Total spending
62.05 Mn.
249 suppliers · spent between 2018 and 2026
Direct purchases
24.85 Mn.
929 purchases
Offline purchases
646,103 RON
185 purchases
Tenders
36.55 Mn.
124 procedures · 124 contracts
Single-bidder rate
54.8%
124 lots
National rate: 40.9%
Ranked 1,538 of 5,138
DSI index
41.1%
25.50 Mn. of 62.05 Mn. without a tender
National median: 33.4%
Ranked 1,471 of 4,323
HHI
1,661
0 of 2 markets concentrated
National median: 1,961
Ranked 1,881 of 3,055
In county context: 0.31% of everything spent in BRAȘOV county · Ranked 48 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 116; the other 104 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 | VERTICAL ROPE CONSTRUCT SRL CUI: 34700599 | 908,324 | 61,292 | 6,402,704 | 7,372,320 | 11.9% | 28 |
| 2 | SKOVEN FOREST SRL CUI: 25366113 | 3,123,796 | 265,418 | 3,709,417 | 7,098,631 | 11.4% | 43 |
| 3 | ROVEN MARTES SRL CUI: 28538205 | 55,000 | — | 5,357,204 | 5,412,204 | 8.7% | 14 |
| 4 | MONDO-TRANS SRL CUI: 1114623 | 4,941,190 | — | — | 4,941,190 | 8.0% | 56 |
| 5 | MONDO TRANS COMPANY SRL CUI: 5553192 | 3,977,757 | — | — | 3,977,757 | 6.4% | 44 |
| 6 | PINEXFOR SRL CUI: 25204073 | — | — | 2,777,442 | 2,777,442 | 4.5% | 13 |
| 7 | VICFOR SRL CUI: 16446892 | 107,300 | 6,269 | 2,597,078 | 2,710,647 | 4.4% | 13 |
| 8 | ASK SRL CUI: 15914588 | 1,853,087 | — | — | 1,853,087 | 3.0% | 133 |
| 9 | MOTORS MANAGEMENT SRL CUI: 30490818 | 1,359,735 | — | 488,850 | 1,848,585 | 3.0% | 13 |
| 10 | YOHANTOM FOREST SRL CUI: 34766089 | — | — | 1,748,636 | 1,748,636 | 2.8% | 10 |
The share is taken of the 62.05 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 |
|---|---|---|---|---|
| DA41275214 | TEREP ACTION SRL CUI: 30132372 | 18221300-7 | 28.09.2026 | 19,845 |
| Contract object: manusi si parazapezi | ||||
| DA41274639 | TEREP ACTION SRL CUI: 30132372 | 35810000-5 | 28.09.2026 | 76,505 |
| Contract object: componente uniforme de serviciu | ||||
| DA41228365 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 23.09.2026 | 5,545 |
| Contract object: pachet produse de uratenie | ||||
| DA41180222 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 15.09.2026 | 10,980 |
| Contract object: telefon mobil samsung galaxy a27, dual sim, 6gb ram, 128gb, 5g, blue | ||||
| DA41094031 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 02.09.2026 | 2,146 |
| Contract object: pachet materiale curatenie | ||||
| DA41061976 | SPYSHOP SRL CUI: 25051565 | 32323500-8 | 27.08.2026 | 7,628 |
| Contract object: pachet camera pentru vanatoare wireless gsm 4g reolink go plus g330, 2k, ir 10 m, + acumulator | ||||
| DA41025944 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 20.08.2026 | 2,016 |
| Contract object: pachet produse protocol | ||||
| DA41000760 | MONDO-TRANS SRL CUI: 1114623 | 45233142-6 | 18.08.2026 | 15,222 |
| Contract object: lucrari de reparare a drumului auto forestier vaida | ||||
| DA41000874 | MONDO-TRANS SRL CUI: 1114623 | 45246000-3 | 18.08.2026 | 10,103 |
| Contract object: lucrari de regularizare a albiei raului tarlung si a paraului urlatu mare | ||||
| DA41000705 | MONDO-TRANS SRL CUI: 1114623 | 45255400-3 | 18.08.2026 | 55,594 |
| Contract object: lucrari de montaj si transport prefabicate din beton | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1453634 | SILNEF SECURITY SRL CUI: 18928634 | 79713000-5 | 15.04.2021 | 2,400 |
| Contract object: servicii de monitorizare si intervenie | ||||
| DAN1453630 | SPALATORIA A & C SRL CUI: 39230323 | 50112200-5 | 15.04.2021 | 20,220 |
| Contract object: servici de spalatorie auto | ||||
| DAN1453589 | SCRIPTORIA PRINT SRL CUI: 10366140 | 30197000-6 | 15.04.2021 | 170 |
| Contract object: permise portarma | ||||
| DAN1453586 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44520000-1 | 15.04.2021 | 32 |
| Contract object: clanta de usa | ||||
| DAN1413404 | DKD FOREST SRL CUI: 22525397 | 03419000-0 | 29.01.2021 | 300 |
| Contract object: transport 4.39 mc cherestea. | ||||
| DAN1413138 | TUDFOREST 2009 SRL CUI: 25015112 | 77211400-6 | 29.01.2021 | 385 |
| Contract object: servicii de taiere a arborilor | ||||
| DAN1413129 | SAVIN & SAVIN FOREST SRL CUI: 42514171 | 77211400-6 | 29.01.2021 | 455 |
| Contract object: servicii de taiere a arborilor | ||||
| DAN1413123 | RARES FORTRANS SRL CUI: 28217957 | 77211400-6 | 29.01.2021 | 1,820 |
| Contract object: servicii de taiere a arborilor | ||||
| DAN1413120 | ELIAS MOB STAR SRL CUI: 14207902 | 77211400-6 | 29.01.2021 | 8 |
| Contract object: servicii de taiere a arborilor | ||||
| DAN1413118 | VICFOR SRL CUI: 16446892 | 77211400-6 | 29.01.2021 | 1,295 |
| Contract object: servicii de taiere a arborilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136985 | procedura simplificata | 77211100-3 | 11.09.2026 | 413,311 |
| Contract object: servicii de exploatare forestiera : u.p. v tesla in u.a. 81a%- partida nr. 674 / 2500156801070 - felul taierii : progresive-punere in lumina, avand volumul brut de 2559,20 mc. | ||||
| SCNA1136982 | procedura simplificata | 77211100-3 | 11.09.2026 | 110,032 |
| Contract object: servicii de exploatare forestiera : u.p. vii- doftana in u.a. 143b- partida nr. 668 / 2500156800100 - felul taierii : progresive - punere in lumina, avand volumul brut de 748,52 mc | ||||
| SCNA1136981 | procedura simplificata | 77211100-3 | 11.09.2026 | 318,815 |
| Contract object: servicii de exploatare forestiera : u.p. vi tarlung in u.a. 73b- partida nr. 659 / 2500156800900 - felul taierii : progresive - racordare, avand volumul brut de 1920,57 mc. | ||||
| SCNA1136980 | procedura simplificata | 77211100-3 | 11.09.2026 | 76,462 |
| Contract object: servicii de exploatare forestiera : u.p. vii- doftana in u.a. 6c- partida nr. 664 / 2500156800960 - felul taierii : progresive - insamantare, avand volumul brut de 562,47 mc. | ||||
| SCNA1136979 | procedura simplificata | 77211100-3 | 11.09.2026 | 188,305 |
| Contract object: servicii de exploatare forestiera : u.p. v tesla in u.a. 96a;97%- partida nr. 696 / 2600156800340 - felul taierii : accidentale, avand volumul brut de 918,56 mc. | ||||
| SCNA1135064 | procedura simplificata | 79713000-5 | 16.07.2026 | 77,809 |
| Contract object: asigurarea pazei si integritatii fondului forestier din u.p. v tesla, u.p. vi tarlung, respectiv u.p. vii doftana in scopul monitorizarii,prevenirii si a combaterii faptelor ce constituie contraventii sau infractiuni silvice si de restrictionare a accesului pe drumul auto forestier daf 178d - valea dreasa, si pentru evitarea depozitarii de deseuri municipale in zona drumului si in fondul forestier | ||||
| SCNA1135060 | procedura simplificata | 77230000-1 | 16.07.2026 | 289,548 |
| Contract object: lucrari de ingrijire si conducere a arboretelor tinere | ||||
| SCNA1132660 | procedura simplificata | 77211100-3 | 04.05.2026 | 414,958 |
| Contract object: servicii de exploatare forestiera : u.p. vii- doftana in u.a. 24b%- partida nr. 658 / 2500156800890 - felul taierii : progresive - punere in lumina, avand volumul brut de 2074,79 mc. | ||||
| SCNA1132470 | procedura simplificata | 75124000-1 | 24.04.2026 | 729,360 |
| Contract object: servicii de administrare a obiectivului turistic canionul sapte scari si tiroliana sapte scari - valea sipoaia | ||||
| SCNA1131613 | procedura simplificata | 79713000-5 | 24.03.2026 | 186,450 |
| Contract object: servicii de paza pentru monitorizarea si restrictionarea accesului pe drumul auto forestier valea garcin, in scopul prevenirii si combaterii faptelor ce constituie contraventii sau infractiuni silvice, si pentru evitarea depozitarii de deseuri municipale in zona drumului auto forestier valea garciniului si in fondul forestier din proximitate | ||||
- 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/18856511/api/v1/authorities/18856511/spend/api/v1/authorities/18856511/scores/api/v1/authorities/18856511/benchmarks/api/v1/authorities/18856511/county/api/v1/red-flags/by-authority/18856511/api/v1/authorities/18856511/years/api/v1/authorities/18856511/cpv/api/v1/authorities/18856511/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders