Total spending
35.18 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
5.65 Mn.
1,826 purchases
Offline purchases
104,542 RON
136 purchases
Tenders
29.43 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
16.4%
5.75 Mn. of 35.18 Mn. without a tender
National median: 33.4%
Ranked 3,634 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BACĂU county · Ranked 74 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 145; the other 133 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 | MITHRAS BUILD SRL CUI: 27811993 | — | — | 21,790,088 | 21,790,088 | 61.9% | 1 |
| 2 | ROMCHIM PROTECT SRL CUI: 10167619 | 1,367 | — | 7,454,973 | 7,456,340 | 21.2% | 7 |
| 3 | DIAPLANT INTERAGRO SRL CUI: 9956716 | 991,937 | — | — | 991,937 | 2.8% | 323 |
| 4 | SOCAR PETROLEUM SA CUI: 12546600 | 262,381 | 55,346 | — | 317,727 | 0.9% | 29 |
| 5 | FLOMA-VISKO SRL CUI: 40117558 | 91,628 | — | 180,000 | 271,628 | 0.8% | 7 |
| 6 | ARTERIUS BUSINESS SRL CUI: 27321134 | 234,581 | — | — | 234,581 | 0.7% | 7 |
| 7 | IRUM SA CUI: 1235170 | 209,585 | — | — | 209,585 | 0.6% | 11 |
| 8 | ROMCONSTRUCTOR SA CUI: 952761 | 165,745 | — | — | 165,745 | 0.5% | 5 |
| 9 | ISCONPRO SRL CUI: 38910879 | 164,900 | — | — | 164,900 | 0.5% | 2 |
| 10 | E-LABORATOR FEERIA SRL CUI: 16315943 | 151,798 | — | — | 151,798 | 0.4% | 7 |
The share is taken of the 35.18 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 |
|---|---|---|---|---|
| DA41273674 | COREVCAM SRL CUI: 12746447 | 79212100-4 | 28.09.2026 | 1,200 |
| Contract object: servicii de auditare activitate economica | ||||
| DA41271861 | MONDO TRIPS SRL CUI: 33181191 | 55110000-4 | 25.09.2026 | 930 |
| Contract object: servicii cazare potsdam 05-07.10.2026, 1 persoana | ||||
| DA41263155 | MONDO TRIPS SRL CUI: 33181191 | 60400000-2 | 25.09.2026 | 922 |
| Contract object: bilet de avion pe ruta bucuresti - berlin - bucuresti, 05.10.2026 - 07.10.2026 | ||||
| DA41263188 | ENINVEST HOLDING REALTO SRL CUI: 45987689 | 71241000-9 | 25.09.2026 | 42,224 |
| Contract object: elaborare studiu de fezabilitate si pregatire dosar cerere finantare- apel fond de modernizare | ||||
| DA41206768 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 18.09.2026 | 446 |
| Contract object: hard disk extern seagate game xbox stkx2000400, 2tb, usb 3.0 | ||||
| DA41206790 | ALTEX ROMANIA SRL CUI: 2864518 | 30237460-1 | 18.09.2026 | 66 |
| Contract object: tastatura cu fir hama ck-200, usb, layour ro, negru | ||||
| DA41177689 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09134200-9 | 14.09.2026 | 1,304 |
| Contract object: motorina euro 5 | ||||
| DA41169682 | MARCOSHOP MOBILI SRL CUI: 38788411 | 18930000-7 | 14.09.2026 | 182 |
| Contract object: saci rafie 55/100 cm | ||||
| DA41079645 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31681410-0 | 31.08.2026 | 448 |
| Contract object: pachet materiale electrice | ||||
| DA41052404 | HYDROPONIKA SRL CUI: 50761024 | 03100000-2 | 26.08.2026 | 581 |
| Contract object: cuburi de vata minerala 40 x 40 x 40 mm - set 28 buc. proiect culeg 11sssc/01.09.2025 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866641 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 29.09.2026 | 232 |
| Contract object: articole de feronerie si materiale electrice | ||||
| DAN2857058 | GMS PRESS SRL CUI: 30802006 | 14820000-5 | 17.09.2026 | 184 |
| Contract object: sticla geam satinat alb, 1,436 m.p. | ||||
| DAN2833844 | CRAMA VARZARI SRL CUI: 42210300 | 44619300-5 | 18.08.2026 | 2,479 |
| Contract object: lada agroalimentara din pvc | ||||
| DAN2826283 | CONCORDIA LABORATORY SRL CUI: 33008736 | 71900000-7 | 06.08.2026 | 300 |
| Contract object: prestari servicii analize laborator apa sursa proprie | ||||
| DAN2822723 | PETRALEX-MAR SRL CUI: 16541312 | 77110000-4 | 03.08.2026 | 6,300 |
| Contract object: prestari servicii recoltare plante paioase-15 ha | ||||
| DAN2818186 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31224100-3 | 27.07.2026 | 39 |
| Contract object: priza aplicata 3p+n+e 32a | ||||
| DAN2814125 | DIVERTISCOM SRL CUI: 981406 | 09211400-5 | 21.07.2026 | 141 |
| Contract object: valvolina , 10 litri | ||||
| DAN2807075 | BSG INVEST OIL SRL CUI: 36319770 | 09132100-4 | 13.07.2026 | 157 |
| Contract object: benzina euro fara plumb | ||||
| DAN2792573 | LIDLE COM SRL CUI: 11749518 | 15981000-8 | 30.06.2026 | 158 |
| Contract object: apa minerala | ||||
| DAN2782397 | BSG INVEST OIL SRL CUI: 36319770 | 09132000-3 | 17.06.2026 | 143 |
| Contract object: benzina fara plumb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158356 | licitatie deschisa | 45210000-2 | 28.11.2025 | 21,790,088 |
| Contract object: executie lucrari pentru construire centru de cercetare pentru managementul inteligent de utilizare integrala multipla a resurselor genetice vegetale pe parcursul lantului agro alimentar, in beneficiul si cu implicarea comunitatii, leg(o)nest | ||||
| SCNA1088584 | procedura simplificata | 45000000-7 | 17.06.2024 | 7,454,973 |
| Contract object: lucrari de construire sera de cercetare legumicola | ||||
| SCNA1045237 | procedura simplificata | 44211500-7 | 04.11.2020 | 180,000 |
| Contract object: contract de furnizare sera multitunel/modulara acoperita cu folie | ||||
- 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/949197/api/v1/authorities/949197/spend/api/v1/authorities/949197/scores/api/v1/authorities/949197/benchmarks/api/v1/authorities/949197/county/api/v1/red-flags/by-authority/949197/api/v1/authorities/949197/years/api/v1/authorities/949197/cpv/api/v1/authorities/949197/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders