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CUI: 32061553 BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI 2 Indicators

COMPANIA DE SERVICII PUBLICE ZARNESTI SRL

Registered: 25.07.2013 MITROPOLIT ION METIANU, 1, 505800 https://www.cspz.ro

Total spending

6.16 Mn.

238 suppliers · spent between 2018 and 2026

Direct purchases

2.26 Mn.

1,158 purchases

Offline purchases

2.16 Mn.

1,194 purchases

Tenders

1.74 Mn.

4 procedures · 5 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.03% of everything spent in BRAȘOV county · Ranked 195 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 40.0%
#07 Exact price match 0
#08 Year-end 0
#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 84; the other 72 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 ROMPETROL DOWNSTREAM SRL CUI: 12751583 — 772,472 — 772,472 12.5% 133
2 COMPREST SA CUI: 1095130 — 445,869 — 445,869 7.2% 10
3 UTILBEN SRL CUI: 18643343 26,418 — 414,750 441,168 7.2% 10
4 BT BEST TOOLS COMPANY SRL CUI: 18378344 134,893 — 303,972 438,865 7.1% 28
5 BCR LEASING IFN SA CUI: 13795308 — 86,945 303,972 390,917 6.3% 13
6 RAIFFEISEN LEASING IFN SA CUI: 11972373 — 79,049 257,327 336,376 5.5% 13
7 EDENRED ROMANIA SRL CUI: 10696741 — 317,493 — 317,493 5.2% 24
8 KSM UTILAJE SRL CUI: 18481861 11,443 — 257,327 268,770 4.4% 7
9 EAST TRUCK CENTER SRL CUI: 34033738 223,000 —— 223,000 3.6% 1
10 EURO MODUL SRL CUI: 18215517 —— 206,979 206,979 3.4% 1

The share is taken of the 6.16 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
DA41295540 CONTITECH TRANS SRL CUI: 15542573 42124100-5 30.09.2026 331
consumabile auto
DA41288709 TINION-SERV SRL CUI: 5838238 44192000-2 29.09.2026 1,441
materiale de constructii si alte articole conexe
DA41286433 MOBIANA COM SRL CUI: 6962713 42124100-5 29.09.2026 220
consumabile auto
DA41231190 ECRAN MAGAZIN SRL CUI: 6465153 30192700-8 22.09.2026 80
abonament lunar pentru transport public local
DA41196373 FEELBOX RO SRL CUI: 38362385 18143000-3 16.09.2026 17,260
echipament de protectie pentru iarna, angajati cspz
DA41196491 KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 66510000-8 16.09.2026 2,478
rca 12 luni fara d.d. bv02asf
DA41186023 IDAR LUTEA SRL CUI: 23400588 50000000-5 16.09.2026 3,072
piese consumabile si reparatie utilaje
DA41185834 MOBIANA COM SRL CUI: 6962713 42124100-5 15.09.2026 235
piese, produse de uz general, consumabile si accesorii auto
DA41185945 AUTO TUNING NEAMTU SRL CUI: 48311150 50000000-5 15.09.2026 4,500
reparatie maturatoare bv50csp
DA41144671 GELSIM AUTO SRL CUI: 51783802 50000000-5 09.09.2026 1,100
revizie anuala la autoturism dacia duster bv16mct

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2691304 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 98390000-3 26.02.2026 399
rata dobanda dec 2025
DAN2691296 RAIFFEISEN LEASING IFN SA CUI: 11972373 98390000-3 26.02.2026 7,249
rata leasing dec 2025
DAN2691290 BCR LEASING IFN SA CUI: 13795308 98390000-3 26.02.2026 7,494
rata leasing 2025
DAN2691283 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 26.02.2026 297
servicii energie electrica dec 2025
DAN2691276 SAVERO SRL CUI: 20442449 98300000-6 26.02.2026 360
servicii rsvti dec 2025
DAN2691267 EDENRED ROMANIA SRL CUI: 10696741 44423000-1 26.02.2026 30
card tichete cadou
DAN2691260 EDENRED ROMANIA SRL CUI: 10696741 44423000-1 26.02.2026 28
card de masa tichete
DAN2691248 EDENRED ROMANIA SRL CUI: 10696741 98390000-3 26.02.2026 9,128
tichete cadou craciun 2025
DAN2691243 D&D JOB PROTECT SRL CUI: 48577896 79417000-0 26.02.2026 400
prestari servicii ssm-su
DAN2691234 ISYS PROFESSIONAL SRL CUI: 23081500 79714100-3 26.02.2026 446
abonament itrack dec 2025

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111953 procedura simplificata 43262000-7 11.10.2024 514,655
furnizare buldoexcavator, dotat cu lama de zapada si ripper, in sistem leasing financiar pe o perioada de 60 luni, incluziv casco, iar rca 12 luni, cu avans de 30% si comisioane aferente dosarului de leasing- 1 bucata
SCNA1072982 procedura simplificata 44211100-3 15.07.2022 206,979
sediu administrativ
CAN1069932 licitatie deschisa 34144700-5 01.01.2022 711,943
furnizare autoutilitare si utilaje: lot 1- furnizare autoutilitara 4x4 cu cabina simpla, dotata cu sararita si plug in sistem leasing financiar pe o perioada de 60 luni, inclusiv casco, avans 30%- 1 buc; lot 2- furnizare autoutilitara 3,5 to, cabina dubla si bena basculabila- 1 buc; lot 3- furnizare tocator crengi si resturi vegetale- 1 buc
SCNA1042822 procedura simplificata 34144700-5 17.09.2020 310,750
autoutilitara cu nacela de tip prb
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/32061553
  • /api/v1/authorities/32061553/spend
  • /api/v1/authorities/32061553/scores
  • /api/v1/authorities/32061553/benchmarks
  • /api/v1/authorities/32061553/county
  • /api/v1/red-flags/by-authority/32061553
  • /api/v1/authorities/32061553/years
  • /api/v1/authorities/32061553/cpv
  • /api/v1/authorities/32061553/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API