Total spending
29.96 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
9.82 Mn.
344 purchases
Offline purchases
740,142 RON
311 purchases
Tenders
19.39 Mn.
13 procedures · 13 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
35.3%
10.56 Mn. of 29.96 Mn. without a tender
National median: 33.4%
Ranked 1,991 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BRAȘOV county · Ranked 101 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 106; the other 94 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 | ANDESIT-IMPEX SRL CUI: 15401698 | — | — | 8,860,944 | 8,860,944 | 29.6% | 2 |
| 2 | CADVYLL CONST SRL CUI: 17559415 | — | — | 2,853,992 | 2,853,992 | 9.5% | 1 |
| 3 | IGUT SRL CUI: 1100768 | — | — | 2,853,992 | 2,853,992 | 9.5% | 1 |
| 4 | IMI & IULI CONSTRUCT SRL CUI: 32543021 | 1,002,643 | — | 778,828 | 1,781,471 | 5.9% | 7 |
| 5 | INDUSTRIAL PROCES PAPER SRL CUI: 21049678 | 132,000 | — | 1,038,936 | 1,170,936 | 3.9% | 2 |
| 6 | LIKA ING&CSTII SRL CUI: 40130107 | 940,484 | — | — | 940,484 | 3.1% | 7 |
| 7 | NDC PROIECT SRL CUI: 17964426 | 228,359 | 35,000 | 580,572 | 843,931 | 2.8% | 5 |
| 8 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 740,915 | — | — | 740,915 | 2.5% | 1 |
| 9 | IMPULS TRAFIC SRL CUI: 32888659 | 125,051 | — | 580,572 | 705,623 | 2.4% | 3 |
| 10 | AFTERNET SRL CUI: 21584069 | 579,307 | — | — | 579,307 | 1.9% | 9 |
The share is taken of the 29.96 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 |
|---|---|---|---|---|
| DA41268889 | DELNEY CONSTRUCT SRL CUI: 50722572 | 44192000-2 | 25.09.2026 | 1,449 |
| Contract object: alte materiale | ||||
| DA41150653 | MAGNET BUSINESS SRL CUI: 40667152 | 44810000-1 | 11.09.2026 | 550 |
| Contract object: vopsea epoxidica pe baza de apa avizata sanitar izocor vea, 6 kg | ||||
| DA41155288 | MAGNET BUSINESS SRL CUI: 40667152 | 44810000-1 | 11.09.2026 | 350 |
| Contract object: grund epoxidic izocor ge3000 - 5.5 kg | ||||
| DA41143533 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 09.09.2026 | 880 |
| Contract object: placuta inregistrare pha tipc 240x130 mm mopede/atv si certificat de inregistrare cuelemente grafice | ||||
| DA41104571 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | 24312220-2 | 04.09.2026 | 450 |
| Contract object: hipoclorit de sodiu 15% bidon 25 kg | ||||
| DA41017634 | MOSSLEIN SRL CUI: 26313362 | 90912000-3 | 19.08.2026 | 21,000 |
| Contract object: spalarea conductelor de alimentare cu apa de la dn 25 pana la dn 500 < inclusiv> al localitati | ||||
| DA41014403 | DIGI ROMANIA SA CUI: 5888716 | 72318000-7 | 19.08.2026 | 5,166 |
| Contract object: servicii de transmisie de date/vpn | ||||
| DA40924611 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 03.08.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40796106 | ACTIV STRATEGY SUPORT SRL CUI: 44421729 | 79418000-7 | 09.07.2026 | 38,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru efectuarea achizitiilor directe | ||||
| DA40628482 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 15.06.2026 | 26,500 |
| Contract object: servicii de tiparire si livrare tichete sociale pentru gradinita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668914 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 28.01.2026 | 3,737 |
| Contract object: vochere combustibil | ||||
| DAN2668899 | OLDAGRO SRL CUI: 40054972 | 09211100-2 | 28.01.2026 | 121 |
| Contract object: consumabile auto | ||||
| DAN2668820 | PREMIUM ITP DDM SRL CUI: 48871580 | 50411400-3 | 28.01.2026 | 1,100 |
| Contract object: servicii de tahografie | ||||
| DAN2668809 | DEDEMAN SRL CUI: 2816464 | 31520000-7 | 28.01.2026 | 118 |
| Contract object: produse de iluminat | ||||
| DAN2668783 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.01.2026 | 83 |
| Contract object: solutie adblue | ||||
| DAN2567186 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 06.10.2025 | 1,075 |
| Contract object: diverse articole | ||||
| DAN2542378 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 05.09.2025 | 1,277 |
| Contract object: diverse articole | ||||
| DAN2542373 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 05.09.2025 | 3,034 |
| Contract object: diverse articole | ||||
| DAN2530799 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 19.08.2025 | 354 |
| Contract object: diverse articole | ||||
| DAN2530790 | OMV PETROM SA CUI: 1590082 | 09100000-0 | 19.08.2025 | 4,213 |
| Contract object: combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124346 | procedura simplificata | 43262000-7 | 19.08.2025 | 426,400 |
| Contract object: dotarea compartimentului de gospodarie comunala din comuna augustin, jud. brasov | ||||
| SCNA1119208 | procedura simplificata | 45233140-2 | 14.04.2025 | 6,006,952 |
| Contract object: modernizare strazi in comuna augustin, judetul brasov | ||||
| SCNA1114970 | procedura simplificata | 39160000-1 | 11.12.2024 | 445,710 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna augustin | ||||
| PCA1002859 | procedura simplificata | 90511000-2 | 18.11.2024 | 1,038,936 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei augustin, judetul brasov, respectiv a activitatii 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. | ||||
| SCNA1111824 | procedura simplificata | 30190000-7 | 09.10.2024 | 456,155 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna augustin | ||||
| SCNA1105187 | procedura simplificata | 45232150-8 | 05.06.2024 | 1,161,143 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii captare izvor si aductiune apa in sat augustin, com. augustin | ||||
| SCNA1083470 | procedura simplificata | 45232400-6 | 03.03.2023 | 8,561,976 |
| Contract object: infiintare retea de canalizare si constructie statie de epurare in com. augustin, jud. brasov | ||||
| SCNA1075614 | procedura simplificata | 33190000-8 | 07.09.2022 | 139,047 |
| Contract object: dotare centru medical | ||||
| SCNA1070095 | procedura simplificata | 33140000-3 | 23.05.2022 | 246,977 |
| Contract object: consumabile medicale | ||||
| SCNA1065918 | procedura simplificata | 39263000-3 | 16.02.2022 | 6,099 |
| Contract object: achizitie de produse: articole de birotica | ||||
- 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/17490853/api/v1/authorities/17490853/spend/api/v1/authorities/17490853/scores/api/v1/authorities/17490853/benchmarks/api/v1/authorities/17490853/county/api/v1/red-flags/by-authority/17490853/api/v1/authorities/17490853/years/api/v1/authorities/17490853/cpv/api/v1/authorities/17490853/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders