Total spending
1.01 Bn.
283 suppliers · spent between 2020 and 2026
Direct purchases
8.46 Mn.
359 purchases
Offline purchases
110,842 RON
124 purchases
Tenders
998.21 Mn.
178 procedures · 369 contracts
Single-bidder rate
51.7%
271 lots
National rate: 40.9%
Ranked 1,750 of 5,138
DSI index
0.9%
8.57 Mn. of 1.01 Bn. without a tender
National median: 33.4%
Ranked 4,223 of 4,323
HHI
3,016
0 of 3 markets concentrated
National median: 1,961
Ranked 799 of 3,055
In county context: 4.97% of everything spent in BRAȘOV county · Ranked 4 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 92; the other 80 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 | DRUM ASFALT SRL CUI: 22519077 | — | — | 219,135,621 | 219,135,621 | 25.9% | 21 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 46,679,887 | 46,679,887 | 5.5% | 3 |
| 3 | GDO-MOV IMPEX SRL CUI: 7686330 | — | — | 43,818,010 | 43,818,010 | 5.2% | 11 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 34,270,940 | 34,270,940 | 4.1% | 3 |
| 5 | ISPCF SA CUI: 1566866 | — | — | 32,732,981 | 32,732,981 | 3.9% | 6 |
| 6 | TPF INGINERIE SRL CUI: 26985401 | — | — | 32,447,011 | 32,447,011 | 3.8% | 5 |
| 7 | BAICONS IMPEX SRL CUI: 14316683 | — | — | 32,447,011 | 32,447,011 | 3.8% | 5 |
| 8 | SAN ELECTROTERM GRUP SRL CUI: 15344614 | — | — | 31,746,421 | 31,746,421 | 3.8% | 7 |
| 9 | DARIA CONST SRL CUI: 6852001 | — | — | 29,826,880 | 29,826,880 | 3.5% | 2 |
| 10 | CONSTRUCT ING SRL CUI: 5775954 | — | — | 29,826,880 | 29,826,880 | 3.5% | 2 |
The share is taken of the 845.81 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 160.97 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA40204508 | EURO ATASAMENTE SRL CUI: 43460592 | 34311120-7 | 21.04.2026 | 130,000 |
| Contract object: srcf brasov- motor diesel caterpillar - tip motor c7.1 - capacitate cilindrica: 250 cp | ||||
| DA39990773 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 12.03.2026 | 990 |
| Contract object: srcf brasov- servicii certificare semnatura electronica cu cheie criptografica stocata in cloud | ||||
| DA39787503 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 09.02.2026 | 369 |
| Contract object: srcf brasov-kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA39040336 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 08.10.2025 | 190 |
| Contract object: srcf brasov-reinnoire certificat digital calificat emis in ierarhie publica, valabilitate 2 ani | ||||
| DA39013949 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 06.10.2025 | 155 |
| Contract object: srcf brasov- servicii certificare semnatura electronica cu cheie criptografica stocata in cloud | ||||
| DA38926168 | ROTOTRANS SRL CUI: 17690231 | 50410000-2 | 24.09.2025 | 5,000 |
| Contract object: srcf brasov- verificare,etalonare si reparare aparate si dispozitive de masura si control | ||||
| DA38601189 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | 09211820-5 | 28.07.2025 | 139,294 |
| Contract object: srcf brasov- ulei pentru lagare l 100- 17,80 kg/bidon | ||||
| DA38536755 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.07.2025 | 570 |
| Contract object: srcf brasov-reinnoire certificat digital calificat emis in ierarhie publica, valabilitate 2 ani | ||||
| DA37950595 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.04.2025 | 380 |
| Contract object: srcf brasov-reinnoire certificat digital calificat emis in ierarhie publica, valabilitate 2 ani | ||||
| DA37830068 | EURO ATASAMENTE SRL CUI: 43460592 | 34311120-7 | 04.04.2025 | 265,000 |
| Contract object: srcf brasov- motor nou diesel tip deutz bf-12l 513c | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1315684 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | 80510000-2 | 22.07.2020 | 3,532 |
| Contract object: servicii de instruire profesionala periodica-srcf brasov | ||||
| DAN1315664 | MOBIANA COM SRL CUI: 6962713 | 42124211-6 | 22.07.2020 | 294 |
| Contract object: pulverizator injector raba turbo 208-srcf brasov | ||||
| DAN1315662 | MOBIANA COM SRL CUI: 6962713 | 34312500-2 | 22.07.2020 | 294 |
| Contract object: garnituri de etansare-srcf brasov | ||||
| DAN1315657 | TEHNO-PAT SRL CUI: 8807163 | 44442000-0 | 22.07.2020 | 76 |
| Contract object: rulmenti-srcf brasov | ||||
| DAN1315650 | TEHNO-PAT SRL CUI: 8807163 | 31670000-3 | 22.07.2020 | 121 |
| Contract object: releu regulator de tensiune 24v-srcf brasov | ||||
| DAN1315513 | MOBIANA COM SRL CUI: 6962713 | 34326100-9 | 22.07.2020 | 58 |
| Contract object: pompa ambreiaj tip aro-srcf brasov | ||||
| DAN1315507 | APA CANAL SIBIU SA CUI: 2684940 | 90460000-9 | 22.07.2020 | 3,292 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor setice-srcf brasov | ||||
| DAN1315498 | MARI CAR-ROMA SRL CUI: 23626020 | 90460000-9 | 22.07.2020 | 1,860 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice-srcf brasov | ||||
| DAN1315491 | AUTOSORI SRL CUI: 6166909 | 42913500-4 | 22.07.2020 | 140 |
| Contract object: filtru aer motor same 1056-srcf brasov | ||||
| DAN1315487 | MOTOR SERVICE BM SRL CUI: 11914518 | 42122180-5 | 22.07.2020 | 397 |
| Contract object: pompa alimentare saviem-srcf brasov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093890 | licitatie deschisa | 45234100-7 | 25.09.2026 | 310,097,167 |
| Contract object: proiecte tip quick wins lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii - srcf brasov (executie) 21 loturi | ||||
| CAN1138586 | licitatie deschisa | 45213321-9 | 25.09.2026 | 38,204,636 |
| Contract object: modernizarea/reabilitarea a 47 de statii de cale ferata din romania - srcf brasov, 3 statii: aiud, teius si razboieni 3 loturi:<br>lot 1: modernizarea/reabilitare statia aiud (proiectare si executie)<br>lot 2: modernizarea/reabilitare statia teius (proiectare si executie) <br>lot 3: modernizarea/reabilitare statia razboieni (proiectare si executie), | ||||
| CAN1129666 | licitatie deschisa | 90910000-9 | 25.09.2026 | 12,218,746 |
| Contract object: salubrizare statii c.f de pe raza de activitate a sucursalei regionala de cai ferate brasov si servicii de salubrizare in cladirea sediului sucursalei regionala cf brasov - str. politehnicii nr. 1 - 11 loturi - acord cadru 3 ani (36 luni) | ||||
| SCNA1105810 | procedura simplificata | 71354300-7 | 23.09.2026 | 484,963 |
| Contract object: lucrari topo-cadastrale pentru intabulare in cartile funciare locale a terenurilor apartinand domeniului public al statului aflate in administrarea m.t.i. si concesiunea c.n. c.f. cfr s.a., 3 loturi in suprafata totala de 458,25 ha srcf brasov | ||||
| SCNA1137162 | procedura simplificata | 50531200-8 | 17.09.2026 | 248,000 |
| Contract object: mentenanta instalatii gaze naturale 2026 - 2029- srcf brasov | ||||
| CAN1139274 | licitatie deschisa | 45234140-9 | 15.09.2026 | 9,049,746 |
| Contract object: lot 1: moderniz.tn cu calea ferata pe raza srcf bv (expertiza,dali,proiectare si exec)-tn km.26+050 linia 206 intre statiile rasnov-zarnesti intersectie cu str.uzinii,oras zarnesti ; lot 2: moderniz.tn cu calea ferata ,inzestrate cu bariere mecanice pazite,pe raza srcf bv (expertiza,dali,proiectare si exec)-tn km.35+015 linia 319 in statia odorhei,intersectie cu str.targului,oras odorheiu secuiesc | ||||
| SCNA1122388 | procedura simplificata | 71354300-7 | 04.09.2026 | 160,429 |
| Contract object: lucrari topo-cadastrale pt.intabulare in cf locale a terenurilor apartinand domeniului public al statului in administrarea m.t.i. si concesiunea c.n. c.f. cfr s.a., prin transcrierea din cf centrala pentru cai ferate si canaluri cluj in cf locale sau prin inscrierea in cf a terenurilor expropriate inainte de 1989 pentru cauze de utilitate utilitate publica in supr. de 94,37 ha srcf brasov | ||||
| SCNA1136677 | procedura simplificata | 79620000-6 | 03.09.2026 | 785,000 |
| Contract object: exploatare cu personal autorizat (fochisti) la centralele termice din statiile cf brasov-calatori, sighisoara, medias, sibiu, alba iulia, teius si miercurea ciuc (2026-2028)- srcf brasov | ||||
| SCNA1101085 | procedura simplificata | 71200000-0 | 02.09.2026 | 266,000 |
| Contract object: intocmire documentatii tehnice, obtinere avize / autorizatii in vederea desfiintarii constructiilor aprobate pentru casare din domeniul public si patrimoniul cncf cfr sa bucuresti - srcf brasov - lotul 5 jud. alba si lotul 6 jud. mures (inclusiv doua obiective din jud. cluj si bistrita-nasaud) - srcf brasov | ||||
| CAN1173553 | licitatie deschisa | 71310000-4 | 01.09.2026 | 4,762,700 |
| Contract object: consultanta si supervizare a proiectarii si executiei lucrarilor pentru modernizarea/reabilitarea a 47 de statii de cale ferata din romania - srcf brasov, 3 statii: aiud, teius, razboieni | ||||
- 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/15509275/api/v1/authorities/15509275/spend/api/v1/authorities/15509275/scores/api/v1/authorities/15509275/benchmarks/api/v1/authorities/15509275/county/api/v1/red-flags/by-authority/15509275/api/v1/authorities/15509275/years/api/v1/authorities/15509275/cpv/api/v1/authorities/15509275/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders