Total spending
29.77 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
18.34 Mn.
727 purchases
Offline purchases
85,562 RON
5 purchases
Tenders
11.35 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
61.9%
18.42 Mn. of 29.77 Mn. without a tender
National median: 33.4%
Ranked 418 of 4,323
HHI
2,257
0 of 1 markets concentrated
National median: 1,961
Ranked 1,264 of 3,055
In county context: 0.19% of everything spent in BACĂU county · Ranked 90 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 111; the other 99 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 | CONEXTRUST SA CUI: 947730 | 940,717 | — | 4,851,796 | 5,792,513 | 19.5% | 12 |
| 2 | DUAL CONCEPT CONSTYLE SRL CUI: 36690980 | 2,384,195 | — | — | 2,384,195 | 8.0% | 26 |
| 3 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 160,500 | — | 1,198,990 | 1,359,490 | 4.6% | 3 |
| 4 | GAMSERV CONS SRL CUI: 38156989 | — | — | 1,198,990 | 1,198,990 | 4.0% | 1 |
| 5 | INTERNATIONAL GEMS SRL CUI: 7868332 | 957,112 | — | — | 957,112 | 3.2% | 8 |
| 6 | GBC EXIM SRL CUI: 14916025 | — | — | 956,109 | 956,109 | 3.2% | 1 |
| 7 | RUSTRANS SRL CUI: 11060610 | 799,878 | — | — | 799,878 | 2.7% | 16 |
| 8 | PROPAS SRL CUI: 18851158 | 399,796 | — | 361,429 | 761,225 | 2.6% | 5 |
| 9 | DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 | 743,047 | — | — | 743,047 | 2.5% | 10 |
| 10 | TERMO STAR CONSTRUCT SRL CUI: 19087971 | 636,070 | — | — | 636,070 | 2.1% | 7 |
The share is taken of the 29.77 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 |
|---|---|---|---|---|
| DA41231535 | CONSTRUIM SI AMENAJAM SRL CUI: 50020012 | 90915000-4 | 22.09.2026 | 11,000 |
| Contract object: servicii curatare a cuptoarelor si semineelor | ||||
| DA41180263 | NORSONIC SRL CUI: 10882965 | 45310000-3 | 16.09.2026 | 32,220 |
| Contract object: lucrari de mentenanta ilumina public | ||||
| DA41181359 | ANTIK PREST SRL CUI: 16292629 | 90921000-9 | 16.09.2026 | 5,655 |
| Contract object: pachet servicii ddd | ||||
| DA40917010 | LDW INVEST SRL CUI: 17209541 | 30192700-8 | 31.07.2026 | 21,041 |
| Contract object: pachet materiale curatenie ,birotica si papetarie | ||||
| DA40909974 | INTER-DOR TERM SRL CUI: 18257750 | 45331000-6 | 30.07.2026 | 81,713 |
| Contract object: lucrari de instalare echipamente de incalzire | ||||
| DA40885669 | ROMDYL OFFICE SRL CUI: 33219946 | 44423000-1 | 27.07.2026 | 5,550 |
| Contract object: diverse articole birotica, educative si curatenie | ||||
| DA40787606 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 08.07.2026 | 51,900 |
| Contract object: lemn de foc esenta tare | ||||
| DA40762317 | ALEX & REBECCA SRL CUI: 26903649 | 55520000-1 | 06.07.2026 | 20 |
| Contract object: servicii masa calda | ||||
| DA40748702 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 06.07.2026 | 2,250 |
| Contract object: abonament apa plata 19 l | ||||
| DA40695160 | LDW INVEST SRL CUI: 17209541 | 30190000-7 | 24.06.2026 | 1,800 |
| Contract object: inchiriere echipamente fotocopiatoare monocrom a3/a4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755244 | CONSTRUIM SI AMENAJAM SRL CUI: 50020012 | 79713000-5 | 13.05.2026 | 10,000 |
| Contract object: servicii de paza | ||||
| DAN2085573 | FLOVIAN PROLIVE SRL CUI: 37501523 | 71322000-1 | 09.01.2024 | 60,000 |
| Contract object: servicii proiectare faza dtac+pth+dtoe centru integrat pentru prootectia copiilor cu risc social | ||||
| DAN1683069 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 13.05.2022 | 3,194 |
| Contract object: multifunctional a4 monocrom btrother mfc-l6900dw | ||||
| DAN1682996 | SERVITRUST COM SRL CUI: 31366118 | 30213100-6 | 13.05.2022 | 4,990 |
| Contract object: pachet laptop lenovo17.3 ideapad, fds ips, procesor intelcore i7-1156g7(12 cache, up to 4.70) | ||||
| DAN1682914 | PAPER ROLLS SRL CUI: 36386957 | 30199000-0 | 13.05.2022 | 7,378 |
| Contract object: pachet produse si materiale de birotica si papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122787 | procedura simplificata | 45251100-2 | 11.07.2025 | 1,198,500 |
| Contract object: ,, proiectare si executie de lucrari pentru obiectivul de investitii - parc fotovoltaic buda-blagesti, comuna blagesti, jud. bacau | ||||
| SCNA1115583 | procedura simplificata | 45215221-2 | 24.12.2024 | 1,084,286 |
| Contract object: executie lucrari de construire pentru investitia: centru integrat pentru protectia copiilor cu risc social din satul buda, comuna blagesti, jud. bacau | ||||
| CAN1133623 | licitatie deschisa | 39160000-1 | 20.09.2024 | 529,268 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice pentru proiectul f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei blagesti, judetul bacau - loturi restante 2,3,4 | ||||
| SCNA1106548 | procedura simplificata | 45222110-3 | 28.06.2024 | 2,397,981 |
| Contract object: executie lucrari pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna blagesti, jud. bacau inclusiv asigurarea utilitatilor, organizarea de santier si dotari de specialitate | ||||
| CAN1125000 | licitatie deschisa | 30000000-9 | 06.06.2024 | 956,109 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice pentru proiectul f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei blagesti, judetul bacau | ||||
| SCNA1028412 | procedura simplificata | 34142300-7 | 29.11.2019 | 328,424 |
| Contract object: achizitie autocamion pentru dotarea serviciului a.d.p.p. blagesti, comuna blagesti, judetul bacau | ||||
| SCNA1026735 | procedura simplificata | 45233120-6 | 06.11.2019 | 2,366,622 |
| Contract object: lucrari de intretinere covor asfaltic dc 192, blagesti-tirdenii mari, comuna blagesti, judetul bacau | ||||
| SCNA1007639 | procedura simplificata | 45233120-6 | 06.11.2018 | 2,485,174 |
| Contract object: modernizare drumuri de interes local, com. blagesti, 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/4834777/api/v1/authorities/4834777/spend/api/v1/authorities/4834777/scores/api/v1/authorities/4834777/benchmarks/api/v1/authorities/4834777/county/api/v1/red-flags/by-authority/4834777/api/v1/authorities/4834777/years/api/v1/authorities/4834777/cpv/api/v1/authorities/4834777/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders