Total spending
8.16 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
4.59 Mn.
713 purchases
Offline purchases
273,659 RON
120 purchases
Tenders
3.29 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BACĂU county · Ranked 135 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 80; the other 68 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 | ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 | — | — | 1,234,791 | 1,234,791 | 15.1% | 1 |
| 2 | SIGMA SECURITY GROUP SRL CUI: 21533120 | 1,017,850 | 188,508 | — | 1,206,358 | 14.8% | 22 |
| 3 | DREFIG LST SRL CUI: 36354963 | — | — | 1,030,000 | 1,030,000 | 12.6% | 1 |
| 4 | ALKANIA CT SRL CUI: 46525823 | — | — | 1,030,000 | 1,030,000 | 12.6% | 1 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | 713,055 | 2,591 | — | 715,646 | 8.8% | 27 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 449,945 | 1,179 | — | 451,124 | 5.5% | 32 |
| 7 | MARC MEDIA CONFORT SRL CUI: 34056359 | 173,220 | — | — | 173,220 | 2.1% | 9 |
| 8 | CAPORAMA SERV SRL CUI: 31360026 | 155,850 | — | — | 155,850 | 1.9% | 8 |
| 9 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | 133,859 | 376 | — | 134,235 | 1.6% | 18 |
| 10 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 82,670 | 6,769 | — | 89,439 | 1.1% | 16 |
The share is taken of the 8.16 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 |
|---|---|---|---|---|
| DA41209729 | ROATANEL SRL CUI: 4014424 | 24957000-7 | 17.09.2026 | 298 |
| Contract object: ad-blue dacia | ||||
| DA41209350 | ROATANEL SRL CUI: 4014424 | 24957000-7 | 17.09.2026 | 198 |
| Contract object: ad-blue skoda | ||||
| DA41082277 | GLOBAL NET SRL CUI: 20549586 | 50112000-3 | 01.09.2026 | 886 |
| Contract object: revizie completa dacia duster | ||||
| DA41029978 | ROSERVOTECH SRL CUI: 15857245 | 30233132-5 | 21.08.2026 | 9,916 |
| Contract object: ansamblu server stocare (nas) si unitati hdd 10tb | ||||
| DA40909213 | GLOBAL NET SRL CUI: 20549586 | 71631200-2 | 30.07.2026 | 165 |
| Contract object: itp dacia duster | ||||
| DA40835731 | GLOBAL NET SRL CUI: 20549586 | 50112000-3 | 16.07.2026 | 1,521 |
| Contract object: revizie dacia duster (revizie tehnica periodica si reparatie) | ||||
| DA40735098 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 01.07.2026 | 2,056 |
| Contract object: produse de curatenie | ||||
| DA40692873 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 30124000-4 | 25.06.2026 | 3,390 |
| Contract object: kit mentenanta cuptor hp m712/725, kit mentenanta role dadf hp m712/725, set role a kodak | ||||
| DA40669754 | DAKOMA INVEST SRL CUI: 27676803 | 30125100-2 | 22.06.2026 | 8,297 |
| Contract object: cartuse pentru imprimante: | ||||
| DA40671255 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 22.06.2026 | 4,077 |
| Contract object: cartuse pentru imprimanta cf oferta personalizata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685207 | DELGAZ GRID SA CUI: 10976687 | 38550000-5 | 18.02.2026 | 389 |
| Contract object: taxa instalare contor gaze naturale | ||||
| DAN2685176 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 71319000-7 | 18.02.2026 | 700 |
| Contract object: taxa expertizare conditii loc de munca dsp | ||||
| DAN2682189 | CSA IMPEX SRL CUI: 16421103 | 45441000-0 | 13.02.2026 | 900 |
| Contract object: servicii inlocuire sticla geam | ||||
| DAN2613497 | PARTENER SRL CUI: 9026390 | 39713430-6 | 27.11.2025 | 113 |
| Contract object: servicii reparatie aspirator | ||||
| DAN2611291 | DELGAZ GRID SA CUI: 10976687 | 79941000-2 | 25.11.2025 | 213 |
| Contract object: taxa analiza cerere racordare sisten distributie gaze naturale | ||||
| DAN2611282 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45330000-9 | 25.11.2025 | 102 |
| Contract object: servicii demontare apomentru si montare si sigilare contor nou apa sediu ocpi bacau | ||||
| DAN2611278 | DELGAZ GRID SA CUI: 10976687 | 79941000-2 | 25.11.2025 | 213 |
| Contract object: taxa analiza de racordare la sistemul de distributie gaze naturale | ||||
| DAN2561151 | DESTEPTAREA SRL CUI: 944300 | 79341000-6 | 30.09.2025 | 215 |
| Contract object: servicii publicare anunt pnccf - doc tehnice uat asau | ||||
| DAN2548350 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 15.09.2025 | 209 |
| Contract object: rovinieta autoturism | ||||
| DAN2548340 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 15.09.2025 | 209 |
| Contract object: rovinieta autoturism | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093763 | procedura simplificata | 45453000-7 | 12.01.2026 | 2,060,000 |
| Contract object: reparatii capitale, modificare, consolidare si amenajare acces la sediul b.c.p.i onesti | ||||
| CAN1041606 | licitatie deschisa | 79999100-4 | 26.09.2020 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi 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/9718218/api/v1/authorities/9718218/spend/api/v1/authorities/9718218/scores/api/v1/authorities/9718218/benchmarks/api/v1/authorities/9718218/county/api/v1/red-flags/by-authority/9718218/api/v1/authorities/9718218/years/api/v1/authorities/9718218/cpv/api/v1/authorities/9718218/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders