Total spending
2.07 Bn.
587 suppliers · spent between 2018 and 2026
Direct purchases
48.62 Mn.
1,666 purchases
Offline purchases
953,138 RON
173 purchases
Tenders
2.02 Bn.
153 procedures · 412 contracts
Single-bidder rate
46.4%
276 lots
National rate: 40.9%
Ranked 2,292 of 5,138
DSI index
2.4%
49.57 Mn. of 2.07 Bn. without a tender
National median: 33.4%
Ranked 4,135 of 4,323
HHI
1,320
2 of 12 markets concentrated
National median: 1,961
Ranked 2,306 of 3,055
In county context: 13.22% of everything spent in BACĂU county · Ranked 2 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 149; the other 137 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 | 59,700 | — | 221,304,667 | 221,364,367 | 10.7% | 12 |
| 2 | GRUP ATYC SRL CUI: 14548594 | — | — | 116,732,924 | 116,732,924 | 5.6% | 7 |
| 3 | SIMPA CONSULT SRL CUI: 17561261 | — | — | 116,274,418 | 116,274,418 | 5.6% | 3 |
| 4 | DANLIN XXL SRL CUI: 16360111 | — | — | 112,051,080 | 112,051,080 | 5.4% | 3 |
| 5 | MASSARO TRANS SRL CUI: 13535537 | — | — | 94,360,953 | 94,360,953 | 4.6% | 4 |
| 6 | GIRUETA TUR SRL CUI: 13708620 | — | — | 82,601,471 | 82,601,471 | 4.0% | 5 |
| 7 | TRANSBUS SA CUI: 3046843 | — | — | 80,293,267 | 80,293,267 | 3.9% | 3 |
| 8 | SSAB-AG SA CUI: 2816022 | — | — | 74,869,303 | 74,869,303 | 3.6% | 1 |
| 9 | UNITH2B SRL CUI: 31279763 | — | — | 74,869,303 | 74,869,303 | 3.6% | 1 |
| 10 | STEPTRANS SRL CUI: 16248828 | — | — | 61,418,320 | 61,418,320 | 3.0% | 2 |
The share is taken of the 2.07 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 691,222 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 |
|---|---|---|---|---|
| DA41299196 | INFO GENO SRL CUI: 18264307 | 45331220-4 | 30.09.2026 | 2,300 |
| Contract object: lucrari de interventii si montaj instalatii de climtizare | ||||
| DA41293884 | GRAFIT INVEST SRL CUI: 9443524 | 22900000-9 | 30.09.2026 | 350 |
| Contract object: placheta de onoare, format a4 | ||||
| DA41282920 | SAMO EXPERT PROIECT CUI: 47408660 | 71328000-3 | 29.09.2026 | 30,000 |
| Contract object: servicii de verificarea tehnica a documentatiilor tehnico-economice faza dtac+pth | ||||
| DA41279773 | PREMIUM BUSINESS SERVICES SRL CUI: 43322794 | 71248000-8 | 28.09.2026 | 269,000 |
| Contract object: servicii de supervizare a proiectrii - faza proiect tehnic de executie (pte/pth si dde) | ||||
| DA41263179 | IVEREM GROUP SRL CUI: 40526986 | 79341000-6 | 25.09.2026 | 69,664 |
| Contract object: servicii de informare si publicitate | ||||
| DA41265359 | INFO GENO SRL CUI: 18264307 | 50730000-1 | 25.09.2026 | 1,100 |
| Contract object: servicii de revizie sistem de climatizare la sediul consiliului judetean bacau de pe marasesti 13 | ||||
| DA41255390 | GAMSERV CONS SRL CUI: 38156989 | 35111000-5 | 25.09.2026 | 6,245 |
| Contract object: furnizarea de stingatoare pentru dotatrea cmj bacau | ||||
| DA41255509 | GAMSERV CONS SRL CUI: 38156989 | 50413200-5 | 25.09.2026 | 62 |
| Contract object: servicii de verificare periodica a stingatoarelor aflate in dotarea czppc bacau | ||||
| DA41260115 | ASC-XLAED BUSINESS HUB SRL CUI: 36203626 | 79314000-8 | 24.09.2026 | 96,000 |
| Contract object: sf - integrarea solutiilor de stocare a energiei pentru optimizarea parcului fotovoltaic al jud bc | ||||
| DA41258677 | SPH3RA MANAGEMENT SOLUTIONS SRL CUI: 41312689 | 72224000-1 | 24.09.2026 | 95,500 |
| Contract object: consultanta scriere cerere de finantare si asistenta pe perioada evaluarii cererii de finantare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803120 | CYBERNET SRL CUI: 7848556 | 45314320-0 | 08.07.2026 | 1,450 |
| Contract object: instalare cablare structurata la sediul din str. george bacovia nr.57 - parter | ||||
| DAN2803114 | STANCU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 26880820 | 71314300-5 | 08.07.2026 | 8,500 |
| Contract object: servicii de intocmire a certificatului energetic, pentru obiectivul de investitii reabilitare, eficientizare energetica si extindere complex muzeal iulian antonescu, strada nicolae titulescu, municipiul bacau | ||||
| DAN2803109 | ARENA INFO SRL CUI: 32254147 | 22120000-7 | 08.07.2026 | 1,930 |
| Contract object: servicii de abonare publicatie arena constructiilor | ||||
| DAN2735746 | INFO GENO SRL CUI: 18264307 | 45453000-7 | 21.04.2026 | 5,825 |
| Contract object: lucrari de reparatii la coloana de scurgere din cladirea institutiei noastre din bacau, str. george bacovia nr 57, parter | ||||
| DAN2735736 | GRUP PASAJ SRL CUI: 9391751 | 55520000-1 | 21.04.2026 | 450 |
| Contract object: servicii de catering - intalnire regionala stakeholderi, in cadrul proiectului ai4citizens - sprijinirea unei guvernante etice si eficiente prin implementarea inteligentei artificiale in orasele si regiunile europene | ||||
| DAN2661532 | GAMSERV CONS SRL CUI: 38156989 | 50413200-5 | 20.01.2026 | 200 |
| Contract object: servicii de verificare periodica a hidrantilor de interior/exterior cmj bacau | ||||
| DAN2661520 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 20.01.2026 | 556 |
| Contract object: servicii de verificare tehnica elevator - isu bacau | ||||
| DAN2661496 | CORBERO SRL CUI: 10673764 | 50800000-3 | 20.01.2026 | 500 |
| Contract object: servicii de repartie a masinii de spalat aflata in dotarea cmj | ||||
| DAN2661456 | TOP AUTO DRAGANDY SRL CUI: 30794434 | 34300000-0 | 20.01.2026 | 95 |
| Contract object: set 3 stergatoare auto pentru auto hyundai ix35- isu bacau | ||||
| DAN2598139 | ANTOCHI VM PERSOANA FIZICA AUTORIZATA CUI: 40398097 | 79311410-4 | 07.11.2025 | 16,000 |
| Contract object: servicii pentru evaluarea valorii de piata a actiunilor detinute de judetul bacau la societatea parc industrial hit s.a. hemeius | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102286 | procedura simplificata | 45453000-7 | 24.07.2026 | 26,170,050 |
| Contract object: executie de lucrari necesare realizarii obiectivului de investitii avand ca obiect: reabilitare, eficientizare energetica si extindere complex muzeal iulian antonescu, str. nicolae titulescu, municipiul bacau | ||||
| CAN1171816 | licitatie deschisa | 33100000-1 | 23.07.2026 | 97,549 |
| Contract object: furnizare echipamente medicale, echipamente it si alte dotari in cadrul proiectului cresterea performantei in diagnosticul si tratamentul cancerului prin dotarea cu aparatura moderna in cadrul sju bacau, cod smis 325425 | ||||
| SCNA1135209 | procedura simplificata | 45251100-2 | 22.07.2026 | 7,387,748 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii construire parc fotovoltaic si racordarea la sistemul energetic - cod smis: 315154 | ||||
| SCNA1096995 | procedura simplificata | 45453000-7 | 17.07.2026 | 29,723,909 |
| Contract object: executie de lucrari la obiectivul de investitii avand ca obiect: reabilitare si eficientizare energetica complex muzeal iulian antonescu, str. 9 mai, municipiul bacau si schimbare destinatie in biblioteca judeteana | ||||
| CAN1131672 | licitatie deschisa | 71241000-9 | 13.07.2026 | 2,063,148 |
| Contract object: sprijin in pregatirea aplicatiei de finantare, precum si a documentatiilor de atribuire pentru proiectul extinderea sistemului de management integrat al deseurilor in judetul bacau | ||||
| SCNA1131214 | procedura simplificata | 45453000-7 | 08.07.2026 | 442,495 |
| Contract object: executie lucrari pentru investitia renovarea sediului bibliotecii judetene costache sturdza din strada bicaz, nr. 21, municipiul bacau si transformarea in hub de dezvoltare a competentelor digitale | ||||
| CAN1170984 | licitatie deschisa accelerata | 30000000-9 | 08.07.2026 | 2,720,881 |
| Contract object: furnizare, instalare, configurare si punerea in functiune a echipamentelor it&c si a echipamentelor tehnice din cadrul proiectului finantarea bibliotecilor din judetul bacau pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it | ||||
| CAN1168621 | licitatie deschisa | 30000000-9 | 03.07.2026 | 386,472 |
| Contract object: furnizare, instalare, configurare si punerea in functiune a echipamentelor it&c si a echipamentelor tehnice din cadrul proiectului finantarea bibliotecilor din judetul bacau pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it | ||||
| CAN1165034 | licitatie deschisa | 48000000-8 | 23.06.2026 | 4,276,676 |
| Contract object: furnizarea, instalarea, configurarea, instruirea personalului si punerea in functiune a unui sistem informatic integrat (componente software si hardware) in cadrul proiectului investitii in sistemul informatic si infrastructura digitala ale spitalului judetean de urgenta bacau | ||||
| SCNA1114002 | procedura simplificata | 45233120-6 | 19.06.2026 | 10,354,749 |
| Contract object: modernizare drumuri de interes local in comuna rachitoasa, 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/5057580/api/v1/authorities/5057580/spend/api/v1/authorities/5057580/scores/api/v1/authorities/5057580/benchmarks/api/v1/authorities/5057580/county/api/v1/red-flags/by-authority/5057580/api/v1/authorities/5057580/years/api/v1/authorities/5057580/cpv/api/v1/authorities/5057580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders