Total spending
34.77 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
12.05 Mn.
755 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.71 Mn.
15 procedures · 17 contracts
Single-bidder rate
23.5%
17 lots
National rate: 40.9%
Ranked 4,286 of 5,138
DSI index
34.7%
12.05 Mn. of 34.77 Mn. without a tender
National median: 33.4%
Ranked 2,045 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in BRAȘOV county · Ranked 91 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 97; the other 85 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 | MIRACONS SRL CUI: 17373748 | — | — | 7,448,325 | 7,448,325 | 21.4% | 1 |
| 2 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 6,412,087 | 6,412,087 | 18.4% | 1 |
| 3 | JACOB TODAY SRL CUI: 25109101 | 2,374,987 | — | 65,320 | 2,440,307 | 7.0% | 269 |
| 4 | TPC DIGGING CONSTRUCT SRL CUI: 41434325 | — | — | 1,874,785 | 1,874,785 | 5.4% | 2 |
| 5 | MEGANOVA SRL CUI: 7848750 | — | — | 1,719,050 | 1,719,050 | 4.9% | 3 |
| 6 | ZEN VIVA BUSSINES SRL CUI: 42674490 | — | — | 1,301,265 | 1,301,265 | 3.7% | 1 |
| 7 | PROINSTAL SRL CUI: 10237854 | — | — | 1,301,265 | 1,301,265 | 3.7% | 1 |
| 8 | INDUSTRIAL PROCES PAPER SRL CUI: 21049678 | 128,012 | — | 1,152,660 | 1,280,672 | 3.7% | 3 |
| 9 | BUSY LIGHT SRL CUI: 18660506 | 1,195,391 | — | — | 1,195,391 | 3.4% | 20 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,046,150 | — | — | 1,046,150 | 3.0% | 2 |
The share is taken of the 34.77 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 |
|---|---|---|---|---|
| DA41284847 | EUROPEAN GRANTS CONSULTING SRL CUI: 52269215 | 79411000-8 | 29.09.2026 | 47,220 |
| Contract object: servicii de consultanta pentru elaborare si implementare proiect afir crizbav | ||||
| DA41231008 | MASTERAGRI HV SRL CUI: 39628575 | 16800000-3 | 25.09.2026 | 25,031 |
| Contract object: revizie si reparatii utilaje compatibile tractor | ||||
| DA41225280 | ALICO PARTS SRL CUI: 38658446 | 34300000-0 | 21.09.2026 | 1,334 |
| Contract object: pedala ambreiaj+ cilindru | ||||
| DA41098260 | ESCO ELECTRIC LIGHT SRL CUI: 25604908 | 79311100-8 | 02.09.2026 | 1,500 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA41067931 | MECOMAG HV SRL CUI: 26100062 | 50112200-5 | 28.08.2026 | 3,605 |
| Contract object: revizie 1000 de ore tractor solis 50 | ||||
| DA41068004 | MECOMAG HV SRL CUI: 26100062 | 50100000-6 | 28.08.2026 | 29,997 |
| Contract object: reparatie tractor solis 50 | ||||
| DA41054494 | CRESCENDO OPTIM SRL CUI: 34585694 | 44423000-1 | 26.08.2026 | 26,025 |
| Contract object: pachet materiale de intretinere | ||||
| DA41054536 | JACOB TODAY SRL CUI: 25109101 | 30199000-0 | 26.08.2026 | 5,830 |
| Contract object: pachet articole de birou - pcc | ||||
| DA41054575 | JACOB TODAY SRL CUI: 25109101 | 39831240-0 | 26.08.2026 | 536 |
| Contract object: pachet curatenie pcc | ||||
| DA40937075 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 04.08.2026 | 19,563 |
| Contract object: revizie buldoexcavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132810 | procedura simplificata | 55524000-9 | 07.05.2026 | 416,923 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale crizbav, comuna crizbav, judetul brasov | ||||
| SCNA1122887 | procedura simplificata | 43221000-8 | 15.07.2025 | 272,900 |
| Contract object: imbunatatirea activitatilor domeniului situatiilor de urgenta prin achizitia unui autogreder-asigurare spatiu pentru garare | ||||
| SCNA1121912 | procedura simplificata | 45453000-7 | 23.06.2025 | 519,205 |
| Contract object: executia lucrarilor suplimentare pentru obiectivul de investitii reabilitare moderata a cladirilor publice - cladirea primariei comunei crizbav, localitatea crizbav, judetul brasov | ||||
| SCNA1118426 | procedura simplificata | 55524000-9 | 24.03.2025 | 827,166 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale crizbav, comuna crizbav, judetul brasov | ||||
| SCNA1117592 | procedura simplificata | 71410000-5 | 27.02.2025 | 336,165 |
| Contract object: elaborarea planului urbanistic general al comunei crizbav | ||||
| SCNA1117391 | procedura simplificata | 39160000-1 | 21.02.2025 | 238,670 |
| Contract object: achizitia mobilierului in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale crizbav, din judetul brasov<br>cod f-pnrr-dotari-2023-2223 | ||||
| SCNA1115394 | procedura simplificata | 30231320-6 | 20.12.2024 | 81,420 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale crizbav, din judetul brasov- reluarea loturilor neadjudecate cod f-pnrr-dotari-2023-2223 | ||||
| PCA1002862 | procedura simplificata | 90511000-2 | 19.11.2024 | 1,152,660 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe raza adminitrativ teritoriala a comunei crizbav, jud. brasov - activitatea de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| SCNA1106735 | procedura simplificata | 45453000-7 | 02.07.2024 | 1,355,580 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare moderata a cladirilor publice - cladirea primariei comunei crizbav, localitatea crizbav, judetul brasov | ||||
| SCNA1106734 | procedura simplificata | 45453000-7 | 02.07.2024 | 2,602,530 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare moderata a cladirilor publice - cladirea scolii gimnaziale crizbav, localitatea crizbav, judetul brasov | ||||
- 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/15141180/api/v1/authorities/15141180/spend/api/v1/authorities/15141180/scores/api/v1/authorities/15141180/benchmarks/api/v1/authorities/15141180/county/api/v1/red-flags/by-authority/15141180/api/v1/authorities/15141180/years/api/v1/authorities/15141180/cpv/api/v1/authorities/15141180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders