Total spending
39.91 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
13.92 Mn.
356 purchases
Offline purchases
32,000 RON
1 purchases
Tenders
25.95 Mn.
7 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
35.0%
13.95 Mn. of 39.91 Mn. without a tender
National median: 33.4%
Ranked 2,013 of 4,323
HHI
1,404
0 of 2 markets concentrated
National median: 1,961
Ranked 2,189 of 3,055
In county context: 0.25% of everything spent in BACĂU county · Ranked 64 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 64; the other 52 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 | SIRM GENERAL CONSTRUCT SRL CUI: 33491931 | 897,031 | — | 5,115,640 | 6,012,671 | 15.1% | 3 |
| 2 | EVP GARANT TEAM SRL CUI: 47544165 | 359,116 | — | 5,115,640 | 5,474,756 | 13.7% | 4 |
| 3 | NEMO WATER SRL CUI: 44288852 | 45,000 | — | 3,125,928 | 3,170,928 | 7.9% | 2 |
| 4 | DIAMANT GRUP SRL CUI: 7954662 | — | — | 3,070,062 | 3,070,062 | 7.7% | 1 |
| 5 | MAN-SAN SRL CUI: 7148153 | 224,000 | — | 1,989,712 | 2,213,712 | 5.5% | 5 |
| 6 | IPTANARG CONSTRUCT SRL CUI: 33012966 | — | — | 1,989,712 | 1,989,712 | 5.0% | 1 |
| 7 | MIROMAG LIVCONS SRL CUI: 28636505 | — | — | 1,749,025 | 1,749,025 | 4.4% | 1 |
| 8 | RIDACON TEX SRL CUI: 15880051 | — | — | 1,749,025 | 1,749,025 | 4.4% | 1 |
| 9 | ONETOP GEODESY SRL CUI: 40081373 | 1,205,350 | — | — | 1,205,350 | 3.0% | 8 |
| 10 | ALFAVAR HOLDING SRL CUI: 34763589 | 1,122,000 | — | — | 1,122,000 | 2.8% | 15 |
The share is taken of the 39.91 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 |
|---|---|---|---|---|
| DA41294659 | ACORD CONSULTING FOND SRL CUI: 36117568 | 79411000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41284164 | GABRIEL ENGINEERING SRL CUI: 55259690 | 71520000-9 | 30.09.2026 | 8,000 |
| Contract object: dirigentie santier iluminat public - domenii 8.1,9.1, | ||||
| DA41264275 | AGRIDUO BUSINESS SRL CUI: 37337014 | 79400000-8 | 29.09.2026 | 138,000 |
| Contract object: servicii de consultanta pentru proiecte finantate prin afm | ||||
| DA41037276 | DMD MOONDAY SRL CUI: 43434534 | 71000000-8 | 24.08.2026 | 10,000 |
| Contract object: servicii de verificare tehnica proiect tehnic si detalii de executie | ||||
| DA40989043 | SIMAD EDU INVEST SRL CUI: 45843284 | 03413000-8 | 17.08.2026 | 9,189 |
| Contract object: vanzare lemn de foc | ||||
| DA40900785 | BALAN ZORINA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 43746501 | 92312000-1 | 28.07.2026 | 8,000 |
| Contract object: servicii artistice | ||||
| DA40861804 | DARHIM ARHITECTURA SRL CUI: 47717991 | 71000000-8 | 23.07.2026 | 143,000 |
| Contract object: proiect tehnic - cladiri de invatamant, sporive - scoli sigure si sanatoase | ||||
| DA40825061 | REX MEDIA PRESS SRL CUI: 15786870 | 22200000-2 | 20.07.2026 | 811 |
| Contract object: abonament ziar 2026 | ||||
| DA40770835 | HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 | 71322000-1 | 07.07.2026 | 35,000 |
| Contract object: servicii de proiectare | ||||
| DA40770816 | HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 | 71322000-1 | 07.07.2026 | 35,000 |
| Contract object: servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1289191 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | 71300000-1 | 04.06.2020 | 32,000 |
| Contract object: achizitie servicii proiectare ,,construire piata agroalimentara in comuna valeni, judetul olt,, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130352 | procedura simplificata | 45214200-2 | 06.02.2026 | 7,958,848 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: consolidare si modernizare scoala gimnaziala valeni, comuna valeni, judetul olt | ||||
| SCNA1128744 | procedura simplificata | 45222110-3 | 10.12.2025 | 3,498,049 |
| Contract object: executie lucrari, inclusiv utilaje agricole in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna valeni judetul olt | ||||
| SCNA1124691 | procedura simplificata | 45232411-6 | 27.08.2025 | 9,377,785 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: extindere retea de canalizare in comuna valeni judetul olt | ||||
| SCNA1100999 | procedura simplificata | 45210000-2 | 25.03.2024 | 1,000,027 |
| Contract object: executie lucrari de constructie in cadrul proiectului: cresterea eficientei energetice la liceul valeni, comuna valeni, judetul olt | ||||
| SCNA1100754 | procedura simplificata | 30200000-1 | 20.03.2024 | 643,210 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna valeni, judetul olt | ||||
| SCNA1062320 | procedura simplificata | 43200000-5 | 03.12.2021 | 404,965 |
| Contract object: ,,achizitie buldoexcavator cu accesorii | ||||
| SCNA1000944 | procedura simplificata | 45232411-6 | 04.07.2018 | 3,070,062 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: retea de canalizare si statie de epurare in satul valeni, comuna valeni, judetul olt | ||||
- 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/5102265/api/v1/authorities/5102265/spend/api/v1/authorities/5102265/scores/api/v1/authorities/5102265/benchmarks/api/v1/authorities/5102265/county/api/v1/red-flags/by-authority/5102265/api/v1/authorities/5102265/years/api/v1/authorities/5102265/cpv/api/v1/authorities/5102265/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders