Total spending
36.96 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
13.42 Mn.
688 purchases
Offline purchases
135,901 RON
2 purchases
Tenders
23.41 Mn.
9 procedures · 9 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
36.7%
13.56 Mn. of 36.96 Mn. without a tender
National median: 33.4%
Ranked 1,843 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in BRAȘOV county · Ranked 83 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 86; the other 74 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 | EUROPAN PROD SA CUI: 6833760 | 1,030,905 | — | 14,274,487 | 15,305,392 | 41.4% | 6 |
| 2 | SERVICII DRAGUSANA SRL CUI: 17447489 | 5,287,315 | — | — | 5,287,315 | 14.3% | 25 |
| 3 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 150,000 | — | 2,536,433 | 2,686,433 | 7.3% | 4 |
| 4 | MADA - ELEMENTE DE CONSTRUCTII SRL CUI: 18645581 | — | — | 2,037,543 | 2,037,543 | 5.5% | 1 |
| 5 | ROAD CONSTRUCT SRL CUI: 21664249 | 102,000 | — | 1,583,218 | 1,685,218 | 4.6% | 4 |
| 6 | TMS CONSTRUCT BUILDING SRL CUI: 43382044 | 261,447 | — | 813,696 | 1,075,143 | 2.9% | 2 |
| 7 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | — | — | 915,945 | 915,945 | 2.5% | 1 |
| 8 | URBAN PROIECT DESIGN SRL CUI: 44778269 | 690,000 | — | — | 690,000 | 1.9% | 14 |
| 9 | CSID CONSTRUCT SRL CUI: 30527810 | — | — | 525,525 | 525,525 | 1.4% | 1 |
| 10 | PRIMASERV SRL CUI: 17629570 | — | — | 525,525 | 525,525 | 1.4% | 1 |
The share is taken of the 36.96 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 |
|---|---|---|---|---|
| DA41286066 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 29.09.2026 | 18,000 |
| Contract object: servicii de consultanta auxiliara privind atrib contr de lucrarii/furnizare - pnrr, afm, etc. | ||||
| DA41066013 | JANMAR COM SRL CUI: 5211602 | 44115000-9 | 27.08.2026 | 86 |
| Contract object: kit dus 3 functii | ||||
| DA41060817 | DELIR SRL CUI: 4740672 | 90921000-9 | 27.08.2026 | 2,000 |
| Contract object: pachet servicii dezinsectie | ||||
| DA41023486 | WEDNESDAY TRUST SRL CUI: 38729393 | 72415000-2 | 27.08.2026 | 300 |
| Contract object: hosting site web | ||||
| DA41022848 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 72224000-1 | 20.08.2026 | 10,500 |
| Contract object: servicii consultanta implementare proiecte finantate prin anghel saligny, pnrr, gal/afir | ||||
| DA41022911 | WEDNESDAY TRUST SRL CUI: 38729393 | 48760000-3 | 20.08.2026 | 3,900 |
| Contract object: withsecure elements endpoint protection pc | ||||
| DA40966859 | TOTAL COPY FAGARAS SRL CUI: 33553899 | 50313100-3 | 10.08.2026 | 255 |
| Contract object: prestari servicii | ||||
| DA40966873 | TOTAL COPY FAGARAS SRL CUI: 33553899 | 30125000-1 | 10.08.2026 | 1,342 |
| Contract object: pachet consumabile pentru copiatoare | ||||
| DA40862362 | SMART DEEPA SRL CUI: 25544539 | 42700000-3 | 21.07.2026 | 17,700 |
| Contract object: masina de brodat brother innov-is nv880e | ||||
| DA40862411 | SMART DEEPA SRL CUI: 25544539 | 42700000-3 | 21.07.2026 | 10,600 |
| Contract object: masina de cusut singer quantum stylist 9960 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1870335 | OSINCAD SRL CUI: 39104384 | 71354300-7 | 28.02.2023 | 100,901 |
| Contract object: realizarea iucrrilor de lnregistrnre sistematice a imobilelor in sectoarele cadastrale rar. 14, 15, 16, 17. cu un numar estimat de 3311 imobile, in vederea inscrierii imobilelor in sistemul lntegrat de cadastru si carte funciara (localizate in intravilan), pe raza comunei dragus, judetul brasov | ||||
| DAN1754447 | PRO SIGN DESIGN SRL CUI: 17755420 | 71410000-5 | 15.09.2022 | 35,000 |
| Contract object: reactualizare plan urbanistic general al com. dragus, conform act aditional nr.03/12.09.2022 al contractului de servicii 2240/27.08.2019 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169868 | negociere fara publicare prealabila | 30216130-6 | 17.06.2026 | 59,700 |
| Contract object: echipamente tehnice pentru biblioteci, ce vor fi transformate in huburi de dezvoltare a competentelor digitale, pentru obiectivul de investitii - ,,renovare si echipare biblioteca dragus | ||||
| SCNA1124379 | procedura simplificata | 45453000-7 | 26.11.2025 | 813,696 |
| Contract object: executie lucrari pentru obiectivul de investitii: renovare si echipare biblioteca dragus, in cadrul proiectului crearea unei retele de hub-uri de dezvoltare a competentelor digitale in bibliotecile din judetul brasov, finantat prin planul national de redresare si rezilienta, componenta 7, investitia 17 | ||||
| CAN1129656 | licitatie deschisa | 30200000-1 | 10.07.2024 | 915,945 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar scoala gimnaziala i.c. dragusanu, comuna dragus, jud brasov | ||||
| SCNA1100177 | procedura simplificata | 45252100-9 | 07.03.2024 | 6,112,629 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii: statie de epurare ape uzate menajere, comuna dragus, judetul brasov | ||||
| SCNA1093604 | procedura simplificata | 45453000-7 | 12.10.2023 | 1,051,050 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei, reabilitare si extindere gradinita dragus | ||||
| SCNA1069535 | procedura simplificata | 45214220-8 | 12.05.2022 | 3,166,435 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere scoala gimnaziala comuna dragus, judetul brasov | ||||
| SCNA1065412 | procedura simplificata | 45232150-8 | 02.02.2022 | 997,780 |
| Contract object: alimentare cu apa din sursa proprie, comuna dragus , judetul brasov | ||||
| SCNA1043605 | procedura simplificata | 45231300-8 | 05.10.2020 | 10,154,836 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii sistem centralizat de alimentare cu apa si canalizare - zona turistica, comuna dragus, judetul brasov | ||||
| SCNA1009183 | procedura simplificata | 44115210-4 | 29.11.2018 | 135,000 |
| Contract object: contract furnizare pentru proiectul dezvoltarea serviciilor publice de apa canal si spatii verzi in comuna dragus prin achizitia unor utilaje, dotari si echipamente | ||||
- 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/16436600/api/v1/authorities/16436600/spend/api/v1/authorities/16436600/scores/api/v1/authorities/16436600/benchmarks/api/v1/authorities/16436600/county/api/v1/red-flags/by-authority/16436600/api/v1/authorities/16436600/years/api/v1/authorities/16436600/cpv/api/v1/authorities/16436600/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders