Skip to content

CUI: 35334178 BRAȘOV BUDILA

GRADINITA CU PROGRAM PRELUNGIT BUDILA

Registered: 17.10.2024 SCOLII, 1, 507030

Total spending

864,332 RON

67 suppliers · spent between 2018 and 2026

Direct purchases

793,171 RON

255 purchases

Offline purchases

30,500 RON

1 purchases

Tenders

40,661 RON

1 procedures · 1 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: 0.00% of everything spent in BRAȘOV county · Ranked 424 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 12 largest CPV groups, out of 41; the other 29 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 PADUREA COMPOSESORALA BUDILA CUI: 13718992 169,524 —— 169,524 19.6% 8
2 DIASAMIS CONSULT SRL CUI: 27812107 68,500 —— 68,500 7.9% 17
3 VALDORIS COM SRL CUI: 11527180 63,583 —— 63,583 7.4% 26
4 DNY EXPLO SRL CUI: 31356300 54,902 —— 54,902 6.4% 3
5 RIK SRL CUI: 1889794 —— 40,661 40,661 4.7% 1
6 SMART SOFTWARE PRODUCTS SRL CUI: 34043545 39,720 —— 39,720 4.6% 5
7 BARNA TRADING & SERVICES SRL CUI: 15591746 39,393 —— 39,393 4.6% 24
8 GORACO SRL CUI: 14590645 37,080 —— 37,080 4.3% 1
9 IONUT & ALEXANDRU TRANS SRL CUI: 14960292 36,985 —— 36,985 4.3% 6
10 TRANSFACOM SRL CUI: 14317700 — 30,500 — 30,500 3.5% 1

The share is taken of the 864,332 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
DA41264999 PADUREA COMPOSESORALA BUDILA CUI: 13718992 03410000-7 25.09.2026 34,111
lemn foc diverse tari
DA41181483 VIDAMAR AQUA SRL CUI: 46864366 90470000-2 15.09.2026 2,120
prestari servicii vidanja
DA41150637 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 72600000-6 11.09.2026 160
consultanta in tehnologia informatiei
DA41136837 TAKE EVERY CHANCE SRL CUI: 49014270 98310000-9 08.09.2026 480
spalat covoare
DA41076590 DDD NORD SRL CUI: 27678065 90923000-3 31.08.2026 1,000
servicii de dezinsectie si deratizare
DA40814947 JACOB TODAY SRL CUI: 25109101 39831240-0 14.07.2026 10,837
produse curatenie
DA40815038 JACOB TODAY SRL CUI: 25109101 30199000-0 14.07.2026 7,433
articole de papetarie si furnituri de birou
DA40571529 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 72600000-6 08.06.2026 240
consultanta in tehnologia informatiei
DA40548256 VIDAMAR AQUA SRL CUI: 46864366 90470000-2 04.06.2026 2,064
prestari servicii retea canalizare
DA40342923 MUNCONS SRL CUI: 14581515 72267100-0 11.05.2026 350
servicii instalare si configurare soft laptop

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1604393 TRANSFACOM SRL CUI: 14317700 03413000-8 05.01.2022 30,500
lemn de foc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121689 procedura simplificata 39162100-6 18.06.2025 40,661
achizitie materiale consumabile
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/35334178
  • /api/v1/authorities/35334178/spend
  • /api/v1/authorities/35334178/scores
  • /api/v1/authorities/35334178/benchmarks
  • /api/v1/authorities/35334178/county
  • /api/v1/red-flags/by-authority/35334178
  • /api/v1/authorities/35334178/years
  • /api/v1/authorities/35334178/cpv
  • /api/v1/authorities/35334178/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API