Total spending
36.86 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
11.33 Mn.
7,540 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.53 Mn.
39 procedures · 236 contracts
Single-bidder rate
39.6%
245 lots
National rate: 40.9%
Ranked 3,056 of 5,138
DSI index
30.7%
11.33 Mn. of 36.86 Mn. without a tender
National median: 33.4%
Ranked 2,423 of 4,323
HHI
3,664
0 of 3 markets concentrated
National median: 1,961
Ranked 536 of 3,055
In county context: 0.24% of everything spent in BACĂU county · Ranked 69 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 122; the other 110 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 | MIHOC SRL CUI: 958799 | — | — | 8,632,505 | 8,632,505 | 23.4% | 12 |
| 2 | GLOBAL NET SRL CUI: 20549586 | — | — | 3,819,775 | 3,819,775 | 10.4% | 10 |
| 3 | AUTO MOTO INVEST SRL CUI: 15455973 | — | — | 2,301,877 | 2,301,877 | 6.2% | 2 |
| 4 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 667,121 | — | 837,500 | 1,504,621 | 4.1% | 20 |
| 5 | HIBRID-IQ SRL CUI: 39272027 | — | — | 1,413,180 | 1,413,180 | 3.8% | 1 |
| 6 | OVES ENTERPRISE SRL CUI: 35011410 | — | — | 1,413,180 | 1,413,180 | 3.8% | 1 |
| 7 | DELTAMED SRL CUI: 9434372 | 1,175,459 | — | — | 1,175,459 | 3.2% | 564 |
| 8 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 44,135 | — | 1,017,898 | 1,062,033 | 2.9% | 8 |
| 9 | MEDIST IMAGING & POC SRL CUI: 24205100 | 753,800 | — | 175,050 | 928,850 | 2.5% | 189 |
| 10 | MATEI CONF GRUP SRL CUI: 15158867 | 178,275 | — | 478,883 | 657,158 | 1.8% | 30 |
The share is taken of the 36.86 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 |
|---|---|---|---|---|
| DA41258562 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 24.09.2026 | 90 |
| Contract object: cartus toner original brother tnb023 / tn-b023 toner benefit | ||||
| DA41255195 | SANITO DISTRIBUTION SRL CUI: 18350009 | 44411000-4 | 24.09.2026 | 775 |
| Contract object: rola folie 135 utilizari pentru capacul de toaleta | ||||
| DA41238728 | ALVIMED LOGISTIC SRL CUI: 46270363 | 24455000-8 | 22.09.2026 | 922 |
| Contract object: bionet a15 dezinfectant pentru suprafete - concentrat 1 litru | ||||
| DA41232703 | TECOM SRL CUI: 4536649 | 34330000-9 | 22.09.2026 | 413 |
| Contract object: lichid parbriz vara 5l | ||||
| DA41177833 | BIOS FARM SRL CUI: 7623758 | 33621400-3 | 15.09.2026 | 763 |
| Contract object: medicamente | ||||
| DA41158779 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 79132100-9 | 11.09.2026 | 1,408 |
| Contract object: semnatura electronica bazata pe certificat digital in cloud | ||||
| DA41155676 | ROMSYSTEMS SRL CUI: 15437993 | 30237460-1 | 10.09.2026 | 210 |
| Contract object: tastatura gaming havit kb866l, rgb, 104 taste, negru + rosu | ||||
| DA41131107 | DRMAX SRL CUI: 9378655 | 33690000-3 | 09.09.2026 | 537 |
| Contract object: controloc iv takeda 40mg*1flac | ||||
| DA41131122 | DRMAX SRL CUI: 9378655 | 33690000-3 | 09.09.2026 | 120 |
| Contract object: furosemid 20mg/2ml * 5fiole | ||||
| DA41131146 | DRMAX SRL CUI: 9378655 | 33690000-3 | 09.09.2026 | 116 |
| Contract object: gluconat de calciu zentiva 95mg/ml 5 fiole*10ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112941 | licitatie deschisa | 33140000-3 | 09.02.2026 | 611,811 |
| Contract object: consumabile medicale (materiale sanitare - reluare) | ||||
| CAN1129848 | licitatie deschisa | 33140000-3 | 07.11.2025 | 10,860 |
| Contract object: consumabile medicale (materiale sanitare - reluare) | ||||
| CAN1093309 | licitatie deschisa | 33140000-3 | 24.10.2025 | 914,306 |
| Contract object: consumabile medicale (materiale sanitare) | ||||
| CAN1152731 | licitatie deschisa | 72000000-5 | 21.08.2025 | 2,826,360 |
| Contract object: achizitie servicii de implementare sistem it digitalizare saj bacau (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 in cadrul serviciului de ambulanta judetean bacau | ||||
| SCNA1124189 | procedura simplificata | 66514110-0 | 14.08.2025 | 326,079 |
| Contract object: servicii de asigurare a autovehiculelor (asigurare casco si asigurare rca) | ||||
| CAN1115298 | licitatie deschisa | 33140000-3 | 19.11.2024 | 42,420 |
| Contract object: consumabile medicale (materiale sanitare - reluare) | ||||
| CAN1133413 | licitatie deschisa | 34300000-0 | 18.09.2024 | 1,046,142 |
| Contract object: furnizare piese auto si servicii de reparatii si intretinere a ambulantelor/autovehiculelor | ||||
| SCNA1108548 | procedura simplificata | 66514110-0 | 05.08.2024 | 374,593 |
| Contract object: servicii de asigurare a autovehiculelor (asigurare casco si asigurare rca) | ||||
| CAN1126315 | licitatie deschisa | 34300000-0 | 15.05.2024 | 778,489 |
| Contract object: furnizare piese auto si servicii de reparatii si intretinere a ambulantelor/autovehiculelor | ||||
| SCNA1102248 | procedura simplificata | 33690000-3 | 16.04.2024 | 107,425 |
| Contract object: diverse medicamente | ||||
- 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/5995020/api/v1/authorities/5995020/spend/api/v1/authorities/5995020/scores/api/v1/authorities/5995020/benchmarks/api/v1/authorities/5995020/county/api/v1/red-flags/by-authority/5995020/api/v1/authorities/5995020/years/api/v1/authorities/5995020/cpv/api/v1/authorities/5995020/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders