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CUI: 18333164 BRAȘOV SAT TARLUNGENI, COMUNA TARLUNGENI 42 Indicators

OCOLUL SILVIC CIUCAS RA

Registered: 31.01.2006 STR. ZIZINULUI, 2 https://www.os-ciucas.ro/

Total spending

16.83 Mn.

204 suppliers · spent between 2018 and 2026

Direct purchases

10.64 Mn.

1,582 purchases

Offline purchases

714 RON

3 purchases

Tenders

6.19 Mn.

34 procedures · 52 contracts

Single-bidder rate

45.3%

53 lots

National rate: 40.9%

Ranked 2,397 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

832

0 of 1 markets concentrated

National median: 1,961

Ranked 2,863 of 3,055

In county context: 0.08% of everything spent in BRAȘOV county · Ranked 133 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 24
#06 Single-bidder rate 45.3%
#07 Exact price match 10
#08 Year-end 1
#09 DSI index –
#10 Concentration 0

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 134; the other 122 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 UNICOM HOLDING SA CUI: 3507700 392,493 — 1,330,587 1,723,080 10.2% 24
2 TREVLIG SRL CUI: 43937897 1,052,145 —— 1,052,145 6.3% 9
3 WANER SRL CUI: 35035885 998,253 —— 998,253 5.9% 16
4 DOVISER PROTECT SRL CUI: 45350774 756,454 —— 756,454 4.5% 21
5 TOMOS KAROLY INTREPRINDERE INDIVIDUALA CUI: 37015396 79,620 — 676,414 756,034 4.5% 7
6 ALSER POWER SRL CUI: 47699747 —— 704,941 704,941 4.2% 2
7 DACOFORS CONSTRUCT SRL CUI: 31475220 489,694 — 200,630 690,324 4.1% 11
8 GRASU SRL CUI: 15373946 55,700 — 606,817 662,517 3.9% 10
9 PINEXFOR SRL CUI: 25204073 124,740 — 407,456 532,196 3.2% 5
10 ABCOP CONSTRUCT SRL CUI: 30950746 520,437 —— 520,437 3.1% 12

The share is taken of the 16.83 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
DA41300170 DOVISER PROTECT SRL CUI: 45350774 79713000-5 30.09.2026 23,064
servicii paza si protectie
DA41300390 AF WHITE POWER SRL CUI: 41195155 98310000-9 30.09.2026 1,658
servicii de spalatorie si curatatorie ecologica
DA41269980 TREVLIG SRL CUI: 43937897 77211400-6 25.09.2026 171,151
lucrari in arborete tinere-grupaj degajari si curatiri
DA41209061 DAVEXIM SRL CUI: 16454062 38410000-2 21.09.2026 585
ruleta forestiera autoretractabila 15 m
DA41208118 MACH 1 TRADE SRL CUI: 24118454 09211000-1 17.09.2026 676
consumabile utilaje forestiere
DA41208192 MACH 1 TRADE SRL CUI: 24118454 24960000-1 17.09.2026 29
spray contact electric 2+2
DA41189530 SPT TRUST SRL CUI: 49264986 35320000-3 15.09.2026 18,512
pistol utilitar
DA41175363 DAVEXIM SRL CUI: 16454062 38410000-2 14.09.2026 607
clupa forestiera nestle 80cm,profil triunghiular
DA41078739 DOVISER PROTECT SRL CUI: 45350774 79713000-5 31.08.2026 22,320
servicii paza si protectie
DA41078546 UNICOM HOLDING SA CUI: 3507700 09100000-0 31.08.2026 22,248
carburant auto pe baza de card

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2416802 SOCIETATEA COMERCIALA FILIALA DE FURNIZARE A ENERGIEI ELECTRICE ELECTRICA FURNIZARE TRANSILVANIA SUD SA CUI: 22196308 65310000-9 28.03.2025 489
furnizare energie electrica
DAN2416801 DIRECT CLIENT SERVICES SRL CUI: 11648548 22819000-4 28.03.2025 114
agende datata
DAN2416800 DENIMAR MEDIA GROUP SRL CUI: 30038260 22800000-8 28.03.2025 111
facturier a5 in 3 exemplare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137146 procedura simplificata 09134200-9 17.09.2026 211,130
achizitie carburanti auto (motorina si benzina) pe baza de carduri pentru parcul auto propriu.
CAN1173708 licitatie deschisa 77211100-3 02.09.2026 91,289
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto forestier pentru partizile de produse accidentale 2600200500200, 2600200500230, 2600200500260, 2600200500290, 2600200500300
CAN1173239 licitatie deschisa 77211100-3 21.08.2026 266,011
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto forestier pentru partida 2600200500110
CAN1172451 licitatie deschisa 77211100-3 04.08.2026 149,935
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto forestier pentru partida 2600200500090
CAN1167800 licitatie deschisa 77211100-3 14.05.2026 484,218
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto forestier
SCNA1132559 procedura simplificata 44619000-2 28.04.2026 413,514
contract de achizitie de containere si achizitia unei linii de insamantat pentru producerea de puieti forestieri cu radacina protejata - ocolul silvic ciucas r.a.
SCNA1132558 procedura simplificata 44211500-7 28.04.2026 291,427
contract de achizitie pentru furnizarea de solare si sisteme de irigat si fertilizat automatizate pentru producerea de puieti forestieri cu radacina protejata - ocolul silvic ciucas r.a.
CAN1165718 licitatie deschisa 77211100-3 10.04.2026 312,418
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto forestier
CAN1162399 licitatie deschisa 77211100-3 10.02.2026 729,583
servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto forestier
SCNA1103488 procedura simplificata 09134200-9 09.05.2024 212,920
achizitie carburanti auto (motorina si benzina) pe baza de carduri pentru parcul auto propriu.
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/18333164
  • /api/v1/authorities/18333164/spend
  • /api/v1/authorities/18333164/scores
  • /api/v1/authorities/18333164/benchmarks
  • /api/v1/authorities/18333164/county
  • /api/v1/red-flags/by-authority/18333164
  • /api/v1/authorities/18333164/years
  • /api/v1/authorities/18333164/cpv
  • /api/v1/authorities/18333164/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API