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CUI: 21446554 BRAȘOV BRASOV 21 Indicators

DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV

Registered: 03.09.2018 GARII, 21, 500218 https://www.dstbv.ro

Total spending

68.33 Mn.

207 suppliers · spent between 2018 and 2026

Direct purchases

24.74 Mn.

1,960 purchases

Offline purchases

747,992 RON

14 purchases

Tenders

42.85 Mn.

19 procedures · 19 contracts

Single-bidder rate

31.6%

19 lots

National rate: 40.9%

Ranked 3,729 of 5,138

DSI index

37.3%

25.49 Mn. of 68.33 Mn. without a tender

National median: 33.4%

Ranked 1,782 of 4,323

HHI

6,230

0 of 1 markets concentrated

National median: 1,961

Ranked 136 of 3,055

In county context: 0.34% of everything spent in BRAȘOV county · Ranked 43 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 31.6%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 89.0%
#10 Concentration 1

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 131; the other 119 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 ROMCONSTRUCT GROUP SRL CUI: 19123756 959,103 — 28,075,395 29,034,498 42.5% 3
2 AEON BUILDING SRL CUI: 30143150 60,329 — 6,811,315 6,871,644 10.1% 2
3 VIESSMANN SRL CUI: 11075840 2,325,789 61,218 2,295,472 4,682,479 6.9% 118
4 SERATEL ELECTRONICS SRL CUI: 15719943 19,294 — 1,886,756 1,906,050 2.8% 8
5 GROUP VELSTAND SRL CUI: 28553116 955,891 — 773,502 1,729,393 2.5% 26
6 FLASH LIGHTING SERVICES SA CUI: 13845929 866,278 — 670,461 1,536,739 2.2% 5
7 ADICONST INSTAL SRL CUI: 18337867 1,147,834 66,190 — 1,214,024 1.8% 172
8 GAZONUL SRL CUI: 13238145 1,131,995 67,134 — 1,199,129 1.8% 30
9 RIAL SRL CUI: 1107650 998,173 132,106 — 1,130,279 1.7% 11
10 LICORNIA SRL CUI: 17950382 605,987 130,500 390,000 1,126,487 1.6% 17

The share is taken of the 68.33 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
DA40734631 PROTECTOR AGENCY SRL CUI: 14914466 79713000-5 30.06.2026 46,752
servicii paza si protectie
DA40733132 GROUP VELSTAND SRL CUI: 28553116 90910000-9 30.06.2026 44,283
servicii curatenie intretinere
DA40712551 ADECCO RESURSE UMANE SRL CUI: 15739037 79620000-6 26.06.2026 12,050
serviciu salvamar bazin olimpic brasov
DA40712327 SELGROS CASH & CARRY SRL CUI: 11805367 15981200-0 26.06.2026 539
apa minerala si plata pt salariati cf oug 99/2000
DA40704676 LOHUIS DEP SRL CUI: 22058089 31681410-0 25.06.2026 3,129
achizitie lampi led sector administrativ patinoar olimpic
DA40703886 APRIL91 SRL CUI: 1107472 44810000-1 25.06.2026 19,580
servicii de refacere a pardoselii patinoar olimpic zona vip
DA40694178 DEDEMAN SRL CUI: 2816464 44423000-1 24.06.2026 4,734
produse destinate intretinerii administrative a patinoarului olimpic brasov si minibazei tractorul
DA40683720 E3 EFECT SRL CUI: 14994309 22462000-6 23.06.2026 2,037
patch textil brodat
DA40685693 LICORNIA SRL CUI: 17950382 31711200-5 23.06.2026 16,500
sistem solicitare timeout pentru handbal 452tto stramatel
DA40685829 LICORNIA SRL CUI: 17950382 37400000-2 23.06.2026 19,283
pachet panou sticla securizata schelde

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1004084 GEPLAST SRL CUI: 6776885 44190000-8 15.06.2018 16,423
policarbonat transparent tip mrl
DAN1003744 LICORNIA SRL CUI: 17950382 37482000-0 07.06.2018 130,500
tabela afisaj electronic sala sporturilor
DAN1003308 ADECCO RESURSE UMANE SRL CUI: 15739037 79620000-6 29.05.2018 22,369
personal temporar - salvamar
DAN1002650 RIAL SRL CUI: 1107650 45212290-5 15.05.2018 132,106
lucrari reparatii scari acces patinoarul olimpic brasov
DAN1002624 VIESSMANN SRL CUI: 11075840 31110000-0 15.05.2018 16,874
reparatie motor cta sala sporturilor
DAN1002210 ICCO-SYSTEMS SRL CUI: 4522937 50800000-3 08.05.2018 16,800
diverse servicicii de intretinere si reparare a sistemului de securitate
DAN1001821 ADECCO RESURSE UMANE SRL CUI: 15739037 79620000-6 02.05.2018 25,565
servicii de asigurare de personal de specialitate angajat temporar
DAN1001307 GAZONUL SRL CUI: 13238145 77320000-9 23.04.2018 67,134
lucrari de intretinere terenuri sport
DAN1001228 COMPREST SA CUI: 1095130 34928480-6 19.04.2018 20,376
servicii de colectare a deseurilor menajere in cadrul bazelor sportive
DAN1001205 ADICONST INSTAL SRL CUI: 18337867 24962000-5 19.04.2018 66,190
produse chimice necesare functionarii statiei de filtrare a apei in bazinul olimpic brasov

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133944 procedura simplificata 48952000-6 11.06.2026 408,600
sistem sonorizare
SCNA1127524 procedura simplificata 90910000-9 10.11.2025 290,183
servicii de curatenie pentru bazele sportive aflate in administrarea directiei administrare infrastructura sportiva brasov, sala sporturilor dp colibasi (partial) si bazinul olimpic din brasov, b-dul garii, nr.21, sala sport metrom, str.carpatilor, nr.64b, brasov, sala de sport compexul sportiv carpati, str. zizinului, nr.148 si patinoarul olimpic brasov, str. turnului, nr.5
CAN1153946 licitatie deschisa 42512000-8 10.09.2025 2,295,472
chiller gheata patinoarul olimpic brasov
SCNA1123442 procedura simplificata 79713000-5 28.07.2025 295,412
servicii de paza pentru bazele sportive aflate in administrarea directiei administrare infrastructura sportiva brasov
SCNA1108198 procedura simplificata 79713000-5 29.07.2024 188,484
servicii de paza pentru bazele sportive aflate in administrarea directiei administrare infrastructura sportiva brasov
SCNA1107264 procedura simplificata 90910000-9 10.07.2024 276,500
servicii de curatenie pentru bazele sportive aflate in administrarea directiei administrare infrastructura sportiva brasov, sala sporturilor dp colibasi (partial) si bazinul olimpic din brasov, b-dul garii, nr.21, sala sport metrom, str.carpatilor, nr.64b, brasov, sala de sport compexul sportiv carpati, str. zizinului, nr.148 si patinoarul olimpic brasov, str. turnului, nr.5
SCNA1090076 procedura simplificata 90910000-9 02.08.2023 206,819
servicii de curatenie pentru bazele sportive aflate in administrarea directiei administrare infrastructura sportiva brasov, sala sporturilor dp colibasi (partial) si bazinul olimpic din brasov, b-dul garii, nr.21, sala sport metrom, str.carpatilor, nr.64b, brasov
SCNA1090001 procedura simplificata 79713000-5 01.08.2023 206,728
servicii de paza pentru bazele sportive aflate in administrarea directiei administrare infrastructura sportiva brasov
SCNA1070283 procedura simplificata 90910000-9 26.05.2022 129,117
achizitionarea serviciilor de curatenie pentru bazele sportive aflate in administrarea directiei administrare infrastructura sportiva brasov, sala sporturilor dp colibasi (partial) si bazinul olimpic din brasov, b-dul garii, nr.21, stadionul metrom, str. carpatilor, nr.64b.
SCNA1069220 procedura simplificata 79713000-5 06.05.2022 218,363
servicii de paza pentru bazele sportive aflate in administrarea directiei administrare infrastructura sportiva brasov
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/21446554
  • /api/v1/authorities/21446554/spend
  • /api/v1/authorities/21446554/scores
  • /api/v1/authorities/21446554/benchmarks
  • /api/v1/authorities/21446554/county
  • /api/v1/red-flags/by-authority/21446554
  • /api/v1/authorities/21446554/years
  • /api/v1/authorities/21446554/cpv
  • /api/v1/authorities/21446554/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API