Skip to content

CUI: 1107650 BRAȘOV MUNICIPIUL BRASOV 14 Indicators

RIAL SRL

Registered: 30.12.1998 Registered office: STR. AL.I.CUZA, 29, 2200 Website: https://www.rialbv.ro

Total spending

24.11 Mn.

191 suppliers · spent between 2018 and 2026

Direct purchases

20.47 Mn.

7,281 purchases

Offline purchases

299,872 RON

4 purchases

Tenders

3.34 Mn.

5 procedures · 5 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

86.1%

20.77 Mn. of 24.11 Mn. without a tender

National median: 33.4%

Ranked 94 of 4,323

HHI

1,828

0 of 1 markets concentrated

National median: 1,961

Ranked 1,680 of 3,055

In county context: 0.12% of everything spent in BRAȘOV county · Ranked 111 of 568 authorities with purchases in the county

Risk indicators

#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0

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 122; the other 110 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 4,091,352 —— 4,091,352 17.0% 1,903
2 ENERGOSTEEL ART SRL CUI: 39437672 77,193 — 2,483,890 2,561,083 10.6% 3
3 MADAN COM SRL CUI: 15772963 1,248,746 —— 1,248,746 5.2% 16
4 DACOROM TRADING SRL CUI: 11156359 725,809 — 432,031 1,157,840 4.8% 23
5 RECOBOL SRL CUI: 1109414 1,042,018 —— 1,042,018 4.3% 1,423
6 BORSIM BORDEAN SRL CUI: 33521528 905,144 —— 905,144 3.8% 20
7 CENTER AKCES COMSERV SRL CUI: 22787215 611,410 260,197 — 871,607 3.6% 10
8 VASTEX SRL CUI: 6232450 831,171 —— 831,171 3.4% 17
9 MORA SFM SRL CUI: 26148958 649,888 —— 649,888 2.7% 68
10 TRISERV INSTAL SRL CUI: 18827885 638,636 —— 638,636 2.6% 21

The share is taken of the 24.11 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41251796 FLAV FLOOR CCF SRL CUI: 33300446 44112230-9 24.09.2026 7,767
Contract object: montaj pvc cu ridicare cabinet medical - 45 mp x 172.59 lei/mp =7766.55 lei
DA41175092 JACOB TODAY SRL CUI: 25109101 18143000-3 14.09.2026 8,038
Contract object: echipament de protectie
DA41102264 CLIMATIM INSTALATII SERVICE SRL CUI: 44324009 45442100-8 03.09.2026 144,115
Contract object: servicii reparatii curente
DA41034691 EUROCONSTRUCT SRL CUI: 12999954 34144900-7 24.08.2026 27,024
Contract object: pachet triciclu
DA41023332 JACOB TODAY SRL CUI: 25109101 18143000-3 20.08.2026 5,066
Contract object: echipament protectie
DA41019922 EUROCONSTRUCT SRL CUI: 12999954 34144900-7 19.08.2026 27,024
Contract object: pachet triclu electric cargo cabina inchisa
DA41003427 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 48517000-5 17.08.2026 6,150
Contract object: modul informatic - furnizare , instalare si instruire modul juridic
DA40946888 ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 45500000-2 06.08.2026 1,000
Contract object: inchiriere mijloc de transport
DA40946942 ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 45500000-2 06.08.2026 36,500
Contract object: inchiriere utilaje// echipamente
DA40947750 DEDEMAN SRL CUI: 2816464 44423000-1 06.08.2026 6,527
Contract object: pachet triciclu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN2110684 CENTER AKCES COMSERV SRL CUI: 22787215 45223100-7 08.02.2024 181,388
Contract object: confectii metalice si montaj scara metalica ; montaj trepte si gratare metalice
DAN2110681 CENTER AKCES COMSERV SRL CUI: 22787215 45223100-7 08.02.2024 78,809
Contract object: confectii metalice si montaj scara metalica
DAN2110657 DEDEMAN SRL CUI: 2816464 44115210-4 08.02.2024 733
Contract object: materiale instalatii sanitare
DAN1004523 AGRICIN SRL CUI: 3717108 44912100-7 27.06.2018 38,942
Contract object: furnizare trepte si contratrepte granit

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1043312 procedura simplificata 14622000-7 29.09.2020 303,890
Contract object: achizitie ansambluri siderurgice
SCNA1040060 procedura simplificata 44112240-2 23.07.2020 432,031
Contract object: achizitie parchet si plinta din lemn masiv
SCNA1040059 procedura simplificata 31532900-3 23.07.2020 271,919
Contract object: achizitie corpuri de iluminat
SCNA1038364 procedura simplificata 44912100-7 18.06.2020 154,471
Contract object: furnizare placi din granit
CAN1021532 negociere fara publicare prealabila 14622000-7 18.09.2019 2,180,000
Contract object: contract de furnizare ansambluri siderurgice -oteluri
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/1107650
  • /api/v1/authorities/1107650/spend
  • /api/v1/authorities/1107650/scores
  • /api/v1/authorities/1107650/benchmarks
  • /api/v1/authorities/1107650/county
  • /api/v1/red-flags/by-authority/1107650
  • /api/v1/authorities/1107650/years
  • /api/v1/authorities/1107650/cpv
  • /api/v1/authorities/1107650/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API