Total spending
6.43 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
5.58 Mn.
1,248 purchases
Offline purchases
413,488 RON
102 purchases
Tenders
444,874 RON
2 procedures · 2 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 148 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 123; the other 111 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 | REAL EXPERT BROKER DE ASIGURARE REASIGURARE SRL CUI: 21087388 | 413,653 | — | — | 413,653 | 6.4% | 87 |
| 2 | TAR TECHNICS SRL CUI: 15112991 | 133,340 | — | 260,000 | 393,340 | 6.1% | 9 |
| 3 | PRODBAC SECURITY SERVICES SRL CUI: 29700061 | 382,519 | — | — | 382,519 | 5.9% | 5 |
| 4 | ASOCIATIA LUPII TINERI - AFJ CUI: 33341250 | 244,006 | 125,071 | — | 369,077 | 5.7% | 7 |
| 5 | EFFECT DESIGN SRL CUI: 18442480 | 356,356 | — | — | 356,356 | 5.5% | 51 |
| 6 | DAREN AUTOMOBILE SRL CUI: 15934070 | 249,134 | — | — | 249,134 | 3.9% | 19 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 241,306 | — | — | 241,306 | 3.8% | 13 |
| 8 | GRAFIT INVEST SRL CUI: 9443524 | 197,119 | — | — | 197,119 | 3.1% | 60 |
| 9 | VARIANT M SRL CUI: 5031393 | 196,611 | — | — | 196,611 | 3.1% | 12 |
| 10 | AUTO BEST CENTER SRL CUI: 13337297 | 7,265 | — | 184,874 | 192,139 | 3.0% | 6 |
The share is taken of the 6.43 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 |
|---|---|---|---|---|
| DA41250176 | NIC SERV-AUTO-COM SRL CUI: 15749448 | 50112100-4 | 23.09.2026 | 1,108 |
| Contract object: cv revizie periodica anuala + reparatie autoutilitara n1 | ||||
| DA41110316 | ZETMAN KRAFT SRL CUI: 33028695 | 18931100-5 | 04.09.2026 | 1,000 |
| Contract object: rucsac prim ajutor capacitate medie, impermeabil | ||||
| DA41109138 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 03.09.2026 | 421 |
| Contract object: bete trekking cu reglare rapida si precisa pentru drumetie la munte | ||||
| DA41092838 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 80530000-8 | 02.09.2026 | 1,600 |
| Contract object: taxa participare curs salvare elicopter | ||||
| DA41088987 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 593 |
| Contract object: materiale reparatii gard - agas | ||||
| DA41053139 | DEDEMAN SRL CUI: 2816464 | 44114000-2 | 26.08.2026 | 462 |
| Contract object: beton pt. constructii casa si gradina 25 kg | ||||
| DA40996085 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.08.2026 | 6,125 |
| Contract object: pachet cu materiale pentru reparatii gard | ||||
| DA40975986 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30232110-8 | 12.08.2026 | 992 |
| Contract object: imprimanta multifunctionala - admn. | ||||
| DA40973567 | ALTEX ROMANIA SRL CUI: 2864518 | 33195100-4 | 11.08.2026 | 702 |
| Contract object: monitor computer | ||||
| DA40962475 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 10.08.2026 | 1,710 |
| Contract object: servicii asigurare rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820421 | WIG SYSTEM SRL CUI: 37777031 | 50800000-3 | 29.07.2026 | 2,000 |
| Contract object: servicii mentenanta instalatii electrice si supraveghere video | ||||
| DAN2820417 | SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 | 90910000-9 | 29.07.2026 | 1,224 |
| Contract object: servicii de curatenie birouri | ||||
| DAN2820416 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 29.07.2026 | 1,000 |
| Contract object: servicii asistenta, service si actualizare program contabilitate | ||||
| DAN2820414 | PADURARU I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 40905530 | 72415000-2 | 29.07.2026 | 900 |
| Contract object: servicii mentenanta siteuri si gazduire serviciu mailuri | ||||
| DAN2814908 | HB TRAVEL SRL CUI: 17947115 | 60400000-2 | 22.07.2026 | 3,271 |
| Contract object: bilete de transport - avion extern | ||||
| DAN2814845 | MEDEEA AUTO CENTER SRL CUI: 48661520 | 71631200-2 | 22.07.2026 | 250 |
| Contract object: servicii de inspectie tehnica periodica autoturism m1 | ||||
| DAN2798396 | ASOCIATIA LUPII TINERI - AFJ CUI: 33341250 | 85200000-1 | 03.07.2026 | 20,671 |
| Contract object: servicii medicale veterinare si de adapostire animale talie mica | ||||
| DAN2670839 | DIAVAL MEDICAL VET SRL CUI: 39412856 | 33651690-1 | 29.01.2026 | 331 |
| Contract object: vaccinare caine | ||||
| DAN2665289 | SANMED CLINIC SRL CUI: 35774721 | 85147000-1 | 23.01.2026 | 1,360 |
| Contract object: servicii pentru medicina muncii | ||||
| DAN2664695 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 72416000-9 | 22.01.2026 | 7,712 |
| Contract object: servicii de administrare a aplicatiei visit bacau | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067917 | procedura simplificata | 34130000-7 | 07.04.2022 | 184,874 |
| Contract object: achizitionarea unei autoutilitare pick-up | ||||
| SCNA1022678 | procedura simplificata | 35221000-9 | 04.09.2019 | 260,000 |
| Contract object: achizitie tunuri de zapada pentru partia de schi nemira | ||||
- 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/31988145/api/v1/authorities/31988145/spend/api/v1/authorities/31988145/scores/api/v1/authorities/31988145/benchmarks/api/v1/authorities/31988145/county/api/v1/red-flags/by-authority/31988145/api/v1/authorities/31988145/years/api/v1/authorities/31988145/cpv/api/v1/authorities/31988145/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders