Total spending
10.27 Mn.
407 suppliers · spent between 2018 and 2026
Direct purchases
8.24 Mn.
2,838 purchases
Offline purchases
722,214 RON
62 purchases
Tenders
1.30 Mn.
10 procedures · 11 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: 0.07% of everything spent in BACĂU county · Ranked 132 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 118; the other 106 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 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | 1,046,239 | — | — | 1,046,239 | 10.2% | 24 |
| 2 | TIRIAC AUTO SRL CUI: 11331727 | 41,349 | — | 551,779 | 593,128 | 5.8% | 16 |
| 3 | DEDEMAN SRL CUI: 2816464 | 546,850 | — | — | 546,850 | 5.3% | 494 |
| 4 | RADACINI MOTORS SRL CUI: 17083558 | — | — | 462,180 | 462,180 | 4.5% | 1 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | — | 282,178 | 151,752 | 433,930 | 4.2% | 10 |
| 6 | ROTMAN INDUSTRIES SRL CUI: 33000350 | 379,700 | — | — | 379,700 | 3.7% | 56 |
| 7 | CAVA IMPEX SRL CUI: 6732218 | 360,341 | — | — | 360,341 | 3.5% | 370 |
| 8 | AGNEL INDUSTRY SRL CUI: 24996030 | 268,593 | — | — | 268,593 | 2.6% | 3 |
| 9 | FLOSIM IMPEX SRL CUI: 7124707 | 245,354 | — | — | 245,354 | 2.4% | 5 |
| 10 | ESTETIC TAB BAC SRL CUI: 38622736 | 238,160 | — | — | 238,160 | 2.3% | 7 |
The share is taken of the 10.27 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 |
|---|---|---|---|---|
| DA41293515 | CHAMELEON AUTOMOTIVE PAINT SRL CUI: 40763737 | 34320000-6 | 29.09.2026 | 7,946 |
| Contract object: pachet piese schimb um 0836 bacau | ||||
| DA41293429 | AUTO PADOVA SRL CUI: 18646692 | 71631200-2 | 29.09.2026 | 2,198 |
| Contract object: revizie tehnica suzuki vitara mai59838 si mai59841 | ||||
| DA41281826 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | 24951100-6 | 28.09.2026 | 2,440 |
| Contract object: rav fes 0w-30 1l usvo | ||||
| DA41271424 | MARAVET SRL CUI: 10231304 | 33690000-3 | 28.09.2026 | 239 |
| Contract object: diverse medicamente | ||||
| DA41271381 | ROYAL CANIN ROMANIA SRL CUI: 23330741 | 15713000-9 | 28.09.2026 | 827 |
| Contract object: shn pro maxi puppy bf 20kg | ||||
| DA41271479 | IASI IT SRL CUI: 30767707 | 30237000-9 | 25.09.2026 | 4,060 |
| Contract object: ssd 512gb sata 3, 2.5 | ||||
| DA41079845 | DEMECO SRL CUI: 16514342 | 90511300-5 | 01.09.2026 | 582 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||
| DA41078891 | PROTECT CONSULTING SRL CUI: 17033860 | 80530000-8 | 31.08.2026 | 800 |
| Contract object: stagiu instruire la expirarea valabilitatii talonului pentru deserventi ( fochisti) | ||||
| DA41066068 | PRO TEHNIC SRL CUI: 15124236 | 19212500-0 | 28.08.2026 | 270 |
| Contract object: snur ceramic, 1200c, 25x25mm | ||||
| DA41065957 | IASI IT SRL CUI: 30767707 | 30125100-2 | 28.08.2026 | 3,396 |
| Contract object: brother tn-3600xxl - 11000 pag | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708736 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 20.03.2026 | 24,125 |
| Contract object: furnizare gaze naturale martie 2026 | ||||
| DAN2708730 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 20.03.2026 | 71,679 |
| Contract object: furnizare gaze naturale ianuarie 2026 | ||||
| DAN2648728 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 08.01.2026 | 95,531 |
| Contract object: furnizare energie electrica ianuarie-aprilie 2026 | ||||
| DAN2648717 | GETICA 95 COM SRL CUI: 7562758 | 09310000-5 | 08.01.2026 | 120,551 |
| Contract object: furnizare energie electrica martie-decembrie 2025 | ||||
| DAN2648712 | GETICA 95 COM SRL CUI: 7562758 | 09310000-5 | 08.01.2026 | 16,918 |
| Contract object: furnizare energie electrica februarie 2025 | ||||
| DAN2648705 | GETICA 95 COM SRL CUI: 7562758 | 09310000-5 | 08.01.2026 | 16,918 |
| Contract object: furnizare energie electrica ianuarie 2025 | ||||
| DAN2648697 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 08.01.2026 | 31,823 |
| Contract object: furnizare gaze naturale ianuarie 2026 | ||||
| DAN2648689 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 08.01.2026 | 62,481 |
| Contract object: furnizare gaze naturale august-decembrie 2025 | ||||
| DAN2648682 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 08.01.2026 | 70,150 |
| Contract object: furnizare gaze naturale martie- august 2025 | ||||
| DAN2648674 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 08.01.2026 | 21,920 |
| Contract object: furnizare gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173652 | negociere fara publicare prealabila | 09123000-7 | 01.09.2026 | 4,763 |
| Contract object: contract subsecvent nr 1/ 31.07.2026 | ||||
| CAN1172797 | negociere fara publicare prealabila | 09123000-7 | 11.08.2026 | 3,468 |
| Contract object: contract subsecvent nr.6 din 23.04.2026 la acordul-cadru de furnizare gaze naturale nr. 358.686 /18.07.2025 | ||||
| CAN1171201 | negociere fara publicare prealabila | 09123000-7 | 09.07.2026 | 24,125 |
| Contract object: contract subsecvent nr.5 din 18.03.2026 la acordul-cadru de furnizare gaze naturale nr. 358.686 /18.07.2025 | ||||
| CAN1171199 | negociere fara publicare prealabila | 09123000-7 | 09.07.2026 | 24,125 |
| Contract object: contract subsecvent nr.2 la acordul-cadru de furnizare gaze naturale nr. 358.686 /18.07.2025 | ||||
| CAN1171197 | negociere fara publicare prealabila | 09123000-7 | 09.07.2026 | 71,679 |
| Contract object: contract subsecvent nr.3 din 19.01.2026 la acordul-cadru de furnizare gaze naturale nr. 358.686 /18.07.2025 | ||||
| CAN1171194 | negociere fara publicare prealabila | 09123000-7 | 09.07.2026 | 31,823 |
| Contract object: contract subsecvent nr.2 la acordul-cadru de furnizare gaze naturale nr. 358.686 /18.07.2025 | ||||
| CAN1171186 | negociere fara publicare prealabila | 09310000-5 | 09.07.2026 | 34,678 |
| Contract object: contract subsecvent nr.1 la acordul-cadru de furnizare energie electrica nr. 1.067/12.01.2026 | ||||
| CAN1169841 | negociere fara publicare prealabila | 09310000-5 | 17.06.2026 | 95,531 |
| Contract object: contract subsecvent nr.1 la acordul-cadru de furnizare energie electrica nr. 361.836/27.11.2025 | ||||
| SCNA1079752 | procedura simplificata | 34113000-2 | 25.11.2022 | 462,180 |
| Contract object: autovehicule 4+1 locuri, tractiune integrala | ||||
| SCNA1005629 | procedura simplificata | 34115200-8 | 08.07.2019 | 551,779 |
| Contract object: acord-cadru de furnizare autovecule cu capacitate de 8+1 locuri | ||||
- 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/4278590/api/v1/authorities/4278590/spend/api/v1/authorities/4278590/scores/api/v1/authorities/4278590/benchmarks/api/v1/authorities/4278590/county/api/v1/red-flags/by-authority/4278590/api/v1/authorities/4278590/years/api/v1/authorities/4278590/cpv/api/v1/authorities/4278590/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders