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CUI: 23016669 BRAȘOV BRASOV 4 Indicators

COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV

Registered: 23.01.2025 ALEXANDRU IOAN CUZA, 12, 500085 https://www.anpc.ro

Total spending

4.70 Mn.

175 suppliers · spent between 2018 and 2024

Direct purchases

3.02 Mn.

737 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.68 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in BRAȘOV county · Ranked 229 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#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 74; the other 62 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 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 —— 1,487,228 1,487,228 31.6% 2
2 EURO-MOTOR SRL CUI: 12881273 151,952 — 196,984 348,936 7.4% 19
3 ELECTRICA FURNIZARE SA CUI: 28909028 276,308 —— 276,308 5.9% 13
4 ROMPETROL DOWNSTREAM SRL CUI: 12751583 263,614 —— 263,614 5.6% 6
5 ADVANCETECH SRL CUI: 19924053 200,999 —— 200,999 4.3% 2
6 VODAFONE ROMANIA SA CUI: 8971726 176,397 —— 176,397 3.8% 6
7 ENGIE ROMANIA SA CUI: 13093222 169,455 —— 169,455 3.6% 2
8 MIP-BUILDING SRL CUI: 31399727 160,583 —— 160,583 3.4% 4
9 SANTANA EDILE SRL CUI: 18743725 141,187 —— 141,187 3.0% 6
10 MEDING SRL CUI: 1090540 140,973 —— 140,973 3.0% 18

The share is taken of the 4.70 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
DA36544819 GT BROKER DE ASIGURARE SRL CUI: 15907998 66516100-1 19.09.2024 4,555
rca
DA36536199 GT BROKER DE ASIGURARE SRL CUI: 15907998 66516100-1 18.09.2024 2,051
rca
DA36480774 HERMANNSTADT BROKER DE ASIGURARE-REASIGURARE SRL CUI: 16741418 66516100-1 10.09.2024 1,487
servicii de asigurare rca
DA36480863 HERMANNSTADT BROKER DE ASIGURARE-REASIGURARE SRL CUI: 16741418 66516100-1 10.09.2024 1,038
servicii de asigurare rca
DA36472245 PANGUS SERVICE SRL CUI: 7444191 31430000-9 09.09.2024 361
acumulator auto 12v-60ah varta blue
DA36339600 TOP NET SRL CUI: 18221802 30125100-2 23.08.2024 134
toner compatibil brother tn3480
DA36248891 INFOGRUP SRL CUI: 8266084 30125100-2 06.08.2024 185
toner pantum tl-411x oem 6k compatibil
DA36250586 DNS BIROTICA SRL CUI: 16310679 30199000-0 06.08.2024 2,351
pachet articole de papetarie
DA36165714 KM SYSTEMS SRL CUI: 39499942 79313000-1 19.07.2024 250
verificare aparate de aer conditionat
DA36147531 MEDING SRL CUI: 1090540 30125100-2 17.07.2024 780
pachet consumabile tonere

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1134646 licitatie deschisa 34144900-7 08.10.2024 1,309,100
achizitie 13 (treisprezece) autoturisme noi, pur electrice, pentru parcul auto al comisariatul regional pentru protectia consumatorilor regiunea centru brasov (c.r.p.c. r.c. brasov)
SCNA1062561 procedura simplificata 34110000-1 07.12.2021 178,128
achizitie 4 autoturisme crpc rc brasov
SCNA1028513 procedura simplificata 34110000-1 02.12.2019 196,984
achizitie 4 autoturisme crpc rc 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/23016669
  • /api/v1/authorities/23016669/spend
  • /api/v1/authorities/23016669/scores
  • /api/v1/authorities/23016669/benchmarks
  • /api/v1/authorities/23016669/county
  • /api/v1/red-flags/by-authority/23016669
  • /api/v1/authorities/23016669/years
  • /api/v1/authorities/23016669/cpv
  • /api/v1/authorities/23016669/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API