Total spending
41.80 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
9.38 Mn.
410 purchases
Offline purchases
197,748 RON
43 purchases
Tenders
32.22 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
22.9%
9.58 Mn. of 41.80 Mn. without a tender
National median: 33.4%
Ranked 3,171 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in BACĂU county · Ranked 61 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 88; the other 76 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 17,751,150 | 17,751,150 | 42.5% | 2 |
| 2 | CARDINAL INFRASTRUCTURA SRL CUI: 36062578 | 296,100 | — | 6,936,978 | 7,233,078 | 17.3% | 2 |
| 3 | ROM-GAN CONSTRUCT SRL CUI: 4158306 | 28 | — | 6,421,755 | 6,421,783 | 15.4% | 2 |
| 4 | CONSTRUCT LUCIA SRL CUI: 18339000 | 1,131,773 | — | 1,109,345 | 2,241,118 | 5.4% | 4 |
| 5 | EURO CONSULTING SRL CUI: 15101798 | 734,672 | — | — | 734,672 | 1.8% | 12 |
| 6 | SIMPA CONSULT SRL CUI: 17561261 | 602,000 | — | — | 602,000 | 1.4% | 5 |
| 7 | ARHIPROIECT SRL CUI: 14681026 | 550,000 | — | — | 550,000 | 1.3% | 3 |
| 8 | ETNA SRL CUI: 982231 | 522,440 | — | — | 522,440 | 1.2% | 6 |
| 9 | MOD CONSULTING SRL CUI: 42005640 | 503,000 | — | — | 503,000 | 1.2% | 6 |
| 10 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 428,574 | 3,292 | — | 431,866 | 1.0% | 3 |
The share is taken of the 41.80 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 |
|---|---|---|---|---|
| DA41295791 | DIGISIGN SA CUI: 17544945 | 30233300-4 | 30.09.2026 | 400 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||
| DA41031671 | MUNTEANU VASILE-COSMIN PERSOANA FIZICA AUTORIZATA CUI: 49135345 | 71354300-7 | 28.08.2026 | 47,500 |
| Contract object: infiintare distributie gaze naturale si racorduri in comuna itesti | ||||
| DA41034599 | UP DIGITAL SOLUTIONS SRL CUI: 43209591 | 31682230-1 | 24.08.2026 | 7,000 |
| Contract object: indicator viteza cu led, radar incorporat, panou solar si acumulatori | ||||
| DA40868403 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 22.07.2026 | 1,241 |
| Contract object: pachet articole de birou | ||||
| DA40776439 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | 45259300-0 | 08.07.2026 | 6,910 |
| Contract object: reparatie si inlocuire centrale electrice de 22 kw | ||||
| DA40655256 | ENERGO PREST SRL CUI: 19194749 | 45310000-3 | 18.06.2026 | 1,946 |
| Contract object: inrocmire documentatie in vederea obtinerii avizului tehnic de racordare | ||||
| DA40640642 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | 43134100-2 | 16.06.2026 | 7,131 |
| Contract object: pachet inlocuire doua pompe submersibile puturi apa potabila | ||||
| DA40635094 | COVIRED SRL CUI: 16133720 | 14210000-6 | 16.06.2026 | 24,900 |
| Contract object: balast sort concasat 0-40mm. | ||||
| DA40604615 | ETNA SRL CUI: 982231 | 03413000-8 | 11.06.2026 | 69,600 |
| Contract object: lemn de foc diverse esente | ||||
| DA40571990 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 08.06.2026 | 1,501 |
| Contract object: pachet articole birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832880 | HUB ENGINEERING SRL CUI: 39721681 | 79992000-4 | 17.08.2026 | 2,000 |
| Contract object: servicii de consultanta tehnica-ingineri de specialitate-ca membri in comisia de receptie la terminarea lucrarilor ()monitorizare video. | ||||
| DAN2774086 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39700000-9 | 08.06.2026 | 285 |
| Contract object: decalcifiant, aspirator karcher wd2 plus su suport servetele inox | ||||
| DAN2774050 | INA-FLORESCU SRL CUI: 984232 | 16810000-6 | 08.06.2026 | 198 |
| Contract object: cap si fir trimmy | ||||
| DAN2764506 | INA-FLORESCU SRL CUI: 984232 | 50532000-3 | 26.05.2026 | 330 |
| Contract object: reparatie trimmer tuns iarba | ||||
| DAN2740476 | AGROPARTNERS SRL CUI: 11946536 | 34390000-7 | 27.04.2026 | 190 |
| Contract object: geam usa stg-tractor -df 5105.5 g md ls | ||||
| DAN2625575 | SELGROS CASH & CARRY SRL CUI: 11805367 | 34927100-2 | 11.12.2025 | 2,637 |
| Contract object: sare industriala pentru deszapezire | ||||
| DAN2577813 | VITACOM ELECTRONICS SRL CUI: 214527 | 31224100-3 | 15.10.2025 | 178 |
| Contract object: prelungitor si priza tripla si adaptor de la usb la lan si adaptor de la usb c la microusb. | ||||
| DAN2545038 | VASION SRL CUI: 992154 | 44115200-1 | 10.09.2025 | 250 |
| Contract object: robinet apa 2 cu levier | ||||
| DAN2492038 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09130000-9 | 01.07.2025 | 610 |
| Contract object: combustibil-motorina | ||||
| DAN2488963 | BEMADA SRL CUI: 35933738 | 31515000-9 | 27.06.2025 | 2,612 |
| Contract object: bec ultraviolete +manopera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105472 | procedura simplificata | 45233120-6 | 11.06.2024 | 9,619,377 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri de interes local in comuna itesti, judetul bacau- lucrari ramase de executat la 31.12.2023 | ||||
| SCNA1096438 | procedura simplificata | 45214200-2 | 13.12.2023 | 1,109,345 |
| Contract object: executie lucrari in vederea realizarii obiectivului renovare energetica moderata scoala generala itesti, comuna itesti, judetul bacau | ||||
| SCNA1090014 | procedura simplificata | 45233120-6 | 01.08.2023 | 8,131,773 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitarea si modernizarea retelei de drumuri in comuna itesti, judetul bacau | ||||
| SCNA1071408 | procedura simplificata | 45233120-6 | 17.06.2022 | 6,936,978 |
| Contract object: modernizare drumuri de interes local in comuna itesti, judetul bacau - lucrari ramase de executat | ||||
| SCNA1026725 | procedura simplificata | 45233120-6 | 06.11.2019 | 6,421,755 |
| Contract object: proiectare si executie in vederea realizarii obietivului modernizare drumuri de interes local in comuna itesti, judetul 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/17926210/api/v1/authorities/17926210/spend/api/v1/authorities/17926210/scores/api/v1/authorities/17926210/benchmarks/api/v1/authorities/17926210/county/api/v1/red-flags/by-authority/17926210/api/v1/authorities/17926210/years/api/v1/authorities/17926210/cpv/api/v1/authorities/17926210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders