Total spending
3.73 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
3.27 Mn.
2,243 purchases
Offline purchases
459,385 RON
12 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: 0.02% of everything spent in BACĂU county · Ranked 178 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 84; the other 72 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 | MARC STIL CONST SRL CUI: 32439595 | 349,048 | 143,046 | — | 492,094 | 13.2% | 31 |
| 2 | TITICONST SRL CUI: 10402820 | 83,795 | 316,339 | — | 400,134 | 10.7% | 5 |
| 3 | DOCLAM SRL CUI: 17871661 | 384,696 | — | — | 384,696 | 10.3% | 341 |
| 4 | SELGROS CASH & CARRY SRL CUI: 11805367 | 171,413 | — | — | 171,413 | 4.6% | 151 |
| 5 | DEDEMAN SRL CUI: 2816464 | 163,464 | — | — | 163,464 | 4.4% | 69 |
| 6 | GAMSERV CONS SRL CUI: 38156989 | 142,839 | — | — | 142,839 | 3.8% | 2 |
| 7 | KIDS CATERING SERVICES SRL CUI: 40464654 | 140,352 | — | — | 140,352 | 3.8% | 2 |
| 8 | PICORAL SRL CUI: 3632516 | 127,194 | — | — | 127,194 | 3.4% | 191 |
| 9 | VASION SRL CUI: 992154 | 116,328 | — | — | 116,328 | 3.1% | 140 |
| 10 | VIVA CONTROL SRL CUI: 34166840 | 95,608 | — | — | 95,608 | 2.6% | 7 |
The share is taken of the 3.73 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 |
|---|---|---|---|---|
| DA41299953 | PSIHOSAN CONSULT SRL CUI: 31970229 | 85147000-1 | 30.09.2026 | 5,940 |
| Contract object: medicina muncii si evaluare psihiatrica | ||||
| DA41298579 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 30.09.2026 | 867 |
| Contract object: pachet produse birotica | ||||
| DA41268365 | GAMSERV CONS SRL CUI: 38156989 | 31625200-5 | 28.09.2026 | 51,672 |
| Contract object: sistem de detectie, semnalizare si alarmare incendiu | ||||
| DA41240332 | DAKOMA INVEST SRL CUI: 27676803 | 30125100-2 | 22.09.2026 | 359 |
| Contract object: pachet cartuse toner | ||||
| DA41236541 | TQM HOLDING SERV SRL CUI: 25998349 | 80000000-4 | 22.09.2026 | 1,000 |
| Contract object: inspector ssm 80 ore scoala gimnaziala mihai deagan bacau - cursant puiu liliana | ||||
| DA41233009 | SEILAND SRL CUI: 944092 | 39831240-0 | 22.09.2026 | 386 |
| Contract object: pachet curatenie md scoala cancicov | ||||
| DA41232914 | SEILAND SRL CUI: 944092 | 39831240-0 | 22.09.2026 | 283 |
| Contract object: pachet curatenie md scoala gimnaziala | ||||
| DA41230705 | PSIHOSAN CONSULT SRL CUI: 31970229 | 85147000-1 | 22.09.2026 | 11,000 |
| Contract object: medicina muncii si evaluarea psihiatrica | ||||
| DA41219947 | BO-AMA IMPEX SRL CUI: 8336171 | 15530000-2 | 22.09.2026 | 455 |
| Contract object: branza vaci smantana unt cascaval | ||||
| DA41227056 | SC NEW CENTRAL MED SRL CUI: 30353659 | 85148000-8 | 21.09.2026 | 470 |
| Contract object: examen coprobacteriologic examen coproparazitologic scoala mihai dragan bacau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1998015 | MARC STIL CONST SRL CUI: 32439595 | 45453000-7 | 13.09.2023 | 45,012 |
| Contract object: lucrari reparatii si igienizare sc 9 holuri parter, etaj si casa scarii | ||||
| DAN1736035 | TITICONST SRL CUI: 10402820 | 45453000-7 | 09.08.2022 | 49,247 |
| Contract object: lucrari de reparatii amfiteatru et 1 dragan | ||||
| DAN1554072 | MARC STIL CONST SRL CUI: 32439595 | 45262500-6 | 25.10.2021 | 15,705 |
| Contract object: tencuieli decorative driscuite sc 4 cancicon | ||||
| DAN1554057 | MARC STIL CONST SRL CUI: 32439595 | 45261310-0 | 25.10.2021 | 15,712 |
| Contract object: hidroizolatie centrala sc cancicov | ||||
| DAN1329519 | TITICONST SRL CUI: 10402820 | 45453000-7 | 26.08.2020 | 91,352 |
| Contract object: lucrari igienizare clase pregatitoare | ||||
| DAN1190311 | MARC STIL CONST SRL CUI: 32439595 | 45261300-7 | 26.11.2019 | 3,652 |
| Contract object: izolatie hidrofuga terasa intrare gradinita rs | ||||
| DAN1189659 | MARC STIL CONST SRL CUI: 32439595 | 45453000-7 | 25.11.2019 | 29,930 |
| Contract object: amenajare grup sanitar et 3 md | ||||
| DAN1183782 | MARC STIL CONST SRL CUI: 32439595 | 45261320-3 | 12.11.2019 | 1,379 |
| Contract object: adv 1113024 lucrari instalare burlane | ||||
| DAN1183771 | MARC STIL CONST SRL CUI: 32439595 | 45453000-7 | 12.11.2019 | 7,400 |
| Contract object: lucrari igienizare si reparatii tavane str prieteniei nr73, corp vechi et 1 | ||||
| DAN1183625 | MARC STIL CONST SRL CUI: 32439595 | 45261300-7 | 12.11.2019 | 7,832 |
| Contract object: izolatie hidrofuga raza soare | ||||
- 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/29097506/api/v1/authorities/29097506/spend/api/v1/authorities/29097506/scores/api/v1/authorities/29097506/benchmarks/api/v1/authorities/29097506/county/api/v1/red-flags/by-authority/29097506/api/v1/authorities/29097506/years/api/v1/authorities/29097506/cpv/api/v1/authorities/29097506/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders