Total spending
55.65 Mn.
741 suppliers · spent between 2018 and 2026
Direct purchases
19.90 Mn.
2,499 purchases
Offline purchases
5.05 Mn.
2,373 purchases
Tenders
30.70 Mn.
37 procedures · 65 contracts
Single-bidder rate
82.6%
69 lots
National rate: 40.9%
Ranked 252 of 5,138
DSI index
44.8%
24.95 Mn. of 55.65 Mn. without a tender
National median: 33.4%
Ranked 1,181 of 4,323
HHI
3,363
0 of 3 markets concentrated
National median: 1,961
Ranked 642 of 3,055
In county context: 0.27% of everything spent in BRAȘOV county · Ranked 55 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 172; the other 160 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 | SKOVEN FOREST SRL CUI: 25366113 | — | — | 6,747,816 | 6,747,816 | 12.1% | 8 |
| 2 | QUADRANT DEVELOPMENT INTERNATIONAL SRL CUI: 17424132 | — | — | 6,102,052 | 6,102,052 | 11.0% | 1 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 591,258 | 2,410,597 | 3,001,855 | 5.4% | 124 |
| 4 | SILVA CONSTRUCT CONCEPT SRL CUI: 34004503 | — | — | 2,992,909 | 2,992,909 | 5.4% | 1 |
| 5 | DECORA REZIDENT SRL CUI: 30788920 | — | — | 2,992,909 | 2,992,909 | 5.4% | 1 |
| 6 | STONE TRANS SRL CUI: 18832679 | 1,774,366 | 1,649 | — | 1,776,015 | 3.2% | 7 |
| 7 | IRISILVA SRL CUI: 16112566 | 1,615,306 | 4,500 | — | 1,619,806 | 2.9% | 14 |
| 8 | TURFOREST SRL CUI: 10984248 | 918,349 | 27,393 | 575,519 | 1,521,261 | 2.7% | 105 |
| 9 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | — | — | 1,450,000 | 1,450,000 | 2.6% | 1 |
| 10 | MHS TRUCK & BUS SRL CUI: 21570837 | 225,400 | — | 677,420 | 902,820 | 1.6% | 2 |
The share is taken of the 55.65 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 |
|---|---|---|---|---|
| DA41291119 | OUTDOOR & MORE SRL CUI: 18880072 | 18300000-2 | 29.09.2026 | 84,802 |
| Contract object: echipament compus din: tricou, set tricouri, camasi, vesta, polar, pantaloni | ||||
| DA41284294 | IOSKANIR SRL CUI: 27750462 | 44423000-1 | 29.09.2026 | 3,545 |
| Contract object: motounealta husqvarna | ||||
| DA41276335 | ROVEN MARTES SRL CUI: 28538205 | 77210000-5 | 28.09.2026 | 38,400 |
| Contract object: transport rutier lemn de foc metri steri | ||||
| DA41266975 | AUTO FRIENDS SRL CUI: 25516180 | 50112200-5 | 25.09.2026 | 1,911 |
| Contract object: servicii de intretinere a automobilelor bv 52 rkd | ||||
| DA41251317 | TCI GENERAL GRUP SRL CUI: 4616489 | 45233162-2 | 23.09.2026 | 532,367 |
| Contract object: lucrari pentru amenajare trasee de biciclete brasov, noua racadau | ||||
| DA41217550 | TURFOREST SRL CUI: 10984248 | 60181000-0 | 21.09.2026 | 43,000 |
| Contract object: inchiriere autoplatforma forestiera cu macara si operator | ||||
| DA41216088 | AUTO FRIENDS SRL CUI: 25516180 | 50112200-5 | 18.09.2026 | 496 |
| Contract object: servicii de intretinere a automobilelor - bv 60 rpk | ||||
| DA41197372 | RUSTIC PROD SRL CUI: 21090529 | 45420000-7 | 18.09.2026 | 127,972 |
| Contract object: lucrari de tamplarie si dulgherie | ||||
| DA41200848 | RED ELECTRICAL SRL CUI: 42531113 | 45310000-3 | 16.09.2026 | 40,065 |
| Contract object: alimentare cu energie electrica grup pompare | ||||
| DA41200090 | RG DESIGN SRL CUI: 22443750 | 38821000-6 | 16.09.2026 | 650 |
| Contract object: telecomanda nice cu 4 butoane mygo4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817629 | REMAT BRASOV SA CUI: 1088125 | 44190000-8 | 27.07.2026 | 12 |
| Contract object: diverse materiale de constructii - teava | ||||
| DAN2817613 | BIROU INDIVIDUAL NOTARIAL BUZEA VALERIA-DOINA CUI: 32497618 | 98390000-3 | 27.07.2026 | 165 |
| Contract object: taxe furnizare documente | ||||
| DAN2817606 | CANISAG M GHEORGHE-MIHAI - INTREPRINDERE INDIVIDUALA CUI: 25479350 | 98390000-3 | 27.07.2026 | 1,892 |
| Contract object: preparare carne de vanat | ||||
| DAN2817595 | KRONVET DISTRIBUTION SRL CUI: 14561585 | 15713000-9 | 27.07.2026 | 482 |
| Contract object: hrana pentru animale de companie | ||||
| DAN2815884 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 98390000-3 | 23.07.2026 | 100 |
| Contract object: diverse taxe | ||||
| DAN2815754 | PRITAX INVEST SRL CUI: 7489096 | 98341000-5 | 23.07.2026 | 530 |
| Contract object: servicii de cazare | ||||
| DAN2815698 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | 77211400-6 | 23.07.2026 | 4,500 |
| Contract object: servicii de taiere a arborilor | ||||
| DAN2815695 | ARBOGREENA SRL CUI: 47887406 | 77211400-6 | 23.07.2026 | 3,650 |
| Contract object: servicii de taiere a arborilor | ||||
| DAN2815502 | CORAL IMPEX SRL CUI: 4986244 | 98390000-3 | 22.07.2026 | 1,772 |
| Contract object: alte servicii | ||||
| DAN2815501 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 38112100-4 | 22.07.2026 | 1,000 |
| Contract object: sisteme de navigare si de pozitionare globala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167735 | licitatie deschisa | 77231000-8 | 16.09.2026 | 1,449,469 |
| Contract object: servicii de gestionare fond forestier administrat de rplp kronstadt r.a., prestate de terti | ||||
| SCNA1134049 | procedura simplificata | 77211100-3 | 16.09.2026 | 519,352 |
| Contract object: servicii de exploatare forestiera pentru partizi de masa lemnoasa, din fondul forestier proprietate publica a municipiului brasov, administrat de r.p.l.p. kronstadt r.a. , aferente posibilitatii anului 2026. | ||||
| SCNA1124503 | procedura simplificata | 77211100-3 | 12.01.2026 | 434,039 |
| Contract object: servicii de exploatare forestiera pentru partizi de masa lemnoasa, in fondul forestier proprietate publica a municipiului brasov, administrat de r.p.l.p. kronstadt r.a., aferente posibilitatii anului 2025 | ||||
| SCNA1128505 | procedura simplificata | 77211100-3 | 04.12.2025 | 193,424 |
| Contract object: servicii de exploatare forestiera pentru partida de masa lemnoasa 1818 - rosca/cvs, u.p. ii tarlung, din fondul forestier proprietate publica a municipiului brasov, administrat de r.p.l.p. kronstadt r.a. , aferente posibilitatii anului 2025. | ||||
| SCNA1127614 | procedura simplificata | 09134220-5 | 11.11.2025 | 669,428 |
| Contract object: achizitie de carburant auto ( motorina si benzina fara plumb) din statiile de distributie pe baza de carduri electronice pentru parcul auto r.p.l.p. kronstadt r.a. | ||||
| SCNA1123581 | procedura simplificata | 44211500-7 | 30.07.2025 | 601,091 |
| Contract object: achizitie de containere, malaxor, semanatoare, solar si tractor in cadrul proiectului pnrr: dezvoltarea de capacitati moderne de producere a materialului forestier de reproducere la rplp kronstadt r.a. | ||||
| SCNA1123412 | procedura simplificata | 34113300-5 | 28.07.2025 | 678,000 |
| Contract object: furnizare autoutilitara pick-up din categoria n1g - 3 bucati | ||||
| SCNA1120946 | procedura simplificata | 45200000-9 | 30.05.2025 | 6,102,052 |
| Contract object: lucrari de constructii pentru infiintare complex pentru ingrijirea, reabilitarea si protectia ursului brun, amplasat in localitatea timisul de sus, judetul brasov | ||||
| SCNA1119786 | procedura simplificata | 77231000-8 | 29.04.2025 | 1,064,607 |
| Contract object: servicii de gestionare fond forestier administrat de rplp kronstadt r.a., prestate de terti | ||||
| SCNA1118830 | procedura simplificata | 34113300-5 | 03.04.2025 | 289,000 |
| Contract object: furnizare autoutilitara pick-up din categoria n1g | ||||
- 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/17730816/api/v1/authorities/17730816/spend/api/v1/authorities/17730816/scores/api/v1/authorities/17730816/benchmarks/api/v1/authorities/17730816/county/api/v1/red-flags/by-authority/17730816/api/v1/authorities/17730816/years/api/v1/authorities/17730816/cpv/api/v1/authorities/17730816/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders