Total spending
522,535 RON
16 suppliers · spent between 2018 and 2023
Direct purchases
150,000 RON
1 purchases
Offline purchases
372,535 RON
21 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in BRAȘOV county · Ranked 453 of 568 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 10 largest CPV groups, out of 10; the other 0 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 | QUATTRO TRAVEL SRL CUI: 31501966 | 150,000 | 3,000 | — | 153,000 | 29.3% | 2 |
| 2 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA RESURSELOR UMANE CUI: 13838042 | — | 146,920 | — | 146,920 | 28.1% | 2 |
| 3 | HOHMANN CONSULTING GROUP SRL CUI: 33030342 | — | 95,000 | — | 95,000 | 18.2% | 1 |
| 4 | GO SERV SRL CUI: 6919950 | — | 60,138 | — | 60,138 | 11.5% | 4 |
| 5 | CECONII SRL CUI: 6889191 | — | 21,500 | — | 21,500 | 4.1% | 1 |
| 6 | VALEAN STEFAN-PETRU PERSOANA FIZICA AUTORIZATA CUI: 45387919 | — | 19,600 | — | 19,600 | 3.8% | 1 |
| 7 | CONTAFLOR AUDIT SRL CUI: 29828932 | — | 9,950 | — | 9,950 | 1.9% | 1 |
| 8 | SEATRUCK EXPANSION FACTORY SRL CUI: 40901678 | — | 4,900 | — | 4,900 | 0.9% | 1 |
| 9 | ENERGIE URBANA RSGROUP SRL CUI: 13647905 | — | 4,800 | — | 4,800 | 0.9% | 1 |
| 10 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | — | 1,600 | — | 1,600 | 0.3% | 2 |
The share is taken of the 522,535 RON 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 |
|---|---|---|---|---|
| DA22151355 | QUATTRO TRAVEL SRL CUI: 31501966 | 79952000-2 | 20.12.2018 | 150,000 |
| Contract object: servicii organizare evenimente/seminarii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1981968 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79342200-5 | 11.08.2023 | 600 |
| Contract object: servicii de publicare a unui anunt sau comunicat de presa la finalizarea proiectului metropolis 151021 | ||||
| DAN1981932 | ENERGIE URBANA RSGROUP SRL CUI: 13647905 | 79341400-0 | 11.08.2023 | 4,800 |
| Contract object: servicii de organizare conferinta online de inchidere a proiectului metropolis | ||||
| DAN1794580 | ASOCIATIA INSTITUTUL PENTRU DEZVOLTAREA RESURSELOR UMANE CUI: 13838042 | 80400000-8 | 14.11.2022 | 27,720 |
| Contract object: organizare curs de specialitate in domeniul planificarii strategice si managementului de proiecte,in sistem online - proiect metropolis cod smis 151021 | ||||
| DAN1794564 | VALEAN STEFAN-PETRU PERSOANA FIZICA AUTORIZATA CUI: 45387919 | 79952000-2 | 14.11.2022 | 19,600 |
| Contract object: servicii de organizare patru ateliere digitale in cadrul proiectului metropolis, cod smis 151021 | ||||
| DAN1794541 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79342200-5 | 14.11.2022 | 600 |
| Contract object: publicare anunt sau comunicat de presa la inceput proiect metropolis - cod smis 151021 | ||||
| DAN1308336 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79342200-5 | 08.07.2020 | 1,000 |
| Contract object: publicare comunicat de presa pentru incheierea implementarii proiectului metropolitan - smis 111265 | ||||
| DAN1308324 | SEATRUCK EXPANSION FACTORY SRL CUI: 40901678 | 79952000-2 | 08.07.2020 | 4,900 |
| Contract object: organizare conferinta finala in sistem webinar - proiect metropolitan - smis 111265 | ||||
| DAN1308290 | GO SERV SRL CUI: 6919950 | 32232000-8 | 08.07.2020 | 30,169 |
| Contract object: echipamente pentru videoconferinte pentru echipa de management , proiect metropolitana - smis 111265 | ||||
| DAN1308268 | CONTAFLOR AUDIT SRL CUI: 29828932 | 79212100-4 | 08.07.2020 | 9,950 |
| Contract object: servicii audit inanciar in cadrul proiectului metropolitan - smis 111265 | ||||
| DAN1261576 | QUATTRO TRAVEL SRL CUI: 31501966 | 79952000-2 | 08.04.2020 | 3,000 |
| Contract object: servicii de organizare a unui eveniment pentru consultarea institutiilor publice competente cu acceptarea politicii publice alternative si a unor entitati cu responsabilitati in sustinerea si promovarea serviciului de transport public de calatori, sub forma unui webinar | ||||
- 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/26086375/api/v1/authorities/26086375/spend/api/v1/authorities/26086375/scores/api/v1/authorities/26086375/benchmarks/api/v1/authorities/26086375/county/api/v1/red-flags/by-authority/26086375/api/v1/authorities/26086375/years/api/v1/authorities/26086375/cpv/api/v1/authorities/26086375/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders