Total spending
99.97 Mn.
68 suppliers · spent between 2018 and 2026
Direct purchases
3.25 Mn.
134 purchases
Offline purchases
178,560 RON
11 purchases
Tenders
96.54 Mn.
48 procedures · 474 contracts
Single-bidder rate
34.2%
474 lots
National rate: 40.9%
Ranked 3,471 of 5,138
DSI index
3.4%
3.43 Mn. of 99.97 Mn. without a tender
National median: 33.4%
Ranked 4,085 of 4,323
HHI
7,042
1 of 1 markets concentrated
National median: 1,961
Ranked 97 of 3,055
In county context: 0.49% of everything spent in BRAȘOV county · Ranked 25 of 568 authorities with purchases in the county
Risk indicators
#06 Single-bidder rate
34.2%
#08 Year-end
0
#09 DSI index
3.4%
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 43; the other 31 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 | NEDAD EXPLO SRL CUI: 35744399 | — | — | 80,138,716 | 80,138,716 | 80.2% | 48 |
| 2 | CAD SYNERGY INVEST SRL CUI: 40267725 | — | — | 3,664,116 | 3,664,116 | 3.7% | 14 |
| 3 | FOREST BIRSA SRL CUI: 17117359 | — | — | 3,195,664 | 3,195,664 | 3.2% | 181 |
| 4 | JENINI SRL CUI: 16135934 | 141,840 | — | 1,874,198 | 2,016,038 | 2.0% | 17 |
| 5 | POSA FOREST SRL CUI: 48876898 | — | — | 896,896 | 896,896 | 0.9% | 22 |
| 6 | ATLANTA WOOD SRL CUI: 39703901 | — | — | 773,319 | 773,319 | 0.8% | 15 |
| 7 | DHB SENIOR EXPERT SRL CUI: 26274590 | — | — | 772,256 | 772,256 | 0.8% | 21 |
| 8 | SILV FLORIDA SRL CUI: 15337196 | — | — | 765,851 | 765,851 | 0.8% | 3 |
| 9 | TWINS CONSTRUCT SRL CUI: 24315995 | 740,115 | 2,000 | — | 742,115 | 0.7% | 16 |
| 10 | SILVER CAD SERVICES SRL CUI: 48564136 | — | — | 721,476 | 721,476 | 0.7% | 2 |
The share is taken of the 99.97 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 |
|---|---|---|---|---|
| DA41211241 | TWINS CONSTRUCT SRL CUI: 24315995 | 45233141-9 | 21.09.2026 | 108,595 |
| Contract object: lucrari de reparatii si intretinere a d.f. zemu, platan, valea daii - u.a.t. bunesti | ||||
| DA40930017 | TWINS CONSTRUCT SRL CUI: 24315995 | 45233141-9 | 03.08.2026 | 66,180 |
| Contract object: lucrari de reparatii si intretinere a d.f. gloduri i si gloduri ii - com. jibert | ||||
| DA40867308 | ASK SRL CUI: 15914588 | 32420000-3 | 22.07.2026 | 3,820 |
| Contract object: echipament de securitate cibernetica - fortigate-50g 5 x ge rj45 | ||||
| DA40750418 | TWINS CONSTRUCT SRL CUI: 24315995 | 45233141-9 | 02.07.2026 | 62,240 |
| Contract object: lucrari de reparatii si intretinere a d.f. piscul lung si piscul zagazului - com. ticusu | ||||
| DA40579726 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 09.06.2026 | 2,890 |
| Contract object: achizitie servicu de polita rca | ||||
| DA40535442 | AUTO NOVEX SA CUI: 26928228 | 34300000-0 | 03.06.2026 | 7,328 |
| Contract object: achizitie rulou de bena manual pentru ford ranger 2025 | ||||
| DA40521096 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 29.05.2026 | 11,561 |
| Contract object: achizitie servicii de polite rca | ||||
| DA40381598 | ASK SRL CUI: 15914588 | 48317000-3 | 14.05.2026 | 1,496 |
| Contract object: achizitie pachete microsoft office 365 pentru 10 calculatoare - valabilitate 12 luni | ||||
| DA40093054 | AUGUR CONSULT SRL CUI: 14307405 | 79400000-8 | 27.03.2026 | 8,000 |
| Contract object: servicii de responsabil cu protectia datelor (rdp) - serviciu extern | ||||
| DA40092871 | DHB EXPERT SSM SRL CUI: 39985470 | 71317000-3 | 27.03.2026 | 2,800 |
| Contract object: achizitie pachet servicii ssm - 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855945 | TWINS CONSTRUCT SRL CUI: 24315995 | 44164310-3 | 16.09.2026 | 2,000 |
| Contract object: tub gofrat dni 400 mm x 8 m (lungime) fara timpane, cu transport si montaj pe fundatie de balast pe drumul forestier gloduri i din u.p. ii jibert | ||||
| DAN2463754 | SZABOEK SRL CUI: 6529427 | 38431100-6 | 27.05.2025 | 1,773 |
| Contract object: inlocurie detectoare de gaz sediu ocol | ||||
| DAN1851812 | HUBERTUS TRADE SRL CUI: 21413387 | 18100000-0 | 27.01.2023 | 75,849 |
| Contract object: achizitie echipament pentru personalul silvic si nesilvic din cadrul r.p.l.p. stejarul r.a. | ||||
| DAN1820759 | TERMOCONTOR SRL CUI: 13269320 | 39715000-7 | 22.12.2022 | 6,303 |
| Contract object: achizitonarea si inlocuirea a unei centrale termice in cadrul regiei. | ||||
| DAN1812755 | RUSTOCA CONST SRL CUI: 8586984 | 45453100-8 | 14.12.2022 | 25,720 |
| Contract object: lucrari de reparatii si amenajari interioare (suplimentare datorita situatiei constatate conform celor mentioante in referatul de necesitate) si exterioare la sediul r.p.l.p. stejarul r.a. | ||||
| DAN1571769 | TERMOCONTOR SRL CUI: 13269320 | 39715000-7 | 24.11.2021 | 14,000 |
| Contract object: achizitonarea si inlocuirea a doua centrale termice in cadrul regiei. | ||||
| DAN1451175 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03450000-9 | 13.04.2021 | 8,840 |
| Contract object: achizitie puieti forestieri: gorun - 13600 buc. | ||||
| DAN1451159 | REGIA NATIONALA A PADURILOR ROMSILVA RA DIRECTIA SILVICA MURES CUI: 2852670 | 03450000-9 | 13.04.2021 | 4,550 |
| Contract object: achizitie puieti forestieri: paltin de munte - 7,0 mii buc. | ||||
| DAN1451073 | KORMOS SILVA SRL CUI: 22713730 | 03450000-9 | 13.04.2021 | 27,963 |
| Contract object: achizitie puieti forestieri: molid - 1,75 mb, gorun - 18,3 mb, paltin de munte - 5,0 mb, frasin - 8,65 mb | ||||
| DAN1084621 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03450000-9 | 28.03.2019 | 9,000 |
| Contract object: achizitie puieti forestieri, specia paltin de munte (acer pseudoplatanus) - 18000 buc. de la directia silvica mures - ocolul silvic tarnaveni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174951 | licitatie deschisa | 77211100-3 | 25.09.2026 | 467,841 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale la: lot 1 - 2600193500350, lot 2 - 2600193500360, lot 3 - 2600193500370, lot 4 - 2600193500380, lot 5 - 2600193500390, lot 6 - 2600193500400, lot 7 - 2600193500410, lot 8 - 2600193500340, lot 9 - 2600193500310, lot 10 - 2600193500320; | ||||
| CAN1173196 | licitatie deschisa | 77211100-3 | 20.08.2026 | 266,777 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale la: lot 1-2600193500080, lot 2-2600193500100, lot 3-2600193500290, lot 4-2600193500300, lot 5-2600193500220, lot 6-2600193500230, lot 7-2600193500240, lot 8-2600193500250, lot 9-2600193500180, lot 10-2600193500190, lot 11-2600193500200, lot 12-2600193500260, lot 13-2600193500270 | ||||
| SCNA1133594 | procedura simplificata | 34113300-5 | 02.06.2026 | 713,851 |
| Contract object: furnizare a 4 (patru) autoutilitare pick - up, 4x4, cabina dubla - 4 locuri, capacitate cilindrica maxim 1200 cm3 si a unei (1) autoutilitare pick - up, 4x4, cabina dubla - 5 locuri, cu capacitate cilindrica maxim 2000 cm3 | ||||
| CAN1164481 | licitatie deschisa | 77200000-2 | 19.03.2026 | 1,372,883 |
| Contract object: achizitie prestari servicii pentru silvicultura si impadurire la lot 1 - primaria ticusu; lot 2 - primaria ungra; lot 3 - primaria jibert; lot 4 - primaria bunesti; lot 5 - primaria soars | ||||
| CAN1163895 | licitatie deschisa | 77211100-3 | 09.03.2026 | 72,610 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale u.a.t. jibert - lot 1 - 2500193500580 si soars lot 2 - 2600193500010 | ||||
| SCNA1131130 | procedura simplificata | 77211100-3 | 06.03.2026 | 66,832 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale u.a.t. soars - lot 1 - 2600193500020, lot 2 - stoc lemn in faze - u.a. 72c%, | ||||
| CAN1157416 | licitatie deschisa | 77211100-3 | 12.11.2025 | 342,583 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale u.a.t. ticusu, ungra, jibert si bunesti - lot 1 - 2500193500450, lot 2 - 2500193500530, lot 3 - 2500193500320, lot 4 - 2500193500440, lot 5 - 2500193500230, lot 6 - 2500193500470, lot 7 - 2500193500480; lot 8 - 2500193500490, lot 9 - 2500193500500, lot 10 - 2500193500510, lot 11 - 25001935005 | ||||
| CAN1154273 | licitatie deschisa | 77211100-3 | 17.09.2025 | 705,003 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale pentru primariile ungra, jibert si soars | ||||
| CAN1144854 | licitatie deschisa | 77211100-3 | 08.04.2025 | 332,849 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto pentru nevoi locale la primariile ticus, ungra, bunesti si soars;<br>lot 1 - 2400193500520, lot 2 - 2500193500110, lot 3 - 2400193500890, lot 4 - 2500193500090, lot 5 - 2500193500100, lot 6 - 2500193500070, lot 7 - 2500193500080; lot 8 - 2500193500120; | ||||
| CAN1144557 | licitatie deschisa | 77200000-2 | 03.04.2025 | 1,327,787 |
| Contract object: achizitie prestari servicii pentru silvicultura si impadurire la lot 1 - primaria ticus; lot 2 - primaria ungra; lot 3 - primaria bunesti; lot 4 - primaria jibert; lot 5 - primaria soars | ||||
- 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/23550461/api/v1/authorities/23550461/spend/api/v1/authorities/23550461/scores/api/v1/authorities/23550461/benchmarks/api/v1/authorities/23550461/county/api/v1/red-flags/by-authority/23550461/api/v1/authorities/23550461/years/api/v1/authorities/23550461/cpv/api/v1/authorities/23550461/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders