Total spending
773.88 Mn.
692 suppliers · spent between 2018 and 2023
Direct purchases
4.67 Mn.
379 purchases
Offline purchases
12.58 Mn.
1,241 purchases
Tenders
756.64 Mn.
466 procedures · 1,519 contracts
Single-bidder rate
40.6%
727 lots
National rate: 40.9%
Ranked 2,872 of 5,138
DSI index
2.2%
17.25 Mn. of 773.88 Mn. without a tender
National median: 33.4%
Ranked 4,143 of 4,323
HHI
2,401
1 of 14 markets concentrated
National median: 1,961
Ranked 1,165 of 3,055
In county context: 3.82% of everything spent in BRAȘOV county · Ranked 5 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 142; the other 130 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 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | — | 88,902 | 99,279,977 | 99,368,879 | 12.8% | 25 |
| 2 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | — | 2,559 | 79,409,249 | 79,411,808 | 10.3% | 7 |
| 3 | ELECTROPRECIZIA AG SRL CUI: 25609735 | — | 124,415 | 32,805,108 | 32,929,523 | 4.3% | 15 |
| 4 | INSTA GRUP SA CUI: 9808027 | — | 124,200 | 23,055,150 | 23,179,350 | 3.0% | 14 |
| 5 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | — | — | 19,457,224 | 19,457,224 | 2.5% | 5 |
| 6 | TEMPOS SERV SRL CUI: 9995561 | — | 42,795 | 19,179,983 | 19,222,778 | 2.5% | 7 |
| 7 | SANEL SRL CUI: 14069087 | — | — | 17,369,434 | 17,369,434 | 2.2% | 4 |
| 8 | ENERGOBIT SA CUI: 211717 | 212,887 | 120,434 | 16,959,862 | 17,293,183 | 2.2% | 45 |
| 9 | PRYSMIAN CABLURI SI SISTEME SA CUI: 1520931 | — | — | 16,905,500 | 16,905,500 | 2.2% | 40 |
| 10 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | — | — | 16,832,036 | 16,832,036 | 2.2% | 4 |
The share is taken of the 773.88 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 |
|---|---|---|---|---|
| DA27684723 | ADIMAG COM IMPEX SRL CUI: 4786351 | 44523100-3 | 05.04.2021 | 378 |
| Contract object: balama ingusta 60x34mm 102501 060z | ||||
| DA27648026 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24322200-9 | 29.03.2021 | 198 |
| Contract object: alcool tehnic | ||||
| DA27282496 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 32420000-3 | 26.01.2021 | 11,455 |
| Contract object: cisco catalyst 3650 24 port poe 4x1g uplink ip base | ||||
| DA27172306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30190000-7 | 24.12.2020 | 338 |
| Contract object: aparat indosariat manual starlet 2+ a4 fellowes | ||||
| DA27156778 | TRIBAG REAL SRL CUI: 40976964 | 18113000-4 | 22.12.2020 | 1,300 |
| Contract object: halat de lucru harry culoare albastru | ||||
| DA27132184 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24316000-2 | 21.12.2020 | 600 |
| Contract object: apa distilata la bidon de 5 l - 140 bidoane - total 700 litrii | ||||
| DA27104624 | MAVIPROD SRL CUI: 6334018 | 44616000-1 | 17.12.2020 | 71 |
| Contract object: canistra din metal capacitate 20 l | ||||
| DA27073211 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | 24316000-2 | 16.12.2020 | 100 |
| Contract object: apa distilata - ambalaj 5 litri | ||||
| DA27089512 | DAFCOCHIM AGRO SRL CUI: 16898219 | 24453000-4 | 16.12.2020 | 275 |
| Contract object: ercid total | ||||
| DA27070797 | DAVA-RICONA SRL CUI: 5150440 | 24951120-2 | 15.12.2020 | 216 |
| Contract object: unsoare siliconica / vaselina siliconica caserola 100 gr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1469464 | SCANDO TRADING SRL CUI: 2595819 | 31230000-7 | 19.05.2021 | 7,882 |
| Contract object: releu protectie gaze cuva trafo | ||||
| DAN1434021 | FOCUS FIRE PROTECTION SYSTEMS SRL CUI: 33739809 | 50413100-4 | 18.03.2021 | 20,491 |
| Contract object: serv. de repunere sistem de alarmare in functiune cu fubctia de stingere a incediilor | ||||
| DAN1431299 | BITDEFENDER SRL CUI: 18189442 | 72540000-2 | 12.03.2021 | 72,765 |
| Contract object: mentenanta licente antivirus | ||||
| DAN1428871 | SYNCHRO SRL CUI: 8479112 | 30237110-3 | 08.03.2021 | 1,423 |
| Contract object: switch 8 porturi | ||||
| DAN1428824 | ELECTRIC COM SRL CUI: 24266930 | 31681410-0 | 08.03.2021 | 1,088 |
| Contract object: surse de tensiune | ||||
| DAN1425221 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 30237110-3 | 26.02.2021 | 11,455 |
| Contract object: switch 24 porturi | ||||
| DAN1423892 | ELEONCORB SRL CUI: 41507710 | 39525800-6 | 23.02.2021 | 59,400 |
| Contract object: lavete | ||||
| DAN1423890 | VALDORIS COM SRL CUI: 11527180 | 30192153-8 | 23.02.2021 | 11,438 |
| Contract object: stampile- deer | ||||
| DAN1423056 | RETA COM SRL CUI: 11741468 | 44112120-5 | 22.02.2021 | 378 |
| Contract object: sectiuni de profile din otel | ||||
| DAN1423043 | CONSUS ELECTRIC SRL CUI: 22446757 | 31711110-7 | 22.02.2021 | 1,530 |
| Contract object: telecoamanda poarta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070535 | procedura simplificata | 45112100-6 | 13.06.2023 | 1,549,958 |
| Contract object: executare lucrari de sapatura si aducere teren la starea initiala pentru lucrarile de reparatie accidentala a retelelor electrice subterane. | ||||
| CAN1054645 | licitatie deschisa | 65500000-8 | 20.01.2023 | 14,867,597 |
| Contract object: servicii de citire contoare cu tertii | ||||
| CAN1026858 | licitatie deschisa | 77211300-5 | 19.01.2023 | 14,799,836 |
| Contract object: servicii de intretinere a culoarelor de trecere a liniilor electrice aeriene care trec prin zone cu vegetatie arboricola | ||||
| CAN1036345 | licitatie deschisa | 72267000-4 | 04.01.2023 | 1,835,856 |
| Contract object: servicii suport in exploatare a sistemului sgcos | ||||
| CAN1054650 | licitatie deschisa | 31214100-0 | 17.12.2022 | 1,906,630 |
| Contract object: intreruptoare automate 0,4 kv de putere (mccb) | ||||
| CAN1054718 | licitatie deschisa | 31213100-3 | 07.12.2022 | 2,727,249 |
| Contract object: achizitie cutii de distributie pentru retea de joasa tensiune | ||||
| CAN1053584 | licitatie deschisa | 31213100-3 | 09.11.2022 | 1,416,257 |
| Contract object: achizitie cutii colective de bransamente (fdcp, fdcs) | ||||
| CAN1038905 | licitatie deschisa | 09132000-3 | 19.10.2022 | 4,560,751 |
| Contract object: achizitia de carburanti auto (benzina si motorina) , pe baza de carduri pentru sdee transilvania sud | ||||
| SCNA1046623 | procedura simplificata | 30236200-4 | 13.10.2022 | 193,050 |
| Contract object: routere comunicatie 4g/3g/gprs | ||||
| CAN1050184 | licitatie deschisa | 60170000-0 | 08.10.2022 | 35,351,916 |
| Contract object: servicii de inchiriere auto si utilaje inclusiv servicii conexe cu gestionarea parcului auto | ||||
- 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/14493260/api/v1/authorities/14493260/spend/api/v1/authorities/14493260/scores/api/v1/authorities/14493260/benchmarks/api/v1/authorities/14493260/county/api/v1/red-flags/by-authority/14493260/api/v1/authorities/14493260/years/api/v1/authorities/14493260/cpv/api/v1/authorities/14493260/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders