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CUI: 14836210 BRAȘOV BRASOV 11 Indicators

SERVICIUL PUBLIC ADMINISTRARE PIETE

Registered: 13.11.2013 NICOLAE BALCESCU, 64, 500019 https://www.pietepublice.ro

Total spending

35.28 Mn.

193 suppliers · spent between 2018 and 2026

Direct purchases

11.04 Mn.

1,217 purchases

Offline purchases

581,802 RON

423 purchases

Tenders

23.66 Mn.

8 procedures · 9 contracts

Single-bidder rate

80.0%

5 lots

National rate: 40.9%

Ranked 279 of 5,138

DSI index

32.9%

11.62 Mn. of 35.28 Mn. without a tender

National median: 33.4%

Ranked 2,213 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.17% of everything spent in BRAȘOV county · Ranked 90 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 80.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 32.9%
#10 Concentration 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 132; the other 120 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 COMPREST SA CUI: 1095130 452,489 2,233 20,351,808 20,806,530 59.0% 22
2 RUSTIC SRL CUI: 2203168 —— 2,682,529 2,682,529 7.6% 1
3 EURO PONT SRL CUI: 19298626 2,209,481 47,024 — 2,256,505 6.4% 106
4 GED PROJECT SRL CUI: 36334770 1,352,000 —— 1,352,000 3.8% 7
5 WI-NOVATION SRL CUI: 18967218 271,833 2,200 450,718 724,751 2.1% 11
6 METAL COMPANY SRL CUI: 14041450 472,605 —— 472,605 1.3% 5
7 RIAL SRL CUI: 1107650 453,470 —— 453,470 1.3% 3
8 BIROTIC SRL CUI: 1091589 349,394 257 — 349,651 1.0% 79
9 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 332,883 7,015 — 339,898 1.0% 98
10 SYSTECH HARDWARE SRL CUI: 34912346 291,416 40,100 — 331,516 0.9% 34

The share is taken of the 35.28 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
DA40721951 FORMOSIORA SRL CUI: 29318798 45332400-7 29.06.2026 30,637
diverse reparatii curente
DA40707495 CERTSIGN SA CUI: 18288250 79132100-9 26.06.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA40702528 PNEU EXPERT IMPEX SRL CUI: 11945778 50116500-6 25.06.2026 785
schimb anvelope vara
DA40672823 TRANSILVANIA COMPANY SRL CUI: 1098129 71317000-3 22.06.2026 1,350
consultanta ssm si su
DA40661429 VADEMECUM-COMSERV SRL CUI: 8243960 22800000-8 19.06.2026 420
bilete aprovizionare piata
DA40661542 DEDEMAN SRL CUI: 2816464 44423000-1 18.06.2026 92
loh banda zimtata 4,8x350mm 100buc
DA40616219 MECANO VALMAR SRL CUI: 15585523 42410000-3 15.06.2026 12,396
transpalet electric cu catarg vallift vl-ds3 pro li-ion_3,0m
DA40614396 EUTRON INVEST ROMANIA SRL CUI: 4096491 39234000-1 12.06.2026 187,600
echipament electric de compostare oklin gg10 - composter - procesare rapida: 24 de ore
DA40607855 SELGROS CASH & CARRY SRL CUI: 11805367 30199120-7 12.06.2026 1,070
blc yellow h cop a4/80gr top
DA40605528 SIDE GRUP SRL CUI: 15216895 39831240-0 11.06.2026 7,924
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2764786 LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 72267000-4 26.05.2026 136
actualizare soft achizitii publice
DAN2764779 ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 38112100-4 26.05.2026 408
dezinstalare sistem safe fleet
DAN2764772 CUMPANA 1993 SRL CUI: 4264242 65111000-4 26.05.2026 1,571
abonament lunar apa plata
DAN2764761 BLAJ GAZINSTAL-CONSTRUCT SRL CUI: 23281363 50532000-3 26.05.2026 2,825
mentenanta vitrine frigorifice
DAN2764750 BEZO SRL CUI: 1115459 79521000-2 26.05.2026 510
inchiriere fotocopiator
DAN2764743 CROITORIA TITI COM SRL CUI: 22555487 98393000-4 26.05.2026 1,050
reconditionare prelate corturi
DAN2764715 UDREA N EUGEN - ASISTENT IN BROKERAJ CUI: 48786809 66514110-0 26.05.2026 4,789
asigurare casco
DAN2764614 ELECTRIC CASA SRL CUI: 5254131 31400000-0 26.05.2026 644
acumulatori cantare electronice
DAN2764606 CERTSIGN SA CUI: 18288250 79132100-9 26.05.2026 354
kit semnatura electronica
DAN2764595 CROITORIA TITI COM SRL CUI: 22555487 98393000-4 26.05.2026 1,000
reconditionare prelate corturi

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1126955 licitatie deschisa 34928400-2 27.05.2024 2,682,529
casute pentru targuri
CAN1097153 licitatie deschisa 90511000-2 08.02.2023 4,070,747
servicii de curatenie,salubrizare si igienizare a pietelor publice
CAN1095652 negociere fara publicare prealabila 90511000-2 09.01.2023 80,815
servicii de curatenie,salubrizare sin igienizare a pietelor publice
CAN1093272 negociere fara publicare prealabila 90511000-2 06.12.2022 67,500
servicii de curatenie salubrizare si igienizare a pietelor publice
SCNA1075550 procedura simplificata 34115000-6 06.09.2022 170,510
autoutilitara de 3,5 tone cu lift hidraulic
CAN1001879 licitatie deschisa 90510000-5 05.01.2022 14,340,766
salubrizarea si igienizarea pietelor publice si a platformelor comerciale, colectarea, transportul si depozitarea deseurilor menajere rezultate
SCNA1029338 procedura simplificata 32323500-8 12.12.2019 450,718
sistem de supraveghere video, control acces si detectie efractie - piete agroalimentare si sedii administrative
CAN1001888 negociere fara publicare prealabila 90511000-2 21.07.2018 1,791,980
servicii de salubrizare si igienizare a pietelor public agroalimentare si a platformelor comerciale, colectarea ,transportul si depozitarea deseurilor menajere rezultate
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/14836210
  • /api/v1/authorities/14836210/spend
  • /api/v1/authorities/14836210/scores
  • /api/v1/authorities/14836210/benchmarks
  • /api/v1/authorities/14836210/county
  • /api/v1/red-flags/by-authority/14836210
  • /api/v1/authorities/14836210/years
  • /api/v1/authorities/14836210/cpv
  • /api/v1/authorities/14836210/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API