Total spending
1.75 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
1.74 Mn.
468 purchases
Offline purchases
7,610 RON
7 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 260 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 78; the other 66 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 | DEDEMAN SRL CUI: 2816464 | 199,443 | — | — | 199,443 | 11.4% | 61 |
| 2 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 183,020 | — | — | 183,020 | 10.5% | 6 |
| 3 | GETDAN SRL CUI: 14758111 | 127,200 | — | — | 127,200 | 7.3% | 3 |
| 4 | MITRO FOREST SRL CUI: 40435063 | 102,000 | — | — | 102,000 | 5.8% | 2 |
| 5 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 97,800 | — | — | 97,800 | 5.6% | 2 |
| 6 | RAZI INVEST COM SRL CUI: 33683180 | 58,559 | — | — | 58,559 | 3.3% | 1 |
| 7 | BVB GLOBAL SECURITY SRL CUI: 37601417 | 51,749 | — | — | 51,749 | 3.0% | 10 |
| 8 | EXCLUSIV MOTORS SRL CUI: 23397954 | 50,610 | — | — | 50,610 | 2.9% | 9 |
| 9 | SLATINA FOREST SRL CUI: 3589688 | 50,000 | — | — | 50,000 | 2.9% | 2 |
| 10 | GLOBAL NET SRL CUI: 20549586 | 46,611 | — | — | 46,611 | 2.7% | 11 |
The share is taken of the 1.75 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 |
|---|---|---|---|---|
| DA41285599 | CYBERNET AUTOCENTER SRL CUI: 12508844 | 50112000-3 | 29.09.2026 | 2,003 |
| Contract object: reparatii bc97prs | ||||
| DA41268590 | NOX REAL TRANS SRL CUI: 21309034 | 50112200-5 | 25.09.2026 | 14,672 |
| Contract object: reparatie opel movano | ||||
| DA41224695 | METAL CLASS SRL CUI: 16453822 | 44110000-4 | 21.09.2026 | 429 |
| Contract object: materiale constructii | ||||
| DA41223948 | MITRO FOREST SRL CUI: 40435063 | 03413000-8 | 21.09.2026 | 39,000 |
| Contract object: lemn de foc, fag | ||||
| DA41206053 | ITP IZVOARE SRL CUI: 26344229 | 71631200-2 | 17.09.2026 | 289 |
| Contract object: inspectie tehnica periodica pentru autoutilitare ,microbuze m2 , m3 cu mtma >3.5tone, maxim 2axe | ||||
| DA41203746 | PROTECT CONSULTING SRL CUI: 17033860 | 71317000-3 | 17.09.2026 | 600 |
| Contract object: instruire personal deservent in domeniile iscir (fochist) | ||||
| DA41197304 | VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 | 85147000-1 | 16.09.2026 | 7,660 |
| Contract object: servicii medicale medicina muncii personal scoli 2026 | ||||
| DA41158777 | ITP IZVOARE SRL CUI: 26344229 | 71631200-2 | 10.09.2026 | 289 |
| Contract object: inspectie tehnica periodica pentru autoutilitare ,microbuze m2 , m3 cu mtma >3.5tone, maxim 2axe | ||||
| DA41119102 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 05.09.2026 | 1,400 |
| Contract object: abonament apa plata 19 l | ||||
| DA41100057 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 02.09.2026 | 9,444 |
| Contract object: pachet produse de curatenie cf 14121988 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766017 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 27.05.2026 | 4,805 |
| Contract object: roviniete pentru microbuzele scolare pentru 12 luni, bc 14 prs, bc 15 prs, bc 97 prs | ||||
| DAN2765877 | BC COMP FAST SRL CUI: 14944092 | 39263000-3 | 27.05.2026 | 235 |
| Contract object: produse birotica | ||||
| DAN2742450 | IMBOLD CFPTR SRL CUI: 51881770 | 63712000-3 | 28.04.2026 | 750 |
| Contract object: formare profesionala -manager transport persoane | ||||
| DAN2742333 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.04.2026 | 581 |
| Contract object: roviniete pentru microbuzele scolare | ||||
| DAN2742289 | PRO-GREEN SRL CUI: 14345417 | 24453000-4 | 28.04.2026 | 248 |
| Contract object: furnizare erbicid | ||||
| DAN2695108 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 04.03.2026 | 141 |
| Contract object: servicii postale | ||||
| DAN2694990 | NICOSERVICE BOTEZATU GRUP SRL CUI: 43334667 | 34300000-0 | 04.03.2026 | 850 |
| Contract object: curatare filtru particule la microbuzul scolar bc 15 prs | ||||
- 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/29145921/api/v1/authorities/29145921/spend/api/v1/authorities/29145921/scores/api/v1/authorities/29145921/benchmarks/api/v1/authorities/29145921/county/api/v1/red-flags/by-authority/29145921/api/v1/authorities/29145921/years/api/v1/authorities/29145921/cpv/api/v1/authorities/29145921/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders