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CUI: 14891753 BRAȘOV MUNICIPIUL FAGARAS 2 Indicators

SALCO SERV SA

Registered: 19.09.2002 STR. NEGOIU, 147, 2300

Total spending

6.29 Mn.

79 suppliers · spent between 2018 and 2026

Direct purchases

4.05 Mn.

993 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.24 Mn.

4 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

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 BRAȘOV county · Ranked 191 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 68; the other 56 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 ALMATAR TRANS SRL CUI: 13573930 —— 1,314,126 1,314,126 20.9% 2
2 ROMPETROL DOWNSTREAM SRL CUI: 12751583 126,050 — 926,396 1,052,446 16.7% 3
3 UPU AUTO SRL CUI: 28507497 901,108 —— 901,108 14.3% 132
4 ROYALL SECURITY SRL CUI: 23760315 404,264 —— 404,264 6.4% 14
5 PIELINCOF SRL CUI: 2572777 263,004 —— 263,004 4.2% 79
6 DANEGIDA COM SRL CUI: 9035096 262,512 —— 262,512 4.2% 25
7 HIDROREX SRL CUI: 23188567 260,442 —— 260,442 4.1% 177
8 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 161,000 —— 161,000 2.6% 2
9 PROBITEC SRL CUI: 25522123 154,471 —— 154,471 2.5% 119
10 ECO COMTECH SRL CUI: 30156339 131,400 —— 131,400 2.1% 2

The share is taken of the 6.29 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
DA41290327 UPU AUTO SRL CUI: 28507497 34913000-0 30.09.2026 4,033
34913000-0 diverse piese de schimb (rev.2)
DA41278270 PROBITEC SRL CUI: 25522123 39831240-0 29.09.2026 1,750
39831240-0 produse de curatenie (rev.2)
DA41278133 PROBITEC SRL CUI: 25522123 30192000-1 28.09.2026 4,603
30192000-1 accesorii de birou (rev.2)
DA41278076 PROBITEC SRL CUI: 25522123 15981100-9 28.09.2026 251
15981100-9 apa minerala plata (rev.2)
DA41152569 UPU AUTO SRL CUI: 28507497 34913000-0 11.09.2026 4,093
34913000-0 diverse piese de schimb (rev.2)
DA41104497 AX PERPETUUM IMPEX SRL CUI: 6818298 22457000-8 07.09.2026 1,600
22457000-8 cartele de acces (rev.2)
DA40984061 UPU AUTO SRL CUI: 28507497 34913000-0 13.08.2026 4,068
34913000-0 diverse piese de schimb (rev.2)
DA40935978 UPU AUTO SRL CUI: 28507497 34913000-0 05.08.2026 4,060
34913000-0 diverse piese de schimb (rev.2)
DA40832292 UPU AUTO SRL CUI: 28507497 34913000-0 17.07.2026 3,921
34913000-0 diverse piese de schimb (rev.2)
DA40732248 UPU AUTO SRL CUI: 28507497 34913000-0 01.07.2026 4,057
34913000-0 diverse piese de schimb (rev.2)

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1081584 procedura simplificata 09134220-5 09.01.2023 678,276
achizitie produse petroliere
SCNA1068021 procedura simplificata 09134220-5 11.04.2022 635,850
achizitie produse petroliere
SCNA1045401 procedura simplificata 09134220-5 09.11.2020 510,816
achizitie produse petroliere
SCNA1022388 procedura simplificata 09134220-5 30.08.2019 415,580
achizitie produse petroliere
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/14891753
  • /api/v1/authorities/14891753/spend
  • /api/v1/authorities/14891753/scores
  • /api/v1/authorities/14891753/benchmarks
  • /api/v1/authorities/14891753/county
  • /api/v1/red-flags/by-authority/14891753
  • /api/v1/authorities/14891753/years
  • /api/v1/authorities/14891753/cpv
  • /api/v1/authorities/14891753/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API