CUI: 2816464 | 395,479 | 43 | — | 395,522 | 3.5% | 211 |
| 8 | OLMIA SRL CUI: 8863953 | 307,235 | — | — | 307,235 | 2.7% | 80 |
| 9 | VASION SRL CUI: 992154 | 262,453 | 302 | — | 262,755 | 2.3% | 158 |
| 10 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 250,165 | 967 | — | 251,132 | 2.2% | 106 |
The share is taken of the 11.23 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 |
|---|---|---|---|---|
| DA41290063 | EXPERT HUB SRL CUI: 42118177 | 32000000-3 | 29.09.2026 | 756 |
| Contract object: rampa de protectie pentru cabluri, 2 canale, 100 cm - 4 buc | ||||
| DA41289745 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32421000-0 | 29.09.2026 | 1,261 |
| Contract object: cablu u/utp cat. 5e, cupru | ||||
| DA41286526 | AUTOLUK CENTER SRL CUI: 33942853 | 71631200-2 | 29.09.2026 | 289 |
| Contract object: servicii itp a - 23628 | ||||
| DA41286347 | VLADIS INSTAL SRL CUI: 23074643 | 31681410-0 | 29.09.2026 | 397 |
| Contract object: cablu electric | ||||
| DA41277809 | TOTAL SERVICE SRL CUI: 18360835 | 09211100-2 | 28.09.2026 | 3,413 |
| Contract object: lubrifianti pentru tehnica auto | ||||
| DA41274270 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 3,019 |
| Contract object: materiale reparatii curente | ||||
| DA41272134 | TOTAL SERVICE SRL CUI: 18360835 | 09211100-2 | 28.09.2026 | 2,835 |
| Contract object: lubrifianti pentru tehnica auto | ||||
| DA41269507 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32000000-3 | 25.09.2026 | 1,901 |
| Contract object: pachet conform oferta adv1549297 | ||||
| DA41257577 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 25.09.2026 | 3,651 |
| Contract object: produse alimentare | ||||
| DA41250456 | VASION SRL CUI: 992154 | 24911200-5 | 23.09.2026 | 482 |
| Contract object: materiale reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868679 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 30.09.2026 | 34,420 |
| Contract object: energie electrica | ||||
| DAN2868678 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 30.09.2026 | 33 |
| Contract object: servicii tv | ||||
| DAN2868677 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 41110000-3 | 30.09.2026 | 1,906 |
| Contract object: apa potabila | ||||
| DAN2868674 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 41110000-3 | 30.09.2026 | 1,717 |
| Contract object: apa potabila | ||||
| DAN2796140 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 02.07.2026 | 3 |
| Contract object: energie electrica | ||||
| DAN2796133 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 41110000-3 | 02.07.2026 | 1,769 |
| Contract object: apa potabila | ||||
| DAN2796125 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 02.07.2026 | 31 |
| Contract object: energie electrica | ||||
| DAN2796117 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 02.07.2026 | 174 |
| Contract object: energie electrica | ||||
| DAN2796112 | APAVITAL SA CUI: 1959768 | 41110000-3 | 02.07.2026 | 56 |
| Contract object: apa potabila | ||||
| DAN2796107 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 02.07.2026 | 33 |
| Contract object: servicii tv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136785 | procedura simplificata | 32322000-6 | 07.09.2026 | 444,135 |
| Contract object: contract de achizitie de produse - complet videowall dislocabil - 5 cpl. | ||||
| SCNA1124447 | procedura simplificata | 09123000-7 | 07.04.2026 | 270,812 |
| Contract object: acord-cadru furnizare gaze naturale la locurile de consum ale um 01769 bacau | ||||
| SCNA1126176 | procedura simplificata | 32322000-6 | 06.10.2025 | 495,865 |
| Contract object: contract de achizitie de produse - complet videowall | ||||
| SCNA1109876 | procedura simplificata | 09123000-7 | 19.03.2025 | 268,428 |
| Contract object: acord-cadru furnizare gaze naturale la locurile de consum ale um 01769 bacau | ||||
| CAN1136758 | licitatie deschisa | 34144000-8 | 12.11.2024 | 1,079,550 |
| Contract object: contract de achizitie produse autoutilitara frigorifica 2-2,5m3 | ||||
| SCNA1091037 | procedura simplificata | 32531000-4 | 23.08.2023 | 301,800 |
| Contract object: contract de furnizare sistem satelitar on the move | ||||
| SCNA1090760 | procedura simplificata | 44614100-8 | 17.08.2023 | 196,800 |
| Contract object: contract de furnizare transit case | ||||
| SCNA1053077 | procedura simplificata | 09310000-5 | 28.05.2021 | 112,441 |
| Contract object: acord cadru furnizare energie electrica la um 01769 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/4670364/api/v1/authorities/4670364/spend/api/v1/authorities/4670364/scores/api/v1/authorities/4670364/benchmarks/api/v1/authorities/4670364/county/api/v1/red-flags/by-authority/4670364/api/v1/authorities/4670364/years/api/v1/authorities/4670364/cpv/api/v1/authorities/4670364/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders