Total spending
1.47 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
1.34 Mn.
330 purchases
Offline purchases
124,100 RON
74 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 280 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 71; the other 59 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 | GABI EXPLOFOREST SRL CUI: 32146951 | 193,180 | — | — | 193,180 | 13.2% | 6 |
| 2 | DAKOMA INVEST SRL CUI: 27676803 | 187,903 | — | — | 187,903 | 12.8% | 44 |
| 3 | BAVICAUTO SRL CUI: 14806570 | 96,055 | 1,355 | — | 97,410 | 6.6% | 14 |
| 4 | COMUNA CORBASCA CUI: 4278396 | — | 74,614 | — | 74,614 | 5.1% | 1 |
| 5 | ORMIG GRUP SRL CUI: 28037450 | 69,600 | — | — | 69,600 | 4.7% | 1 |
| 6 | RICLARU AUTO SRL CUI: 45036721 | 65,963 | — | — | 65,963 | 4.5% | 9 |
| 7 | IZOINSTAL SRL CUI: 13807119 | 59,184 | — | — | 59,184 | 4.0% | 11 |
| 8 | ROMAN IMPEX PREST SRL CUI: 8375340 | 46,964 | 193 | — | 47,157 | 3.2% | 4 |
| 9 | DOSAMIF SRL CUI: 11006807 | 42,179 | 2,062 | — | 44,241 | 3.0% | 39 |
| 10 | HAGHE SRL CUI: 972297 | 36,573 | — | — | 36,573 | 2.5% | 4 |
The share is taken of the 1.47 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 |
|---|---|---|---|---|
| DA41291062 | BAC-KOMPLETT SRL CUI: 13736824 | 18143000-3 | 30.09.2026 | 556 |
| Contract object: echipamente protectie, salopeta, bocanci, halat, manusi | ||||
| DA41254537 | TOMIX PROFI SRL CUI: 39399382 | 50112200-5 | 24.09.2026 | 944 |
| Contract object: reparatie microbuz scolar, itp | ||||
| DA41001846 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | 90921000-9 | 17.08.2026 | 3,382 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DA40750572 | DOSAMIF SRL CUI: 11006807 | 44192000-2 | 03.07.2026 | 690 |
| Contract object: materiale curatenie si construtii | ||||
| DA40693514 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 25.06.2026 | 6,000 |
| Contract object: servicii de asistenta pentru software | ||||
| DA40673798 | HUSMAK STILL SRL CUI: 38791980 | 77310000-6 | 22.06.2026 | 3,306 |
| Contract object: motocoasa | ||||
| DA40408463 | DAKOMA INVEST SRL CUI: 27676803 | 32322000-6 | 18.05.2026 | 4,821 |
| Contract object: echipament it, articole birou | ||||
| DA40365323 | RICLARU AUTO SRL CUI: 45036721 | 50112000-3 | 14.05.2026 | 9,243 |
| Contract object: reparatie microbuz scolar | ||||
| DA40368897 | OTI DISTRIBUTION VASLUI SRL CUI: 15796792 | 39831240-0 | 13.05.2026 | 1,068 |
| Contract object: produse de curatenie | ||||
| DA40365408 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 12.05.2026 | 972 |
| Contract object: articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849125 | TELESATELIT SRL CUI: 16570997 | 72400000-4 | 08.09.2026 | 21 |
| Contract object: abonament internet extra septembrie 2026 | ||||
| DAN2831118 | TELESATELIT SRL CUI: 16570997 | 72400000-4 | 13.08.2026 | 21 |
| Contract object: abonament internet august 2026 | ||||
| DAN2831115 | YOUR CONSULTING SRL CUI: 17460640 | 72322000-8 | 13.08.2026 | 350 |
| Contract object: servicii de asigurare acces, intretinere, utilizare platforma managementul educational august 2026 | ||||
| DAN2831092 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 13.08.2026 | 157 |
| Contract object: certificat digital calificat pentru semnatura electronica | ||||
| DAN2805220 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09134200-9 | 10.07.2026 | 1,452 |
| Contract object: achizitie motorina | ||||
| DAN2805210 | TELESATELIT SRL CUI: 16570997 | 72400000-4 | 10.07.2026 | 21 |
| Contract object: abonament internet iulie 2026 | ||||
| DAN2773337 | TELESATELIT SRL CUI: 16570997 | 72400000-4 | 08.06.2026 | 21 |
| Contract object: abonament internet extra luna iunie 2026 | ||||
| DAN2757834 | YOUR CONSULTING SRL CUI: 17460640 | 72322000-8 | 18.05.2026 | 360 |
| Contract object: servicii de configurare, asigurare acces si intretinere platforma informatica catalog electronic mai 2026 | ||||
| DAN2752622 | YOUR CONSULTING SRL CUI: 17460640 | 72322000-8 | 11.05.2026 | 350 |
| Contract object: servicii de asigurare acces, intretinere si utilizare platforma informatica management educational | ||||
| DAN2752616 | TELESATELIT SRL CUI: 16570997 | 72400000-4 | 11.05.2026 | 21 |
| Contract object: abonament internet | ||||
- 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/21960821/api/v1/authorities/21960821/spend/api/v1/authorities/21960821/scores/api/v1/authorities/21960821/benchmarks/api/v1/authorities/21960821/county/api/v1/red-flags/by-authority/21960821/api/v1/authorities/21960821/years/api/v1/authorities/21960821/cpv/api/v1/authorities/21960821/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders