Total spending
44.91 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
13.11 Mn.
943 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.80 Mn.
16 procedures · 25 contracts
Single-bidder rate
52.0%
25 lots
National rate: 40.9%
Ranked 1,734 of 5,138
DSI index
29.2%
13.11 Mn. of 44.91 Mn. without a tender
National median: 33.4%
Ranked 2,593 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BRAȘOV county · Ranked 68 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 114; the other 102 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 | CONREC AGREMIN TRANS SRL CUI: 609357 | 902,327 | — | 6,725,213 | 7,627,540 | 17.0% | 11 |
| 2 | ALROSEL PROJECT SRL CUI: 37969398 | 420,000 | — | 4,890,699 | 5,310,699 | 11.8% | 5 |
| 3 | UTIL FIX&RENT SRL CUI: 42455202 | — | — | 4,890,699 | 4,890,699 | 10.9% | 1 |
| 4 | TEOVAL & CO SRL CUI: 30516918 | — | — | 4,890,699 | 4,890,699 | 10.9% | 1 |
| 5 | VULTURI SRL CUI: 17782459 | — | — | 3,575,297 | 3,575,297 | 8.0% | 2 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 1,672,700 | — | 1,493,188 | 3,165,888 | 7.0% | 5 |
| 7 | MOLDO TNB STRUCTURI SRL CUI: 27053481 | 37,500 | — | 1,347,691 | 1,385,191 | 3.1% | 2 |
| 8 | LUKOIL ROMANIA SRL CUI: 10547022 | 810,286 | — | — | 810,286 | 1.8% | 70 |
| 9 | CON BUCOVINA SA CUI: 712912 | 805,000 | — | — | 805,000 | 1.8% | 7 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 485,102 | — | 241,010 | 726,112 | 1.6% | 4 |
The share is taken of the 44.91 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 |
|---|---|---|---|---|
| DA41280620 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 29.09.2026 | 19,000 |
| Contract object: achizitie motorina | ||||
| DA41257596 | CONREC AGREMIN TRANS SRL CUI: 609357 | 45233120-6 | 28.09.2026 | 182,021 |
| Contract object: lucrari de asfaltare | ||||
| DA41159559 | PIESE BULDO SRL CUI: 36463936 | 34913000-0 | 11.09.2026 | 810 |
| Contract object: achizitie conducta ( furtun de frana ) | ||||
| DA41134653 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80510000-2 | 08.09.2026 | 1,800 |
| Contract object: achizitie programul de formare specializata pt. functiile de conducere din sectorul public 14.09-09. | ||||
| DA41121623 | DIMI SRL CUI: 14192011 | 30192700-8 | 07.09.2026 | 2,295 |
| Contract object: achizitie materiale de birotica | ||||
| DA41069247 | AD CHING SRL CUI: 9510208 | 42670000-3 | 28.08.2026 | 628 |
| Contract object: achizitie pachet consumabile | ||||
| DA41062708 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 27.08.2026 | 12,298 |
| Contract object: achizitie motorina | ||||
| DA41061394 | SITE MEDIA NET NEWS SRL CUI: 30730759 | 79341000-6 | 27.08.2026 | 1,000 |
| Contract object: achizitie servicii de publicitate | ||||
| DA41042521 | MVD COMALITEH SRL CUI: 4739422 | 30125110-5 | 25.08.2026 | 1,440 |
| Contract object: achizitie pachet cartuse tonere si consumabile | ||||
| DA41040186 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 24.08.2026 | 2,097 |
| Contract object: achizitie servicii de asigurare de raspundere civila auto ( rca ) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126490 | procedura simplificata | 45233120-6 | 13.10.2025 | 3,285,614 |
| Contract object: achizitie lucrari de constructii pentru realizarea investitiei asfaltare strazi (drumuri satesti) in satul mandresti comuna vladeni, judetul botosani | ||||
| SCNA1125275 | procedura simplificata | 45233292-2 | 10.09.2025 | 1,493,188 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei vladeni, judetul botosani (lot 1), server si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1121421 | procedura simplificata | 45330000-9 | 11.06.2025 | 14,672,096 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si lucrari de constructii pentru realizarea investitiei infiintare sistem de alimentare cu apa in comuna<br>vladeni, judetul botosani | ||||
| SCNA1120908 | procedura simplificata | 34300000-0 | 29.05.2025 | 241,010 |
| Contract object: achizitie utilaje si echipamente in cadrul proiectului achizitie utilaj pentru comuna vladeni, judetul botosani | ||||
| PCA1002886 | procedura simplificata | 50232100-1 | 16.12.2024 | 341,242 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vladeni, jud botosani | ||||
| SCNA1105937 | procedura simplificata | 30195200-4 | 18.06.2024 | 597,477 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar, in comuna vladeni, judetul botosani, cod f-pnrr-dotari-2023-4932 | ||||
| SCNA1104719 | procedura simplificata | 39160000-1 | 29.05.2024 | 483,750 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar, in comuna vladeni, judetul botosani, cod f-pnrr-dotari-2023-4932 | ||||
| SCNA1087573 | procedura simplificata | 45233120-6 | 12.06.2023 | 1,404,518 |
| Contract object: achizitie lucrari de constructii pentru realizarea investitiei asfaltare strazi (drumuri satesti) in comuna vladeni, judetul botosani | ||||
| SCNA1075988 | procedura simplificata | 18143000-3 | 03.10.2022 | 809,119 |
| Contract object: achizitie echipamente de protectie medicala in cadrul proiectului achizitie echipamente de protectie medicala pentru scolile din comuna vladeni, judetul botosani | ||||
| SCNA1069043 | procedura simplificata | 45112711-2 | 03.05.2022 | 667,769 |
| Contract object: achizitie lucrari, inclusiv dotari in cadrul proiectului achizitie lucrari de constructii pentru amenajare parcuri in comuna vladeni, judetul botosani | ||||
- 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/3748490/api/v1/authorities/3748490/spend/api/v1/authorities/3748490/scores/api/v1/authorities/3748490/benchmarks/api/v1/authorities/3748490/county/api/v1/red-flags/by-authority/3748490/api/v1/authorities/3748490/years/api/v1/authorities/3748490/cpv/api/v1/authorities/3748490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders