Total spending
4.11 Mn.
28 suppliers · spent between 2018 and 2026
Direct purchases
1.36 Mn.
84 purchases
Offline purchases
196,162 RON
2 purchases
Tenders
2.55 Mn.
3 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BACĂU county · Ranked 170 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 32; the other 20 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 | ROAN INVEST SRL CUI: 21574774 | — | — | 2,119,271 | 2,119,271 | 51.6% | 1 |
| 2 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | 591,772 | — | — | 591,772 | 14.4% | 16 |
| 3 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | — | — | 244,000 | 244,000 | 5.9% | 1 |
| 4 | STYLE PROJECT 3D SRL CUI: 36477311 | — | 136,162 | — | 136,162 | 3.3% | 1 |
| 5 | RESTAURANT AVIATORI SRL CUI: 7682568 | 131,103 | — | — | 131,103 | 3.2% | 1 |
| 6 | ICEMED SRL CUI: 12854082 | — | — | 112,481 | 112,481 | 2.7% | 1 |
| 7 | BDC IDEEA SRL CUI: 41094975 | 99,489 | — | — | 99,489 | 2.4% | 5 |
| 8 | RENTKRAFT SRL CUI: 34756999 | 80,500 | — | — | 80,500 | 2.0% | 1 |
| 9 | EMERSUS IMPEX SRL CUI: 6059422 | 78,495 | — | — | 78,495 | 1.9% | 11 |
| 10 | DAKOMA INVEST SRL CUI: 27676803 | 71,402 | — | — | 71,402 | 1.7% | 7 |
The share is taken of the 4.11 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 |
|---|---|---|---|---|
| DA37547329 | DAKOMA INVEST SRL CUI: 27676803 | 30213100-6 | 25.02.2025 | 10,980 |
| Contract object: laptop asus vivobook s 15 oled s5507qa pana la 4ghz,15.63k, oled, 32gb lpddr5x, 1tb ssd,windows11pro | ||||
| DA36462013 | ACORD TRADING SRL CUI: 20125475 | 39831240-0 | 06.09.2024 | 31,231 |
| Contract object: pachet produse curatenie-conform oferta de pret din data de 22.07.2024 | ||||
| DA36264412 | DAKOMA INVEST SRL CUI: 27676803 | 39263000-3 | 07.08.2024 | 15,191 |
| Contract object: pachet articole de birou-conform ofertei de pret din data de 06.08.2024 | ||||
| DA36108020 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | 33140000-3 | 10.07.2024 | 125,006 |
| Contract object: pachet conform oferta de pret nr 350/08.07.2024 | ||||
| DA34726342 | GRAFIT INVEST SRL CUI: 9443524 | 22315000-1 | 18.12.2023 | 500 |
| Contract object: fotografie a4 | ||||
| DA34726402 | GRAFIT INVEST SRL CUI: 9443524 | 22460000-2 | 18.12.2023 | 2,500 |
| Contract object: rama foto a4 | ||||
| DA34669272 | AUCHAN ROMANIA SA CUI: 17233051 | 44423000-1 | 11.12.2023 | 1,803 |
| Contract object: pachet rechizite | ||||
| DA34668812 | AUCHAN ROMANIA SA CUI: 17233051 | 15800000-6 | 11.12.2023 | 1,969 |
| Contract object: produse alimentare | ||||
| DA34668765 | AUCHAN ROMANIA SA CUI: 17233051 | 33711400-1 | 11.12.2023 | 1,057 |
| Contract object: pachet cosmetice | ||||
| DA34472232 | AUCHAN ROMANIA SA CUI: 17233051 | 44423000-1 | 10.11.2023 | 1,457 |
| Contract object: pachet rechizite scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2456921 | RWV ENTREPRISE SRL CUI: 40155373 | 79418000-7 | 19.05.2025 | 60,000 |
| Contract object: servicii de organizare a procedurilor de achizitie, in cadrul proiectului alaturi de seniorii din buhusi, cod smis 319342, finantat prin pids | ||||
| DAN2434212 | STYLE PROJECT 3D SRL CUI: 36477311 | 71322000-1 | 15.04.2025 | 136,162 |
| Contract object: contract prestari servicii de proiectare cu act aditional, avizare si autorizare, pentru realizarea obiectivului de investitie construire centru de zi pentru persoane varstnice satul seniorilor milly | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136748 | procedura simplificata | 33190000-8 | 04.09.2026 | 383,681 |
| Contract object: echipamente pentru kinetoterapie in cadrul proiectului alaturi de seniorii din buhusi, finantat prin p.i.d.s., cod smis: 319342 | ||||
| SCNA1125423 | procedura simplificata | 45215200-9 | 03.09.2026 | 2,119,271 |
| Contract object: construire centru de zi pentru persoane varstnice satul seniorilor milly, in cadrul proiectului alaturi de seniorii din buhusi, finantat prin p.i.d.s., cod smis: 319342 | ||||
| SCNA1007815 | procedura simplificata | 72262000-9 | 08.11.2018 | 48,890 |
| Contract object: servicii de realizare software antreprenor 2020 | ||||
- 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/9626572/api/v1/authorities/9626572/spend/api/v1/authorities/9626572/scores/api/v1/authorities/9626572/benchmarks/api/v1/authorities/9626572/county/api/v1/red-flags/by-authority/9626572/api/v1/authorities/9626572/years/api/v1/authorities/9626572/cpv/api/v1/authorities/9626572/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders