Total spending
134.87 Mn.
1,056 suppliers · spent between 2018 and 2026
Direct purchases
28.01 Mn.
7,448 purchases
Offline purchases
13.95 Mn.
2,661 purchases
Tenders
92.91 Mn.
257 procedures · 404 contracts
Single-bidder rate
64.6%
277 lots
National rate: 40.9%
Ranked 877 of 5,138
DSI index
31.1%
41.96 Mn. of 134.87 Mn. without a tender
National median: 33.4%
Ranked 2,385 of 4,323
HHI
2,576
1 of 9 markets concentrated
National median: 1,961
Ranked 1,052 of 3,055
In county context: 0.86% of everything spent in BACĂU county · Ranked 15 of 437 authorities with purchases in the county
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 202; the other 190 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 9,796,388 | 9,796,388 | 7.3% | 15 |
| 2 | ALMATAR TRANS SRL CUI: 13573930 | 143,552 | 11,270 | 5,938,401 | 6,093,223 | 4.5% | 22 |
| 3 | PROGO OFFICE SRL CUI: 35709596 | 2,017,438 | 252,695 | 3,164,196 | 5,434,329 | 4.0% | 239 |
| 4 | APEX EXPERT SRL CUI: 32146897 | 292,789 | 56,614 | 4,921,835 | 5,271,238 | 3.9% | 69 |
| 5 | NORDIC VECTOR SRL CUI: 26843091 | 152,501 | 199,694 | 4,767,438 | 5,119,633 | 3.8% | 13 |
| 6 | MADIRAL SRL CUI: 13402514 | 1,237,657 | 150,824 | 3,534,844 | 4,923,325 | 3.7% | 190 |
| 7 | BECA COSTRUZIONI SRL CUI: 31260850 | — | — | 4,546,864 | 4,546,864 | 3.4% | 1 |
| 8 | BAC-COSADA SRL CUI: 17157400 | — | 58,630 | 4,171,057 | 4,229,687 | 3.1% | 3 |
| 9 | GAMSERV CONS SRL CUI: 38156989 | 1,086,940 | 918,239 | 2,038,279 | 4,043,458 | 3.0% | 223 |
| 10 | SERNA TRUST SRL CUI: 15550738 | 24,663 | 13,664 | 4,004,662 | 4,042,989 | 3.0% | 4 |
The share is taken of the 134.87 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 |
|---|---|---|---|---|
| DA41294171 | GRAFIT INVEST SRL CUI: 9443524 | 39294100-0 | 30.09.2026 | 2,000 |
| Contract object: panou de informare proiect si comunicat de presa - cod smis 33652 | ||||
| DA41288589 | NOVARUM PROFICIO SRL CUI: 29248498 | 30125100-2 | 30.09.2026 | 65 |
| Contract object: piese schimb imprimanta - carpad miorita - b.06.4.-f | ||||
| DA41289054 | DEDEMAN SRL CUI: 2816464 | 34351100-3 | 29.09.2026 | 1,669 |
| Contract object: anvelope iarna - carpad filipesti - b.06.4.-f | ||||
| DA41289181 | DEDEMAN SRL CUI: 2816464 | 34351100-3 | 29.09.2026 | 1,752 |
| Contract object: anvelope iarna - ciapad filipesti - b.06.5.-f | ||||
| DA41287404 | AUTOLUK CENTER SRL CUI: 33942853 | 71631200-2 | 29.09.2026 | 165 |
| Contract object: itp autoutilitara pana in 3.5 t bc28cya 12 luni s.11.1-f | ||||
| DA41268303 | DEDEMAN SRL CUI: 2816464 | 18930000-7 | 29.09.2026 | 372 |
| Contract object: saci rafie comp.ad.tiv - b.02.2.-f | ||||
| DA41268209 | DEDEMAN SRL CUI: 2816464 | 39831500-1 | 29.09.2026 | 260 |
| Contract object: articole intretinere auto - comp.ad.tiv - b.09.8.-f | ||||
| DA41268089 | DEDEMAN SRL CUI: 2816464 | 24951310-1 | 29.09.2026 | 322 |
| Contract object: agent deszapezire - comp.ad.tiv - b.09.52.-f | ||||
| DA41267942 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 29.09.2026 | 260 |
| Contract object: articole de feronerie comp ad.tiv - b.09.26.-f | ||||
| DA41269618 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | 45259300-0 | 29.09.2026 | 1,470 |
| Contract object: verificare centrale termice - comp.ad.tiv - s.11.5.-f | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868980 | METROL EXPERT SRL CUI: 28913665 | 50410000-2 | 30.09.2026 | 750 |
| Contract object: servicii de verificare metrologica a aparatelor de cantarit pana in 30 kg - 1 buc si peste 30 kg - 2 buc, din dotarea ciapad rachitoasa - s.11.12-f | ||||
| DAN2868929 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | 45331100-7 | 30.09.2026 | 18,163 |
| Contract object: refacerea traseului termic al instalatiei de incalzire centrala - ramp | ||||
| DAN2867388 | ZELETIN VALLEY SRL CUI: 18414030 | 44111400-5 | 29.09.2026 | 1,339 |
| Contract object: furnizare vopsea lavabila de interior antimucegai 8.5 l , destinata igienizarii camerelor beneficiarilor si a spatiilor comune a centrului ciapv rachitoasa . | ||||
| DAN2861577 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | 33193120-6 | 23.09.2026 | 300 |
| Contract object: fotoliu rulant cu antrenare manuala ptr beneficiara css pro familia - b.09.1.-f | ||||
| DAN2859990 | 1 SERV RDS THERMO SRL CUI: 32876506 | 50720000-8 | 22.09.2026 | 600 |
| Contract object: sericii montare boiler pentru lp onesti | ||||
| DAN2858232 | AS GAZ SERVICII COMPLETE SRL CUI: 42737734 | 50720000-8 | 21.09.2026 | 1,364 |
| Contract object: servicii de reparatii la centrala termica din cadrul css pro familia b.09.33.2.-f | ||||
| DAN2854604 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15991300-4 | 15.09.2026 | 950 |
| Contract object: furnizare tigari pentru beneficiarii din cadrul carpad darmanesti | ||||
| DAN2853445 | 1 SERV RDS THERMO SRL CUI: 32876506 | 50720000-8 | 14.09.2026 | 580 |
| Contract object: servicii de reparare centrala (inlocuire teava, piesa tur centrala ) pentru lp onesti- cpvi maria - s.11.5. - f | ||||
| DAN2852610 | DEIORA WOOD SRL CUI: 45239254 | 39112000-0 | 14.09.2026 | 4,240 |
| Contract object: tabureti (scaune) pentru dotarea bucatariilor - css pro familia. | ||||
| DAN2850299 | BOGLOR MIXT SRL CUI: 29418800 | 90915000-4 | 09.09.2026 | 920 |
| Contract object: servicii de verificare si curatare cos fum pentru centrala termica si de curatare centrala combustibil solid (lemn) - lp tamasi. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154801 | licitatie deschisa accelerata | 15110000-2 | 30.09.2026 | 1,797,164 |
| Contract object: acord cadru privind achizitia de carne vita si porc- lot 1, carne de pui si peste- lot 2 si oua- lot 3pentru subunitatile d.g.a.s.p.c - bacau | ||||
| CAN1150455 | licitatie deschisa accelerata | 15800000-6 | 30.09.2026 | 2,052,493 |
| Contract object: acord cadru privind achizitia de produse alimentare de baza si diverse pentru subunitatile dgaspc bacau lot 1-2 | ||||
| CAN1157170 | licitatie deschisa accelerata | 03200000-3 | 25.09.2026 | 1,047,575 |
| Contract object: acord cadru privind achizitia de legume si fructe pentru subunitatile d.g.a.s.p.c - bacau loturile 1-4 | ||||
| CAN1174837 | negociere fara publicare prealabila | 15130000-8 | 23.09.2026 | 139,171 |
| Contract object: furnizare preparate din carne pentru centrele din cadrul dgaspc bacau | ||||
| CAN1173590 | negociere fara publicare prealabila | 09111400-4 | 31.08.2026 | 83,423 |
| Contract object: contract subsecvent 2 pentru furnizare peleti rasinoase - lp racaciuni | ||||
| SCNA1135485 | procedura simplificata | 39800000-0 | 30.07.2026 | 469,693 |
| Contract object: produse de curatat si de lustruit | ||||
| CAN1167931 | licitatie deschisa | 33100000-1 | 19.05.2026 | 34,870 |
| Contract object: dotari pentru obiectivului de investitieconstruirea unui centru de servicii<br>de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte <br>cu dizabilitatidin cadrul proiectului centrul de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati sfantul pantelimon-lot 6a-6d | ||||
| CAN1147907 | licitatie deschisa accelerata | 15811100-7 | 27.03.2026 | 136,496 |
| Contract object: produse de panificatie si patiserie pentru subunitatile d.g.a.s.p.c bacau, lot 1-4 | ||||
| CAN1162778 | negociere fara publicare prealabila | 09134200-9 | 17.02.2026 | 109,264 |
| Contract object: contract subsecvent 1 pentru furnizare motorina pentru incalzire - ciapd ungureni | ||||
| CAN1162838 | negociere fara publicare prealabila | 09135100-5 | 17.02.2026 | 156,965 |
| Contract object: contract subsecvent 1 pentru furnizare combustibil termic lichid - cabr racaciuni | ||||
- 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/8550000/api/v1/authorities/8550000/spend/api/v1/authorities/8550000/scores/api/v1/authorities/8550000/benchmarks/api/v1/authorities/8550000/county/api/v1/red-flags/by-authority/8550000/api/v1/authorities/8550000/years/api/v1/authorities/8550000/cpv/api/v1/authorities/8550000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders