UNITATEA MILITARA 0903 BACAU (CUI 18262519) — public procurement, suppliers and contracts

Total spending

6.77 Mn.

346 suppliers · spent between 2018 and 2026

Direct purchases

5.61 Mn.

1,700 purchases

Offline purchases

571,422 RON

151 purchases

Tenders

591,149 RON

2 procedures · 3 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: 0.04% of everything spent in BACĂU county · Ranked 144 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

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 115; the other 103 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	TIRIAC AUTO SRL CUI: 11331727	235,400	—	552,569	787,969	11.6%	33
2	TOP AUTO DRAGANDY SRL CUI: 30794434	279,821	3,939	—	283,760	4.2%	78
3	ROMTURINGIA SRL CUI: 6277265	268,600	—	—	268,600	4.0%	2
4	STIMPEX SA CUI: 326768	258,270	—	—	258,270	3.8%	12
5	TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839	252,100	—	—	252,100	3.7%	1
6	CAVA IMPEX SRL CUI: 6732218	163,812	13	—	163,825	2.4%	59
7	OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018	75,271	77,363	—	152,634	2.3%	22
8	DINAMIC 92 DISTRIBUTION SRL CUI: 2045181	149,770	—	—	149,770	2.2%	16
9	NOVMOTEL SRL CUI: 13935029	140,613	—	—	140,613	2.1%	5
10	FAMI ELECTRONIC SRL CUI: 6720256	135,732	—	—	135,732	2.0%	2

The share is taken of the 6.77 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41304456	TOP AUTO DRAGANDY SRL CUI: 30794434	34320000-6	30.09.2026	2,917
Contract object: achizitie piese de schimb pentru autovehiculele din parcul propriu
DA41300649	BOGADY MOTORS SRL CUI: 40291375	50112000-3	30.09.2026	124
Contract object: achizitie servicii de reglare unghi fuga dacia duster
DA41293354	MHS TRUCK SERVICE SRL CUI: 33935139	50110000-9	29.09.2026	5,345
Contract object: achizitie servicii de revizie tehnica anuala autospeciala man tgm
DA40910770	TOP AUTO DRAGANDY SRL CUI: 30794434	37316500-1	30.07.2026	2,124
Contract object: achizitie piese de schimb pentru autovehiculele din parcul propriu
DA40696889	RADIL SERV SRL CUI: 15184270	50413200-5	24.06.2026	688
Contract object: achizitie servicii de verificare stingatoare de incendiu
DA40689154	TOP AUTO DRAGANDY SRL CUI: 30794434	24957000-7	23.06.2026	2,487
Contract object: achizitie consumabile auto
DA40689514	LOGISTIC SPORT SRL CUI: 19080523	50110000-9	23.06.2026	2,272
Contract object: achizitie servicii de revizie periodica utv segway
DA40688431	TOP AUTO DRAGANDY SRL CUI: 30794434	34325100-2	23.06.2026	2,826
Contract object: achizitie piese de schimb pentru autovehiculele din parcul propriu
DA40675995	MEDA CONSULT SRL CUI: 15730038	30125100-2	23.06.2026	7,637
Contract object: achizitie consumabile pentru imprimante (oem)
DA40685521	MHS TRUCK SERVICE SRL CUI: 33935139	50110000-9	23.06.2026	2,051
Contract object: achizitie servicii de revizie tehnica anuala autospeciala man tge

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2823844	GELUVIN-PREST SRL CUI: 8108653	50112000-3	04.08.2026	5,881
Contract object: servicii de reparare ford transit custom (inlocuire turbina, ulei de motor, filtre si conducte ulei)
DAN2818197	SELGROS CASH & CARRY SRL CUI: 11805367	15981000-8	27.07.2026	910
Contract object: apa minerala 2l
DAN2818183	IZOINSTAL SRL CUI: 13807119	50730000-1	27.07.2026	1,720
Contract object: servicii de reparare si intretinere aparate aer conditionat
DAN2788624	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	64112000-4	25.06.2026	5,709
Contract object: servicii de distribuire a corespondentei si inchiriere casuta postala
DAN2781093	BENDIX-SLAVU SRL CUI: 954363	50112100-4	16.06.2026	250
Contract object: servicii de reparare opel vivaro (inlocuire bobina electromotor)
DAN2780895	ALBA VET SA CUI: 7673373	33690000-3	16.06.2026	1,252
Contract object: medicamente pentru cainii de serviciu
DAN2780841	AUTO SHOP SRL CUI: 22705223	34300000-0	16.06.2026	248
Contract object: bobina electromotor opel vivaro
DAN2780624	FRIGO-92 SRL CUI: 27686700	50112000-3	15.06.2026	479
Contract object: servicii de reparare sistem de climatizare opel movano (verificare cu azot si incarcare cu freon)
DAN2780597	FRIGO-92 SRL CUI: 27686700	50112000-3	15.06.2026	3,029
Contract object: servicii de reparare sistem de climatizare opel movano (inlocuire compresor ac, furtunuri, si incarcare cu freon)
DAN2769864	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503	72417000-6	03.06.2026	63
Contract object: serviciu de reinnoire domeniu internet (grupareajandarmibacau.ro)

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1161672	negociere fara publicare prealabila	09300000-2	26.01.2026	38,580
Contract object: furnizare energie electrica pentru perioada 01.01.2026-30.04.2026
SCNA1005694	procedura simplificata	34115200-8	01.07.2019	552,569
Contract object: acord-cadru de furnizare autovehicule cu capacitate 8+1 locuri

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/18262519
/api/v1/authorities/18262519/spend
/api/v1/authorities/18262519/scores
/api/v1/authorities/18262519/benchmarks
/api/v1/authorities/18262519/county
/api/v1/red-flags/by-authority/18262519
/api/v1/authorities/18262519/years
/api/v1/authorities/18262519/cpv
/api/v1/authorities/18262519/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API