Total spending
787,557 RON
76 suppliers · spent between 2018 and 2024
Direct purchases
472,757 RON
296 purchases
Offline purchases
314,800 RON
9 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in BACĂU county · Ranked 344 of 437 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 43; the other 31 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 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | 213,046 | — | — | 213,046 | 27.1% | 1 |
| 2 | ASOCIATIA LUPII TINERI - AFJ CUI: 33341250 | — | 175,000 | — | 175,000 | 22.2% | 3 |
| 3 | ASOCIATIA CLUBUL ECVESTRU DECEBAL - AFJ CUI: 26734078 | — | 129,800 | — | 129,800 | 16.5% | 5 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 51,193 | — | — | 51,193 | 6.5% | 19 |
| 5 | PRO-GREEN SRL CUI: 14345417 | 32,977 | — | — | 32,977 | 4.2% | 34 |
| 6 | FITODEPO SRL CUI: 40507097 | 22,258 | — | — | 22,258 | 2.8% | 30 |
| 7 | UTIL CONSECA SRL CUI: 38244550 | 3,643 | 10,000 | — | 13,643 | 1.7% | 2 |
| 8 | VERDON SOLUTION SRL CUI: 32678550 | 11,621 | — | — | 11,621 | 1.5% | 9 |
| 9 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 11,424 | — | — | 11,424 | 1.5% | 9 |
| 10 | DAV IT SOLUTIONS SRL CUI: 33939475 | 8,430 | — | — | 8,430 | 1.1% | 25 |
The share is taken of the 787,557 RON 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 |
|---|---|---|---|---|
| DA35925883 | PESTCONTROL EXPERT SRL CUI: 31008225 | 24452000-7 | 11.06.2024 | 995 |
| Contract object: insecticid k-othrine sc 25, 1 litru | ||||
| DA35862096 | RISK CONTROL INSURANCE AND REINSURANCE BROKER SRL CUI: 25250169 | 66516100-1 | 04.06.2024 | 666 |
| Contract object: oferta rca dacia dokker | ||||
| DA35860187 | FIAT AUTOPREST 2011 SRL CUI: 28015117 | 50110000-9 | 03.06.2024 | 720 |
| Contract object: pachet reparatii autoturisme | ||||
| DA35827310 | NOVITEC OFFICE SRL CUI: 23793126 | 39831240-0 | 29.05.2024 | 1,671 |
| Contract object: pachet curatenie 1 papetarie | ||||
| DA35807204 | PRO-GREEN SRL CUI: 14345417 | 24452000-7 | 27.05.2024 | 615 |
| Contract object: k-othrine sc 25 flow | ||||
| DA35807271 | PRO-GREEN SRL CUI: 14345417 | 24452000-7 | 27.05.2024 | 365 |
| Contract object: aqua k-othrine -insecticid deosebit de eficient in combaterea mustelor , tantarilor si altor zburato | ||||
| DA35717470 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 15.05.2024 | 2,107 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||
| DA35708497 | ATENEUM SRL CUI: 13149463 | 24452000-7 | 14.05.2024 | 1,740 |
| Contract object: quick bayt 2 extra wg 10 - insecticid pentru profilaxia sanitar umana | ||||
| DA35471935 | TERRASAN H&G SERVICE SRL CUI: 17976455 | 24456000-5 | 10.04.2024 | 641 |
| Contract object: protect momeala rodenticida sub forma de granule (pelete) | ||||
| DA35365236 | FITOMAG SRL CUI: 30712485 | 24453000-4 | 02.04.2024 | 245 |
| Contract object: erbicid total roundup clasic pro ,5 l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2126712 | ASOCIATIA CLUBUL ECVESTRU DECEBAL - AFJ CUI: 26734078 | 70333000-4 | 06.03.2024 | 60,000 |
| Contract object: servicii medicale veterinare si de adapostire a animalelor conform oug 175/2020 | ||||
| DAN2126705 | ASOCIATIA LUPII TINERI - AFJ CUI: 33341250 | 70333000-4 | 06.03.2024 | 90,000 |
| Contract object: servicii medicale veterinare si de adapostire a animalelor conform oug 175/2020 | ||||
| DAN2041272 | ASOCIATIA LUPII TINERI - AFJ CUI: 33341250 | 70333000-4 | 08.11.2023 | 46,000 |
| Contract object: servicii medicale veterinare si de adapostire a animalelor ce fac obiectul ordinului de plasare in adapost, de pe aria administrativ-teritoriala a judetului bacau | ||||
| DAN2041196 | ASOCIATIA CLUBUL ECVESTRU DECEBAL - AFJ CUI: 26734078 | 70333000-4 | 08.11.2023 | 10,000 |
| Contract object: servicii medicale veterinare si de adapostire a animalelor ce fac obiectul ordinului de plasare in adapost, de pe aria administrativ-teritoriala a judetului bacau | ||||
| DAN1938080 | UTIL CONSECA SRL CUI: 38244550 | 70333000-4 | 13.06.2023 | 10,000 |
| Contract object: servicii medicale veterinare si de adapostire a animalelor ce fac obiectul ordinului de plasare in adapost, de pe aria administrativ-teritoriala a judetului bacau | ||||
| DAN1937423 | ASOCIATIA CLUBUL ECVESTRU DECEBAL - AFJ CUI: 26734078 | 70333000-4 | 13.06.2023 | 20,000 |
| Contract object: servicii medicale veterinare si de adapostire a animalelor ce fac obiectul ordinului de plasare in adapost, de pe aria administrativ-teritoriala a judetului bacau | ||||
| DAN1880361 | ASOCIATIA CLUBUL ECVESTRU DECEBAL - AFJ CUI: 26734078 | 85200000-1 | 16.03.2023 | 9,800 |
| Contract object: serviciilor medicale veterinare si<br> de adapostire a animalelor ce fac obiectul <br>ordinului de plasare in adapost, de pe raza judetului bacau, conform oug 175/2020 | ||||
| DAN1872276 | ASOCIATIA LUPII TINERI - AFJ CUI: 33341250 | 70333000-4 | 03.03.2023 | 39,000 |
| Contract object: servicii medicale veterinare si de adapostire a animalelor ce fac obiectul ordinului de plasare in adapost, de pe raza judetului bacau | ||||
| DAN1772830 | ASOCIATIA CLUBUL ECVESTRU DECEBAL - AFJ CUI: 26734078 | 70333000-4 | 12.10.2022 | 30,000 |
| Contract object: servicii adapostire animale de talie mare | ||||
- 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/12746528/api/v1/authorities/12746528/spend/api/v1/authorities/12746528/scores/api/v1/authorities/12746528/benchmarks/api/v1/authorities/12746528/county/api/v1/red-flags/by-authority/12746528/api/v1/authorities/12746528/years/api/v1/authorities/12746528/cpv/api/v1/authorities/12746528/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders