Total spending
180.32 Mn.
564 suppliers · spent between 2018 and 2026
Direct purchases
27.84 Mn.
3,707 purchases
Offline purchases
4.17 Mn.
36 purchases
Tenders
148.30 Mn.
87 procedures · 91 contracts
Single-bidder rate
39.5%
86 lots
National rate: 40.9%
Ranked 3,059 of 5,138
DSI index
17.8%
32.02 Mn. of 180.32 Mn. without a tender
National median: 33.4%
Ranked 3,554 of 4,323
HHI
2,434
0 of 4 markets concentrated
National median: 1,961
Ranked 1,144 of 3,055
In county context: 0.89% of everything spent in BRAȘOV county · Ranked 18 of 568 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
39.5%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
17.8%
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 158; the other 146 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 | PRAGOSA ROMANIA SRL CUI: 21732840 | 358,546 | 622,257 | 17,143,824 | 18,124,627 | 10.1% | 11 |
| 2 | COLEN IMPEX SRL CUI: 14388299 | — | — | 17,572,182 | 17,572,182 | 9.7% | 2 |
| 3 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | — | — | 17,438,558 | 17,438,558 | 9.7% | 1 |
| 4 | ALL LINES TECHNOLOGY SRL CUI: 40092836 | 575,000 | — | 13,674,152 | 14,249,152 | 7.9% | 7 |
| 5 | PETRO CONSTRUCT SA CUI: 4986333 | 400,973 | — | 8,413,948 | 8,814,921 | 4.9% | 32 |
| 6 | VALLYS DECO SRL CUI: 27707276 | — | — | 8,453,887 | 8,453,887 | 4.7% | 1 |
| 7 | MONTIN SA CUI: 1343422 | — | — | 8,453,887 | 8,453,887 | 4.7% | 1 |
| 8 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 7,095,000 | 7,095,000 | 3.9% | 1 |
| 9 | FLORICON SALUB SRL CUI: 2992339 | — | 69,000 | 5,047,211 | 5,116,211 | 2.8% | 2 |
| 10 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 790,000 | 538,171 | 2,730,757 | 4,058,928 | 2.3% | 68 |
The share is taken of the 180.32 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 |
|---|---|---|---|---|
| DA41298087 | FIP CONSULTING SRL CUI: 18423208 | 79421000-1 | 30.09.2026 | 61,000 |
| Contract object: servicii de management proiect amenajare piata | ||||
| DA41262925 | BUFNEA OVIDIU EUGEN INTREPRINDERE INDIVIDUALA CUI: 23379940 | 79419000-4 | 28.09.2026 | 400 |
| Contract object: prestare servicii evaluare | ||||
| DA41273765 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||
| DA41254316 | MEFISTO COM SRL CUI: 10624613 | 44424200-0 | 28.09.2026 | 2,155 |
| Contract object: materiale reparatii | ||||
| DA41262843 | MEFISTO COM SRL CUI: 10624613 | 44512000-2 | 28.09.2026 | 1,066 |
| Contract object: materiale reparatii pentru sediul primariei | ||||
| DA41262946 | BUFNEA OVIDIU EUGEN INTREPRINDERE INDIVIDUALA CUI: 23379940 | 79419000-4 | 28.09.2026 | 400 |
| Contract object: prestare servicii evaluare | ||||
| DA41268450 | MEFISTO COM SRL CUI: 10624613 | 44321000-6 | 28.09.2026 | 2,367 |
| Contract object: materiale reparatii | ||||
| DA41268909 | MEFISTO COM SRL CUI: 10624613 | 31224810-3 | 28.09.2026 | 1,529 |
| Contract object: materiale reparatii | ||||
| DA41270204 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 28.09.2026 | 299 |
| Contract object: kit semnatura electronica | ||||
| DA41258287 | CONNACT SRL CUI: 51341193 | 72224000-1 | 25.09.2026 | 60,000 |
| Contract object: servicii de consultanta pentru elaborare si depunere cerere de finantare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857668 | VLADILA CATALIN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 50548230 | 45520000-8 | 18.09.2026 | 19,800 |
| Contract object: servicii de inchiriere utilaj excavator cu operator pentru inlaturare efecte calamitati naturale | ||||
| DAN2824041 | TONALEX CEGAB SERV SRL CUI: 35841375 | 45500000-2 | 04.08.2026 | 17,376 |
| Contract object: prestari servicii inchiriere utilaje pentru inlaturare efecte calamitati naturale | ||||
| DAN2810004 | PRAGOSA ROMANIA SRL CUI: 21732840 | 45232150-8 | 16.07.2026 | 449,590 |
| Contract object: extindere retele de apa si canalizare in zona dn1 - cartier podu corbului, oras breaza, judetul prahova - etapa 1 - extindere retea de apa | ||||
| DAN2809992 | PRAGOSA ROMANIA SRL CUI: 21732840 | 45233250-6 | 16.07.2026 | 172,667 |
| Contract object: construire platforma pentru amplasare statii de autobuz in cadrul proiectului ,,mobilitatea urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) oras breaza, judetul prahova,, c10-i1.2-56 | ||||
| DAN2263279 | CALORIA SRL CUI: 247885 | 71322200-3 | 11.09.2024 | 250,000 |
| Contract object: achizitie servicii proiectare (faza sf) pentru obiectivul de investitii extindere a retelei de gaze naturale in cartiere nistoresti, frasinet, podu-corbului si valea tarsei, orasul breaza, jud. prahova | ||||
| DAN2160940 | SISANELU FOREXIM SRL CUI: 18930723 | 45233142-6 | 16.04.2024 | 78,519 |
| Contract object: reparatii tronsoane str 23 august, orasul breaza, jud. prahova | ||||
| DAN2035874 | GEBO CONSTRUCT SRL CUI: 18362410 | 45233250-6 | 01.11.2023 | 389,760 |
| Contract object: asfaltare alee liceul teoretic ,,aurel vlaicu,, breaza | ||||
| DAN2028213 | TEBI EXPERT 2013 SRL CUI: 31376065 | 71520000-9 | 23.10.2023 | 104,979 |
| Contract object: servicii de dirigentie de santier pentru obiectivul ,, reabilitare si modernizare strzi urbane, oras breaza, judetul prahova,,. | ||||
| DAN1987406 | GEBO CONSTRUCT SRL CUI: 18362410 | 45233142-6 | 24.08.2023 | 610,026 |
| Contract object: ,, scurgerea apelor pluviale prin reabilitarea rigolelor existente pe str. muncii, str. frunzelor si intersectia str. sunatorii cu fdt. goarnei, oras breaza, jud. prahova, | ||||
| DAN1960098 | INTERCAD PROIECT SRL CUI: 42645436 | 79314000-8 | 10.07.2023 | 71,000 |
| Contract object: : servicii de elaborare studiu de fezabilitate, impreuna cu studiile necesare-ridicare topografica, studiu geotehnic, expertiza tehnica (orice alt studiu necesar) pentru obiectivul de investiti punte pietonala halta breaza nord -cartier podu corbului <br>oras breaza, jud. prahova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137494 | procedura simplificata | 45213140-6 | 28.09.2026 | 17,438,558 |
| Contract object: executie lucrari pentru obiectivul ,,amenajare si modernizare piata centrala a orasului breaza,, | ||||
| SCNA1136228 | procedura simplificata | 45111230-9 | 21.08.2026 | 1,348,523 |
| Contract object: executia lucrarilor, inclusiv a serviciului de proiectare pentru obiectivul de investitii reabilitare tronson de drum afectat de alunecare de teren - strada mesteacanului, oras breaza, judetul prahova, tronson iii ,, | ||||
| SCNA1132455 | procedura simplificata | 30231100-8 | 24.04.2026 | 323,200 |
| Contract object: ,, dezvoltarea serviciilor digitale pentru cetateni si mediul de afaceri,, prin achizitie sistem de plata smart a taxelor si impozitelor locale - sisteme smart de tip self-service si sistem informatic integrat in cadrul proiectului mobilitatea urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) or.breaza | ||||
| SCNA1132274 | procedura simplificata | 32232000-8 | 17.04.2026 | 88,733 |
| Contract object: dotarea cu echipamente it&c in vederea dezvoltarii managementului local inteligent si dezvoltarea serviciilor digitale pentru cetateni si mediul de afaceri, in cadrul proiectului ,,mobilitatea urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) oras breaza, judetul prahova,, c10-i1.2-56 | ||||
| SCNA1129315 | procedura simplificata | 71354300-7 | 29.12.2025 | 113,044 |
| Contract object: servicii de cadastru sistematic pentru inscrierea imobilelor in cartea funciara, orasul breaza, jud prahova | ||||
| SCNA1128723 | procedura simplificata | 32323500-8 | 10.12.2025 | 174,200 |
| Contract object: dezvoltarea sistemului de supraveghere video al orasului breaza in cadrul proiectului ,,mobilitatea urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) oras breaza, judetul prahova,, c10-i1.2-56 | ||||
| SCNA1127408 | procedura simplificata | 48443000-5 | 05.11.2025 | 292,780 |
| Contract object: licenta saas pentru software integrat de gestiune contabila, taxe, impozite locale si servicii digitale pentru cetateni in cadrul proiectului ,,mobilitatea urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) oras breaza, judetul prahova,, c10-i1.2-56 | ||||
| SCNA1125841 | procedura simplificata | 45332000-3 | 26.09.2025 | 16,907,773 |
| Contract object: executia de lucrari pentru obiectivul de investitii ,, reabilitare si modernizare retele de apa-canal, oras breaza, judetul prahova | ||||
| SCNA1125272 | procedura simplificata | 45453000-7 | 10.09.2025 | 9,371,895 |
| Contract object: eficientizare blocuri cartier breaza de sus, oras breaza, judetul prahova - lot 1 , cod smis: 328036 | ||||
| SCNA1125063 | procedura simplificata | 45453000-7 | 04.09.2025 | 8,200,287 |
| Contract object: eficientizare blocuri cartier breaza de sus, oras breaza, judetul prahova - lot 2 , cod smis: 328443 | ||||
- 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/2845486/api/v1/authorities/2845486/spend/api/v1/authorities/2845486/scores/api/v1/authorities/2845486/benchmarks/api/v1/authorities/2845486/county/api/v1/red-flags/by-authority/2845486/api/v1/authorities/2845486/years/api/v1/authorities/2845486/cpv/api/v1/authorities/2845486/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders