Total spending
288.49 Mn.
1,472 suppliers · spent between 2018 and 2026
Direct purchases
41.27 Mn.
13,013 purchases
Offline purchases
5.49 Mn.
1,271 purchases
Tenders
241.72 Mn.
253 procedures · 584 contracts
Single-bidder rate
41.2%
432 lots
National rate: 40.9%
Ranked 2,840 of 5,138
DSI index
16.2%
46.76 Mn. of 288.49 Mn. without a tender
National median: 33.4%
Ranked 3,646 of 4,323
HHI
2,420
0 of 6 markets concentrated
National median: 1,961
Ranked 1,154 of 3,055
In county context: 1.84% of everything spent in BACĂU county · Ranked 8 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 199; the other 187 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 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 989 | — | 48,681,595 | 48,682,584 | 16.9% | 3 |
| 2 | LESCACI COM SRL CUI: 6763303 | — | — | 28,402,924 | 28,402,924 | 9.8% | 4 |
| 3 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 21,887,678 | 21,887,678 | 7.6% | 7 |
| 4 | UZINSIDER GENERAL CONTRACTOR SA CUI: 10688099 | 686,899 | 252,000 | 16,996,201 | 17,935,100 | 6.2% | 10 |
| 5 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 13,320,189 | 13,320,189 | 4.6% | 3 |
| 6 | TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | — | — | 12,714,029 | 12,714,029 | 4.4% | 5 |
| 7 | INDUSTRIAL CONSTRUCT ARDEAL SRL CUI: 20872365 | — | — | 10,468,258 | 10,468,258 | 3.6% | 8 |
| 8 | CONFER GROUP SRL CUI: 15168887 | — | — | 8,309,368 | 8,309,368 | 2.9% | 1 |
| 9 | LAURENTIU H SRL CUI: 4133948 | — | — | 7,204,757 | 7,204,757 | 2.5% | 1 |
| 10 | EURO ZONE COM SRL CUI: 16920898 | 26,486 | — | 6,895,036 | 6,921,522 | 2.4% | 88 |
The share is taken of the 288.49 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 |
|---|---|---|---|---|
| DA41304963 | AD AUTO TOTAL SRL CUI: 6844726 | 31400000-0 | 30.09.2026 | 1,208 |
| Contract object: acumulator agm 12v 70ah 760a a7 278x175x190 + dr varta | ||||
| DA41304835 | TRITON SRL CUI: 7424364 | 39341000-4 | 30.09.2026 | 424 |
| Contract object: reductor presiune acetilena | ||||
| DA41301553 | CAMBEEA SRL CUI: 16283256 | 42512500-3 | 30.09.2026 | 1,240 |
| Contract object: traseu frigorific pentru aparate de aer conditionat | ||||
| DA41300331 | BUCOVINA ART CONSULT SRL CUI: 37086486 | 44423000-1 | 30.09.2026 | 1,322 |
| Contract object: placi personalizate pe suport metalic alucobond 70/100 cm | ||||
| DA41297865 | TECHNO PRO SRL CUI: 11430542 | 44511000-5 | 30.09.2026 | 330 |
| Contract object: menghina | ||||
| DA41303676 | FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 | 50720000-8 | 30.09.2026 | 12,376 |
| Contract object: servicii de intretinere si reparatie a centralei termice si chiller | ||||
| DA41303163 | AMIA INVEST SRL CUI: 14023985 | 33711900-6 | 30.09.2026 | 1,076 |
| Contract object: sapun solid | ||||
| DA41302467 | COPROJECTING SYSTEM SRL CUI: 39210938 | 35111320-4 | 30.09.2026 | 2,640 |
| Contract object: stingatoare psi | ||||
| DA41302372 | COPROJECTING SYSTEM SRL CUI: 39210938 | 35111000-5 | 30.09.2026 | 3,333 |
| Contract object: pichet psi complet | ||||
| DA41298128 | ITG ONLINE SRL CUI: 34198965 | 30125000-1 | 30.09.2026 | 1,028 |
| Contract object: cartus inkjet hp 200 pagini black, set tonere brother tn248val | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849855 | AMMASTEEL MET SRL CUI: 24742341 | 44330000-2 | 09.09.2026 | 12,376 |
| Contract object: furnizare de produse din fier si otel necesare pentru realizarea lucrarilor de intretinere si reparatii la statia hidrometrica chetrosu de pe raul trebes, judetul bacau. | ||||
| DAN2848189 | AUTO LAVARE SRL CUI: 18713147 | 50112300-6 | 07.09.2026 | 29,040 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2848187 | AUTO LAVARE SRL CUI: 18713147 | 50116500-6 | 07.09.2026 | 9,000 |
| Contract object: servicii de vulcanizare si echilibrare roti | ||||
| DAN2845692 | YAN BULDO SRL CUI: 37097540 | 45246200-5 | 03.09.2026 | 528,029 |
| Contract object: regularizare albie pr. hangu la hangu - reparatii l=200 m, loc. hangu, com. hangu, jud. neamt | ||||
| DAN2845498 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 72319000-4 | 02.09.2026 | 3,000 |
| Contract object: abonament rompos | ||||
| DAN2845496 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 72319000-4 | 02.09.2026 | 1,000 |
| Contract object: abonament rompos | ||||
| DAN2841719 | AMMASTEEL MET SRL CUI: 24742341 | 44330000-2 | 28.08.2026 | 40,197 |
| Contract object: produse din otel si fier | ||||
| DAN2840994 | HYDRO STREAM SRL CUI: 29090451 | 71313410-2 | 27.08.2026 | 9,500 |
| Contract object: evaluarea starii de siguranta in exploatare a lucrarii amenajare rau putna in zona tifesti | ||||
| DAN2840989 | HYDRO STREAM SRL CUI: 29090451 | 71313410-2 | 27.08.2026 | 29,000 |
| Contract object: evaluarea starii de siguranta in exploatare a digurilor de aparare impotriva inundatiilor aflate in administrarea s.g.a. vrancea | ||||
| DAN2840710 | AMMASTEEL MET SRL CUI: 24742341 | 44330000-2 | 27.08.2026 | 97,749 |
| Contract object: furnizare de produse din metal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136838 | procedura simplificata | 45248000-7 | 08.09.2026 | 1,303,500 |
| Contract object: lucrari de reparatii la vana johnson dn 1200 de la golirea de fund nr. 3, achizitie actionare electrica auma pentru golirea de fund nr. 1 si revizii la actionarile electrice de la vanele johnson de la golirile de fund 2 si 3, baraj poiana uzului | ||||
| SCNA1136692 | procedura simplificata | 33696500-0 | 03.09.2026 | 317,312 |
| Contract object: furnizare reactivi de laborator | ||||
| SCNA1136210 | procedura simplificata | 50411000-9 | 21.08.2026 | 286,603 |
| Contract object: servicii de revizie tehnica periodica, mentenanta inclusiv consumabile (materiale) de laborator si piese de schimb pentru echipamentele de laborator | ||||
| SCNA1136151 | procedura simplificata | 45248000-7 | 19.08.2026 | 8,051,304 |
| Contract object: executia de lucrari de reabilitare si modernizare instalatie hidraulica actionare limitatori clapete, instalatie de incalzire cu ulei stavila nr.4, vana dn 600 de la priza de servitute, din dotarea barajului acumularii bucecea, judetul botosani | ||||
| CAN1172475 | licitatie deschisa | 50110000-9 | 11.08.2026 | 207,400 |
| Contract object: servicii de intretinere, revizii tehnice periodice si reparatii pentru parcul auto al a.b.a. siret bacau - sediu | ||||
| CAN1172516 | norme proprii (anexa 2b) | 79713000-5 | 05.08.2026 | 832,813 |
| Contract object: servicii de paza si protectie la obiectivul baraj poiana uzului din cadrul sistemului de gospodarire a apelor bacau | ||||
| CAN1172507 | norme proprii (anexa 2b) | 79713000-5 | 05.08.2026 | 1,665,626 |
| Contract object: servicii de paza si protectie obiectiv baraj poiana uzului din cadrul sistemului de gospodarire a apelor bacau | ||||
| CAN1172107 | licitatie deschisa | 71520000-9 | 29.07.2026 | 657,800 |
| Contract object: servicii de supervizare a lucrarilor pentru obiectivul de investitie lucrari de conservare a lacului rosu, judetul harghita | ||||
| CAN1171122 | negociere fara publicare prealabila | 79713000-5 | 08.07.2026 | 140,259 |
| Contract object: servicii de paza si protectie obiectiv baraj poiana uzului din administrarea sistemului de gospodarire a apelor bacau | ||||
| CAN1170258 | licitatie deschisa | 50313200-4 | 01.07.2026 | 192,521 |
| Contract object: servicii de mentenanta la echipamente multifunctionale, copiatoare, imprimante de retea, faxuri, cu pret pe copie | ||||
- 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/18264854/api/v1/authorities/18264854/spend/api/v1/authorities/18264854/scores/api/v1/authorities/18264854/benchmarks/api/v1/authorities/18264854/county/api/v1/red-flags/by-authority/18264854/api/v1/authorities/18264854/years/api/v1/authorities/18264854/cpv/api/v1/authorities/18264854/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders