Total spending
5.55 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
3.76 Mn.
297 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.79 Mn.
15 procedures · 49 contracts
Single-bidder rate
63.3%
49 lots
National rate: 40.9%
Ranked 928 of 5,138
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 206 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 63; the other 51 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 | TAT FORESTSILV SRL CUI: 26802458 | 1,006,975 | — | — | 1,006,975 | 18.1% | 38 |
| 2 | MIRACONS SRL CUI: 17373748 | 647,051 | — | — | 647,051 | 11.7% | 1 |
| 3 | BIOS & CO SRL CUI: 4691456 | 44,546 | — | 531,270 | 575,816 | 10.4% | 4 |
| 4 | ANDFOREX SRL CUI: 17574920 | — | — | 304,406 | 304,406 | 5.5% | 8 |
| 5 | CNT FOREST SRL CUI: 48274299 | 271,103 | — | — | 271,103 | 4.9% | 2 |
| 6 | FOREST BIRSA SRL CUI: 17117359 | — | — | 221,563 | 221,563 | 4.0% | 7 |
| 7 | BIOKAR BRICHET SRL CUI: 37569286 | — | — | 211,384 | 211,384 | 3.8% | 8 |
| 8 | STONE TRANS SRL CUI: 18832679 | 187,367 | — | — | 187,367 | 3.4% | 7 |
| 9 | CONSULTING DHARMAMED SRL CUI: 17574822 | 162,675 | — | — | 162,675 | 2.9% | 4 |
| 10 | TRAVEL SPORT SRL CUI: 9880588 | 137,864 | — | — | 137,864 | 2.5% | 7 |
The share is taken of the 5.55 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 |
|---|---|---|---|---|
| DA41212863 | AGM STRADAL SRL CUI: 28276929 | 45112100-6 | 21.09.2026 | 21,070 |
| Contract object: reabilitare platforma primara | ||||
| DA41212904 | STONE TRANS SRL CUI: 18832679 | 45233142-6 | 21.09.2026 | 21,020 |
| Contract object: reparatii drum daf cerboaia | ||||
| DA41144563 | DAVEXIM SRL CUI: 16454062 | 38410000-2 | 14.09.2026 | 12,878 |
| Contract object: pachet instrumente masurat si marcat | ||||
| DA41053313 | AMIS-HOBBY SRL CUI: 141190 | 37413200-8 | 26.08.2026 | 42,574 |
| Contract object: furnizare echipamente de protectie | ||||
| DA41000818 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | 79600000-0 | 17.08.2026 | 35,800 |
| Contract object: servicii de recrutare si selectie director general pt intrepinderi publice | ||||
| DA40960975 | VALDORIS COM SRL CUI: 11527180 | 30192000-1 | 10.08.2026 | 2,408 |
| Contract object: pachet birotica si curatenie 3007 | ||||
| DA40807838 | METAL DEVELOPMENT SRL CUI: 50278128 | 39717200-3 | 13.07.2026 | 5,862 |
| Contract object: aer conditionat | ||||
| DA40744792 | ASK SRL CUI: 15914588 | 48730000-4 | 02.07.2026 | 4,616 |
| Contract object: subscriptii software pentru echipamente informatice | ||||
| DA40685199 | DHB EXPERT SSM SRL CUI: 39985470 | 71317000-3 | 23.06.2026 | 1,100 |
| Contract object: pachet servicii ssm | ||||
| DA40651989 | CNT FOREST SRL CUI: 48274299 | 77200000-2 | 18.06.2026 | 259,382 |
| Contract object: servicii pentru silvicultura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106450 | procedura simplificata | 77200000-2 | 27.06.2024 | 83,500 |
| Contract object: elaborare a amenajamentului silvic al fondului forestier proprietate publica a comunei feldioara | ||||
| SCNA1106449 | procedura simplificata | 77200000-2 | 27.06.2024 | 137,376 |
| Contract object: elaborare a amenajamentului silvic al fondului forestier proprietate publica a comunei crizbav si privata a parohiilor ortodoxa si evanghelica crizbav | ||||
| SCNA1084425 | procedura simplificata | 77200000-2 | 29.03.2023 | 393,894 |
| Contract object: elaborare a amenajamentului silvic al fondului forestier proprietatea publica a municipiului codlea | ||||
| SCNA1084422 | procedura simplificata | 77200000-2 | 29.03.2023 | 48,194 |
| Contract object: elaborare a amenajamentului silvic al fondului forestier proprietatea publica a comunei halchiu | ||||
| SCNA1035211 | procedura simplificata | 77211100-3 | 09.04.2020 | 138,834 |
| Contract object: contract de prestari servicii exploatari forestiere | ||||
| SCNA1031361 | procedura simplificata | 77211100-3 | 22.01.2020 | 115,784 |
| Contract object: contract de prestari servicii exploatari forestiere. | ||||
| SCNA1031353 | procedura simplificata | 77211100-3 | 22.01.2020 | 197,332 |
| Contract object: contract de prestari servicii exploatari forestiere | ||||
| SCNA1021452 | procedura simplificata | 77211100-3 | 12.08.2019 | 21,250 |
| Contract object: contract de prestari servicii exploatari forestiere. | ||||
| SCNA1015334 | procedura simplificata | 77211100-3 | 23.04.2019 | 88,950 |
| Contract object: contract de prestari servicii exploatari forestiere | ||||
| SCNA1015331 | procedura simplificata | 77211100-3 | 23.04.2019 | 113,412 |
| Contract object: contract de prestari servicii exploatari forestiere | ||||
- 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/17420548/api/v1/authorities/17420548/spend/api/v1/authorities/17420548/scores/api/v1/authorities/17420548/benchmarks/api/v1/authorities/17420548/county/api/v1/red-flags/by-authority/17420548/api/v1/authorities/17420548/years/api/v1/authorities/17420548/cpv/api/v1/authorities/17420548/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders