Total spending
89.15 Mn.
245 suppliers · spent between 2018 and 2026
Direct purchases
17.61 Mn.
1,054 purchases
Offline purchases
117,293 RON
32 purchases
Tenders
71.42 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
19.9%
17.73 Mn. of 89.15 Mn. without a tender
National median: 33.4%
Ranked 3,407 of 4,323
HHI
5,778
0 of 1 markets concentrated
National median: 1,961
Ranked 168 of 3,055
In county context: 0.44% of everything spent in BRAȘOV county · Ranked 33 of 568 authorities with purchases in the county
Risk indicators
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 117; the other 105 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1,181,182 | — | 53,634,662 | 54,815,844 | 61.5% | 6 |
| 2 | ROTARY CONSTRUCTII SRL CUI: 1565534 | — | — | 15,271,569 | 15,271,569 | 17.1% | 1 |
| 3 | CATALICENI CONSTRUCT SRL CUI: 28126689 | 736,188 | 7,640 | 1,276,835 | 2,020,663 | 2.3% | 25 |
| 4 | TRANSEURO SRL CUI: 18578733 | 1,773,039 | — | — | 1,773,039 | 2.0% | 2 |
| 5 | MERCIU GEORGE-LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 34129159 | 862,343 | — | — | 862,343 | 1.0% | 46 |
| 6 | ROMOIL 2003 SRL CUI: 15204769 | 695,784 | — | — | 695,784 | 0.8% | 2 |
| 7 | CONFERIC SRL CUI: 3868283 | 683,714 | — | — | 683,714 | 0.8% | 4 |
| 8 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 636,261 | — | — | 636,261 | 0.7% | 7 |
| 9 | EUROGAMA SRL CUI: 16989503 | 542,291 | — | — | 542,291 | 0.6% | 9 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 482,000 | 482,000 | 0.5% | 1 |
The share is taken of the 89.15 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 |
|---|---|---|---|---|
| DA41235689 | ALEX COMPANY SRL CUI: 5153234 | 22462000-6 | 22.09.2026 | 477 |
| Contract object: panou acp 2000*500mm | ||||
| DA41236024 | ALEX COMPANY SRL CUI: 5153234 | 22462000-6 | 22.09.2026 | 370 |
| Contract object: placuta pvc 300*100mm | ||||
| DA41236058 | ALEX COMPANY SRL CUI: 5153234 | 30192153-8 | 22.09.2026 | 273 |
| Contract object: stampila autotusanta p52 | ||||
| DA41236079 | ALEX COMPANY SRL CUI: 5153234 | 22900000-9 | 22.09.2026 | 41 |
| Contract object: servicii editare/machetare | ||||
| DA41223811 | CRIS CONSTANT SRL CUI: 15973746 | 18937000-6 | 21.09.2026 | 1,295 |
| Contract object: pachet saci 120l | ||||
| DA41206222 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | 66516100-1 | 17.09.2026 | 3,793 |
| Contract object: asigurare rca | ||||
| DA41181410 | DIOMA ELECTRICE SRL CUI: 29976220 | 50232100-1 | 15.09.2026 | 24,000 |
| Contract object: intretinerea lunara a iluminatului public | ||||
| DA41170713 | VIOSTAR COM SRL CUI: 7861903 | 34351100-3 | 14.09.2026 | 2,142 |
| Contract object: pachet | ||||
| DA41164857 | JARCAU IONEL PERSOANA FIZICA AUTORIZATA CUI: 22489146 | 60100000-9 | 11.09.2026 | 9,660 |
| Contract object: servicii de transport materiale diverse, si materiale constructii | ||||
| DA41154385 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 271 |
| Contract object: pachet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852623 | IMOB INSTAL TERM SRL CUI: 23985377 | 39715210-2 | 14.09.2026 | 3,630 |
| Contract object: procurat si montat tablier placa anticon pentru centrala termica | ||||
| DAN2782211 | TIFF MEDIA SRL CUI: 15183844 | 22459100-3 | 17.06.2026 | 900 |
| Contract object: colantare geamuri | ||||
| DAN2393188 | NECORA 2003 SRL CUI: 15487355 | 85147000-1 | 27.02.2025 | 3,600 |
| Contract object: fisa de aptitudine medicala medicina muncii | ||||
| DAN2372099 | SIM IMPEX SRL CUI: 10929740 | 31500000-1 | 29.01.2025 | 328 |
| Contract object: achizitie bec led e27 35w | ||||
| DAN2372059 | IMOB INSTAL TERM SRL CUI: 23985377 | 45232141-2 | 29.01.2025 | 1,900 |
| Contract object: lucrari instalatii termice | ||||
| DAN2342458 | BUNADIMINEATA PRESTSERV SRL CUI: 23050369 | 34913000-0 | 19.12.2024 | 3,000 |
| Contract object: reparatie auto bz-11-clz (total manopera+material) | ||||
| DAN2154324 | GENERAL MEMBRANE SA CUI: 9761684 | 44113600-1 | 09.04.2024 | 5,216 |
| Contract object: coverasfalt 25kg | ||||
| DAN2120180 | JARCAU IONEL PERSOANA FIZICA AUTORIZATA CUI: 22489146 | 60100000-9 | 23.02.2024 | 5,670 |
| Contract object: servicii de transport | ||||
| DAN2044397 | JARCAU IONEL PERSOANA FIZICA AUTORIZATA CUI: 22489146 | 60100000-9 | 13.11.2023 | 4,200 |
| Contract object: servicii de transport | ||||
| DAN1988272 | JARCAU IONEL PERSOANA FIZICA AUTORIZATA CUI: 22489146 | 60100000-9 | 28.08.2023 | 6,650 |
| Contract object: servicii de transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106542 | procedura simplificata | 45262690-4 | 16.06.2026 | 3,647,214 |
| Contract object: centru de zi pentru copii din comuna zarnesti, judetul buzau prin reabilitarea cladirii existente | ||||
| SCNA1123962 | procedura simplificata | 30211400-5 | 08.08.2025 | 371,200 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna zarnesti, judetul buzau | ||||
| SCNA1106634 | procedura simplificata | 45321000-3 | 01.07.2024 | 1,276,835 |
| Contract object: reabilitare termica moderata a gradinitei din sat vadu soresti, comuna zarnesti, judetul buzau | ||||
| SCNA1081952 | procedura simplificata | 34144510-6 | 17.01.2023 | 385,000 |
| Contract object: utilaj specializat pentru colectarea si transportul deseurilor, comuna zarnesti, judetul buzau | ||||
| SCNA1061632 | procedura simplificata | 45231100-6 | 22.11.2021 | 15,271,569 |
| Contract object: proiectare si executie lucrari aferente obiectivului retea publica de canalizare a apelor uzate menajere si statie de epurare in localitatile zarnesti, fundeni si vadu soresti, comuna zarnesti, judetul buzau<br><br>1. retea de canalizare<br>2. statie de epurare<br><br>a) proiectul va include printre altele toate documentele necesare (dupa cum ar fi memorii, desene, calcule etc.) pentru elaborarea proiectului tehnic in conformitate cu legislatia nationala si orice documentatie necesara pentru obtinerea autorizatiilor de constructie.<br>b) elaborarea documentatiei necesare obtinerii autorizatiilor si avizelor necesare executiei <br>c) lucrari de constructie<br>d) furnizarea si montarea utilajelor si echipamentelor tehnologice<br>e) testare si punere in functiune<br>f) monitorizarea functionarii statiei si acordarea de asistenta/consultanta personalului responsabil pe parcursul perioadei de notificare a defectelor, atunci cand este necesar<br>g) remedierea eventualelor defecte aparute in | ||||
| CAN1039468 | licitatie deschisa | 45233120-6 | 26.08.2020 | 49,987,448 |
| Contract object: modernizare drumuri de interes local in comuna zarnesti, judetul buzau | ||||
| SCNA1018770 | procedura simplificata | 43221000-8 | 28.06.2019 | 482,000 |
| Contract object: achizitie echipament specializat pentru efectuarea de servicii publice comunitare | ||||
- 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/3724512/api/v1/authorities/3724512/spend/api/v1/authorities/3724512/scores/api/v1/authorities/3724512/benchmarks/api/v1/authorities/3724512/county/api/v1/red-flags/by-authority/3724512/api/v1/authorities/3724512/years/api/v1/authorities/3724512/cpv/api/v1/authorities/3724512/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders