Total spending
54.92 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
18.56 Mn.
1,316 purchases
Offline purchases
524 RON
2 purchases
Tenders
36.36 Mn.
13 procedures · 14 contracts
Single-bidder rate
61.1%
18 lots
National rate: 40.9%
Ranked 1,043 of 5,138
DSI index
33.8%
18.56 Mn. of 54.92 Mn. without a tender
National median: 33.4%
Ranked 2,112 of 4,323
HHI
2,113
0 of 1 markets concentrated
National median: 1,961
Ranked 1,379 of 3,055
In county context: 0.35% of everything spent in BACĂU county · Ranked 45 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 130; the other 118 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 | CAPITAL INVEST SRL CUI: 22227226 | 545,871 | — | 14,695,726 | 15,241,597 | 27.8% | 10 |
| 2 | KAPITAN CONSTRUCT SRL CUI: 8662879 | — | — | 7,078,726 | 7,078,726 | 12.9% | 2 |
| 3 | CONEXTRUST SA CUI: 947730 | — | — | 4,430,508 | 4,430,508 | 8.1% | 3 |
| 4 | ECOMARY SRL CUI: 23089695 | 683,640 | — | 2,122,913 | 2,806,553 | 5.1% | 16 |
| 5 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,364,086 | 2,364,086 | 4.3% | 1 |
| 6 | BVA SERVICII SRL CUI: 30941845 | 997,210 | — | 677,762 | 1,674,972 | 3.0% | 9 |
| 7 | XILOPAL SRL CUI: 5994687 | 36,000 | — | 1,457,096 | 1,493,096 | 2.7% | 3 |
| 8 | INSTAL DESIGN SRL CUI: 24537088 | 597,200 | — | 840,452 | 1,437,652 | 2.6% | 5 |
| 9 | AXA NIK INVEST SRL CUI: 35326337 | 1,394,444 | — | — | 1,394,444 | 2.5% | 39 |
| 10 | AMC FOTO ELECTRIC SRL CUI: 42793297 | 1,258,661 | — | — | 1,258,661 | 2.3% | 9 |
The share is taken of the 54.92 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 |
|---|---|---|---|---|
| DA41269211 | FORPEP SRL CUI: 974034 | 44482200-4 | 25.09.2026 | 693 |
| Contract object: achizitie servicii verificare hidranti | ||||
| DA41256174 | AGROMOTOUTIL SRL CUI: 38690218 | 16820000-9 | 24.09.2026 | 2,500 |
| Contract object: achizitie pachet piese pentru utilaje forestiere, motocoase si motocositori | ||||
| DA41251225 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 150 |
| Contract object: achizitie materiale reparatii | ||||
| DA41246382 | SUPER TOOLS SRL CUI: 9859268 | 50531300-9 | 23.09.2026 | 2,615 |
| Contract object: achizitie - servicii revizie generator marro | ||||
| DA41237816 | TEHNIMARKET SRL CUI: 15440751 | 45259100-8 | 22.09.2026 | 7,500 |
| Contract object: achizitie oferta repunere in functiune a statiei de epurare din comuna agas, jud. bacau | ||||
| DA41224543 | HUSSTIL SERV SRL CUI: 25168809 | 42670000-3 | 21.09.2026 | 496 |
| Contract object: achizitie consumabile motocositoare | ||||
| DA41224586 | STIL TEDALEX SRL CUI: 14009433 | 71631000-0 | 21.09.2026 | 322 |
| Contract object: achizitie itp autoutilitara | ||||
| DA41224006 | MEM BUSINESS SRL CUI: 41006418 | 44810000-1 | 21.09.2026 | 4,334 |
| Contract object: achizitie pachet materiale | ||||
| DA41187897 | I-TODVET SRL CUI: 35353773 | 85200000-1 | 15.09.2026 | 12,000 |
| Contract object: achizitie servicii veterinare de permanenta-interventie | ||||
| DA41173387 | TEHNIC OPTIMA MPN SRL CUI: 47152307 | 50000000-5 | 14.09.2026 | 2,447 |
| Contract object: achizitie - intretinere utilaj caterpillar 434 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638989 | EDER CARS SRL CUI: 40799048 | 50116500-6 | 23.12.2025 | 119 |
| Contract object: achizitie servicii vulcanizare | ||||
| DAN2638948 | S & T ONIX SRL CUI: 17836060 | 30192700-8 | 23.12.2025 | 405 |
| Contract object: achizitie produse birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136879 | procedura simplificata | 45214220-8 | 09.09.2026 | 4,714,640 |
| Contract object: executie lucrari aferente obiectivului construire scoala cu clasele v - viii in sat preluci, comuna agas, judetul bacau si demolare cladire existenta | ||||
| CAN1125404 | licitatie deschisa | 39160000-1 | 13.05.2024 | 845,653 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice pentru proiectul f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna agas, judetul bacau, cod f-pnrr-dotari-2023-0139 | ||||
| SCNA1092419 | procedura simplificata | 45233100-0 | 20.09.2023 | 6,368,738 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare drumuri de interes local in comuna agas, judetul bacau | ||||
| SCNA1091143 | procedura simplificata | 16700000-2 | 24.08.2023 | 293,000 |
| Contract object: dezvoltarea serviciilor locale de baza destinate populatiei rurale prin achizitionarea unui tractor dotat cu incarcator frontal, sararita si lama de zapada in comuna agas, judetul bacau | ||||
| SCNA1089610 | procedura simplificata | 45233100-0 | 25.07.2023 | 3,141,710 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: reabilitare si modernizare infrastructura rutiera in comuna agas, judetul bacau | ||||
| SCNA1074565 | procedura simplificata | 45214220-8 | 17.08.2022 | 4,728,172 |
| Contract object: executie lucrari la obiectivul de investitii: extindere, dotare si construire teren de sport la scoala gimnaziala din sat agas, comuna agas, judetul bacau | ||||
| SCNA1072903 | procedura simplificata | 45233100-0 | 14.07.2022 | 2,520,717 |
| Contract object: acord cadru - executie lucrari la obiectivul de investitii: modernizare prin asfaltare dc135 sat cosnea, comuna agas, judetul bacau- etapa 1 | ||||
| SCNA1055757 | procedura simplificata | 45233120-6 | 28.07.2021 | 685,024 |
| Contract object: acord - cadru avand ca obiect proiectare si executie pentru reabilitare drum satesc, refacere aparare mal si decolmatare parau cotumba, comuna agas, jud. bacau, lucrari afectate de calamitatile naturale din perioada 01.07 - 31.07.2020 | ||||
| SCNA1026594 | procedura simplificata | 45233120-6 | 05.11.2019 | 677,762 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare drum local, in localitatea goioasa, comuna agas, judetul bacau | ||||
| SCNA1014555 | procedura simplificata | 45221100-3 | 05.04.2019 | 840,452 |
| Contract object: proiectare si executie lucrari de reconstruire pod peste raul trotus in cadrul proiectului reconstruire pod peste raul trotus, sat preluci, in punctul la gater, comuna agas, 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/5002983/api/v1/authorities/5002983/spend/api/v1/authorities/5002983/scores/api/v1/authorities/5002983/benchmarks/api/v1/authorities/5002983/county/api/v1/red-flags/by-authority/5002983/api/v1/authorities/5002983/years/api/v1/authorities/5002983/cpv/api/v1/authorities/5002983/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders