Total spending
1.33 Bn.
845 suppliers · spent between 2018 and 2026
Direct purchases
67.62 Mn.
17,103 purchases
Offline purchases
16.91 Mn.
1,306 purchases
Tenders
1.24 Bn.
316 procedures · 620 contracts
Single-bidder rate
46.4%
554 lots
National rate: 40.9%
Ranked 2,290 of 5,138
DSI index
6.4%
84.53 Mn. of 1.33 Bn. without a tender
National median: 33.4%
Ranked 3,978 of 4,323
HHI
1,931
2 of 17 markets concentrated
National median: 1,961
Ranked 1,556 of 3,055
In county context: 6.56% of everything spent in BRAȘOV county · Ranked 3 of 568 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 200; the other 188 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 | EUSKADI SRL CUI: 17021083 | — | — | 265,135,341 | 265,135,341 | 20.4% | 6 |
| 2 | GETICA 95 COM SRL CUI: 7562758 | — | — | 97,337,779 | 97,337,779 | 7.5% | 7 |
| 3 | AG SERV CONSTRUCT SRL CUI: 7520051 | — | 548,666 | 82,758,830 | 83,307,496 | 6.4% | 60 |
| 4 | PRODEXIMP SRL CUI: 8126900 | — | — | 65,236,208 | 65,236,208 | 5.0% | 2 |
| 5 | ICA PROBUILT SRL CUI: 43640518 | — | — | 50,837,544 | 50,837,544 | 3.9% | 5 |
| 6 | GOPRO INFRASTRUCTURE SRL CUI: 32138991 | — | 51,756 | 48,134,673 | 48,186,429 | 3.7% | 3 |
| 7 | AWE INFRA SRL CUI: 35355090 | — | — | 47,676,683 | 47,676,683 | 3.7% | 1 |
| 8 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 47,676,683 | 47,676,683 | 3.7% | 1 |
| 9 | AQUA SERV SRL CUI: 16469969 | — | — | 45,289,539 | 45,289,539 | 3.5% | 1 |
| 10 | INSPET SA CUI: 1357410 | — | — | 43,801,161 | 43,801,161 | 3.4% | 1 |
The share is taken of the 1.30 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 27.80 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41298124 | INTERCASA SRL CUI: 14403917 | 44530000-4 | 30.09.2026 | 400 |
| Contract object: conexpand 16*200mm | ||||
| DA41298058 | INTERCASA SRL CUI: 14403917 | 44530000-4 | 30.09.2026 | 420 |
| Contract object: conexpand 8*100mm | ||||
| DA41297936 | INTERCASA SRL CUI: 14403917 | 44530000-4 | 30.09.2026 | 310 |
| Contract object: conexpand 6*100mm | ||||
| DA41297868 | INTERCASA SRL CUI: 14403917 | 44530000-4 | 30.09.2026 | 1,510 |
| Contract object: conexpand 16*120 mm | ||||
| DA41297646 | INTERCASA SRL CUI: 14403917 | 44530000-4 | 30.09.2026 | 710 |
| Contract object: conexpand 12*100 mm | ||||
| DA41296027 | INTERCASA SRL CUI: 14403917 | 44530000-4 | 30.09.2026 | 600 |
| Contract object: conexpand 10*100mm | ||||
| DA41301783 | ARA GRUP SRL CUI: 10916693 | 34350000-5 | 30.09.2026 | 1,280 |
| Contract object: anvelopa 205 55 16 | ||||
| DA41301716 | ARA GRUP SRL CUI: 10916693 | 34350000-5 | 30.09.2026 | 1,160 |
| Contract object: anvelopa 185 65 15 | ||||
| DA41301662 | ARA GRUP SRL CUI: 10916693 | 34350000-5 | 30.09.2026 | 350 |
| Contract object: janta alcar stahlrad 6jx16h2 | ||||
| DA41285499 | RTBCOM SRL CUI: 8566138 | 39831200-8 | 29.09.2026 | 8,550 |
| Contract object: detergent universal 10kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864703 | LUADO CHOCOLATE SRL CUI: 20828602 | 15800000-6 | 28.09.2026 | 509 |
| Contract object: diverse produse alimentare | ||||
| DAN2864700 | MARIPUSC PROD SRL CUI: 5553257 | 15800000-6 | 28.09.2026 | 353 |
| Contract object: diverse produse alimentare | ||||
| DAN2861385 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 64216110-7 | 23.09.2026 | 1,000 |
| Contract object: servicii de schimb de date electronice pentru aparatura gps | ||||
| DAN2859908 | OMV PETROM MARKETING SRL CUI: 11201891 | 09122200-2 | 22.09.2026 | 109 |
| Contract object: incarcare butelie gaz -butan | ||||
| DAN2859896 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631480-8 | 22.09.2026 | 309 |
| Contract object: serviciu de inspectie rutiera | ||||
| DAN2852328 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 66162000-3 | 14.09.2026 | 636 |
| Contract object: chirie butelie gaze pure | ||||
| DAN2850535 | PIPCONSTRUCT SRL CUI: 19084460 | 71520000-9 | 10.09.2026 | 2,900 |
| Contract object: servicii de dirigentie de santier pentru refacerea sistemului rutier in cadrul investitiei-reabilitare retea canalizare pe strada bisericii romane-tronson cuprins intre sensul giratoriu dn1 si strada gentianei- ghimbav | ||||
| DAN2845379 | ACTIS DISTRIBUTION SRL CUI: 14926924 | 90524400-0 | 02.09.2026 | 6,800 |
| Contract object: prestari servicii privind colectarea, transportul si eliminarea finala a deseurilor industriale periculoase si /sau nepericuloase | ||||
| DAN2841029 | MARIPUSC PROD SRL CUI: 5553257 | 15800000-6 | 27.08.2026 | 131 |
| Contract object: diverse produse alimentare | ||||
| DAN2839780 | PIPCONSTRUCT SRL CUI: 19084460 | 71520000-9 | 26.08.2026 | 3,800 |
| Contract object: servicii de dirigentie de santier pentru refacerea sistemului rutier in cadrul investitiei- reabilitare retea apa pe strada 13 decembrie in municipiul brasov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137277 | procedura simplificata | 50112200-5 | 22.09.2026 | 296,000 |
| Contract object: servicii de reparatii si mufari furtunuri de presiune, reparatii robineti de inalta presiune, din dotarea autoutilitarelor, autospecialelor si buldoexcavatoarelor | ||||
| CAN1138711 | licitatie deschisa | 32580000-2 | 22.09.2026 | 789,303 |
| Contract object: module,automate programabile | ||||
| CAN1125885 | licitatie deschisa | 45232150-8 | 15.09.2026 | 44,604,772 |
| Contract object: lucrari efectuate pe retelele de apa/canal si monitorizare consum apa in localitatile in care opereaza compania apa brasov s.a. | ||||
| CAN1170872 | licitatie deschisa | 42130000-9 | 14.09.2026 | 2,214,761 |
| Contract object: robineti industriali si armaturi industriale | ||||
| CAN1136687 | licitatie deschisa | 38423000-6 | 08.09.2026 | 926,159 |
| Contract object: traductoare, debitmetre, convertizoare de frecventa si plutitoare | ||||
| CAN1167202 | licitatie deschisa | 50800000-3 | 31.08.2026 | 1,201,947 |
| Contract object: revizii tehnice periodice, reparatii planificate, accidentale pentru: echipamentele de ingrosare, deshidratare si evacuare namol precum si instalatiile de preparare si dozare polimeri, instalatii mecanice,electrice, de automatizare si hidraulice aferente cat si achizitie piese schimb din cadrul companiei apa brasov | ||||
| CAN1107827 | licitatie deschisa | 71356200-0 | 28.08.2026 | 36,315,342 |
| Contract object: asistenta tehnica pentru managementul proiectului, achizitii echipamente uip si publicitate, asistenta tehnica pentru supervizarea lucrarilor | ||||
| CAN1167239 | licitatie deschisa | 50511100-1 | 28.08.2026 | 2,066,567 |
| Contract object: reparatii si bobinaj la electropompele si mixerele din cadrul companiei apa brasov si achizitia pieselor de schimb necesare | ||||
| CAN1173371 | licitatie deschisa | 79713000-5 | 26.08.2026 | 4,054,110 |
| Contract object: servicii de paza a obiectivelor apartinand companiei apa brasov s.a. | ||||
| SCNA1136312 | procedura simplificata | 79824000-6 | 25.08.2026 | 448,694 |
| Contract object: servicii de tiparire,implicuire si distributie facturi si anexe ale acestora | ||||
- 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/1096128/api/v1/authorities/1096128/spend/api/v1/authorities/1096128/scores/api/v1/authorities/1096128/benchmarks/api/v1/authorities/1096128/county/api/v1/red-flags/by-authority/1096128/api/v1/authorities/1096128/years/api/v1/authorities/1096128/cpv/api/v1/authorities/1096128/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders