Total spending
19.45 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
8.43 Mn.
348 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.02 Mn.
7 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BRAȘOV county · Ranked 125 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 75; the other 63 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 | 4,050 | — | 7,047,848 | 7,051,898 | 36.3% | 2 |
| 2 | STONE TRANS SRL CUI: 18832679 | 1,591,440 | — | — | 1,591,440 | 8.2% | 38 |
| 3 | FINCODRUM SA CUI: 24796449 | 36,828 | — | 1,329,986 | 1,366,814 | 7.0% | 2 |
| 4 | MIDIDAN CONSTRUCT SRL CUI: 46873020 | — | — | 1,314,321 | 1,314,321 | 6.8% | 1 |
| 5 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 473,500 | — | — | 473,500 | 2.4% | 3 |
| 6 | URBIO DOWNSTREAM SRL CUI: 27884111 | — | — | 463,336 | 463,336 | 2.4% | 1 |
| 7 | DOROBEIUL SRL CUI: 17484436 | 447,159 | — | — | 447,159 | 2.3% | 1 |
| 8 | MD MECANO CONSTRUCT SRL CUI: 32263307 | — | — | 431,716 | 431,716 | 2.2% | 1 |
| 9 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | 408,045 | — | — | 408,045 | 2.1% | 2 |
| 10 | RAI CONSTRUCT SRL CUI: 22248253 | 340,195 | — | — | 340,195 | 1.7% | 5 |
The share is taken of the 19.45 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 |
|---|---|---|---|---|
| DA41152628 | STEPH ADVERTISING SRL CUI: 34342695 | 79341000-6 | 10.09.2026 | 3,200 |
| Contract object: panou titulatura scoala | ||||
| DA41093930 | TOPGIS ENGINEERING SRL CUI: 36280785 | 71354300-7 | 02.09.2026 | 10,000 |
| Contract object: documentatii cadastrale | ||||
| DA41016815 | KSM UTILAJE SRL CUI: 18481861 | 43600000-9 | 19.08.2026 | 806 |
| Contract object: ksm ulei cutie viteze 10w-20l | ||||
| DA40982408 | KSM UTILAJE SRL CUI: 18481861 | 50100000-6 | 12.08.2026 | 4,892 |
| Contract object: ksm revizie 500 ore buldoexcavator cukurova | ||||
| DA40944768 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 05.08.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40897246 | IMPRIM SRL CUI: 1108044 | 30192700-8 | 28.07.2026 | 1,366 |
| Contract object: pachet materiale birotica -papetarie | ||||
| DA40877522 | RAI CONSTRUCT SRL CUI: 22248253 | 45500000-2 | 23.07.2026 | 125,880 |
| Contract object: inchiriere de echipament | ||||
| DA40754926 | RORA CONSING SRL CUI: 1121035 | 24455000-8 | 03.07.2026 | 600 |
| Contract object: hipoclorit de sodiu 12,5% | ||||
| DA40703261 | STONE TRANS SRL CUI: 18832679 | 45520000-8 | 25.06.2026 | 14,750 |
| Contract object: excavator cat 336 pilar cu cupa, inchiriere trailer 58t, inchiriere autobasculante 4 axe 22t | ||||
| DA40699640 | PAVBO M CONST SRL CUI: 44710336 | 45432112-2 | 24.06.2026 | 104,562 |
| Contract object: executue lucrari de pavare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120465 | procedura simplificata | 45232400-6 | 19.05.2025 | 7,047,848 |
| Contract object: executia lucrarilor aferente obiectivului de investitii cu titlul infiintare retea de canalizare cu statie de epurare si extindere retea de alimentare cu apa in comuna holbav, jud. brasov | ||||
| SCNA1101390 | procedura simplificata | 45210000-2 | 01.04.2024 | 1,314,321 |
| Contract object: construire extindere scoala gimnaziala holbav | ||||
| SCNA1085014 | procedura simplificata | 30213200-7 | 12.04.2023 | 178,518 |
| Contract object: achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna holbav, judetul brasov | ||||
| SCNA1084920 | procedura simplificata | 09331200-0 | 11.04.2023 | 463,336 |
| Contract object: livrarea, instalarea si punerea in functiune a 21 de sisteme de producere energie electrica prin panouri fotovoltaice off-grid in vederea realizarii obiectivului de investitie electrificarea unui numar de 21 de gospodarii situate in zonele greu accesibile | ||||
| SCNA1041703 | procedura simplificata | 45233120-6 | 26.08.2020 | 1,329,986 |
| Contract object: executie lucrari pentru obiectivul lucrari de modernizare dc 5 holbav, km 0+000 - km 1+620 | ||||
| SCNA1040926 | procedura simplificata | 45210000-2 | 11.08.2020 | 431,716 |
| Contract object: construire extindere etaj scoala gimnaziala holbav | ||||
| SCNA1016028 | procedura simplificata | 43210000-8 | 09.05.2019 | 254,047 |
| Contract object: buldoexcavator dotat cu lama de zapada | ||||
- 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/16399529/api/v1/authorities/16399529/spend/api/v1/authorities/16399529/scores/api/v1/authorities/16399529/benchmarks/api/v1/authorities/16399529/county/api/v1/red-flags/by-authority/16399529/api/v1/authorities/16399529/years/api/v1/authorities/16399529/cpv/api/v1/authorities/16399529/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders