Total spending
48.46 Mn.
259 suppliers · spent between 2018 and 2026
Direct purchases
19.69 Mn.
1,054 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.77 Mn.
14 procedures · 15 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
40.6%
19.69 Mn. of 48.46 Mn. without a tender
National median: 33.4%
Ranked 1,516 of 4,323
HHI
3,477
0 of 2 markets concentrated
National median: 1,961
Ranked 604 of 3,055
In county context: 0.24% of everything spent in BRAȘOV county · Ranked 63 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 109; the other 97 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 | LEU AQUACULTURA SRL CUI: 23319654 | 1,079,916 | — | 14,965,146 | 16,045,062 | 33.1% | 4 |
| 2 | ADA COMERCIAL 2007 SRL CUI: 22796930 | 1,707 | — | 3,236,022 | 3,237,729 | 6.7% | 3 |
| 3 | ZMC TRADING SRL CUI: 15826788 | — | — | 2,567,525 | 2,567,525 | 5.3% | 1 |
| 4 | BAREX CONSORTIUM SRL CUI: 32885687 | — | — | 2,429,275 | 2,429,275 | 5.0% | 1 |
| 5 | ROBERT BF SRL CUI: 24238981 | 126,050 | — | 2,152,143 | 2,278,193 | 4.7% | 2 |
| 6 | ENERGO EST TOP SRL CUI: 22513171 | 1,638,841 | — | — | 1,638,841 | 3.4% | 11 |
| 7 | DOBRE TOPO CAD SRL CUI: 35878161 | 1,598,138 | — | — | 1,598,138 | 3.3% | 19 |
| 8 | MCM PETROL SRL CUI: 14179861 | 1,080,000 | — | — | 1,080,000 | 2.2% | 4 |
| 9 | DIGITECH SRL CUI: 6638963 | — | — | 910,660 | 910,660 | 1.9% | 1 |
| 10 | POMPIGAS SRL CUI: 16567177 | 789,589 | — | — | 789,589 | 1.6% | 17 |
The share is taken of the 48.46 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41296237 | ABC INSURANCE SA CUI: 9438013 | 66000000-0 | 30.09.2026 | 4,190 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DA41296787 | CAMINUL SRL CUI: 1329053 | 39200000-4 | 30.09.2026 | 107 |
| Contract object: hartie igienica si prosoape bucatarie centru de zi | ||||
| DA41296603 | CAMINUL SRL CUI: 1329053 | 33000000-0 | 30.09.2026 | 139 |
| Contract object: sapun lichid teo | ||||
| DA41287798 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66000000-0 | 30.09.2026 | 2,787 |
| Contract object: oferta rca _ bz15scb | ||||
| DA41109956 | IVT SECURITY SRL CUI: 28172367 | 44400000-4 | 03.09.2026 | 3,390 |
| Contract object: seif certificat antiefractie kronberg ivtpro67it cheie | ||||
| DA41083441 | CALIN ALEXANDRA-GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 51606622 | 92000000-1 | 01.09.2026 | 50,000 |
| Contract object: servicii in vederea organizarii de evenimente | ||||
| DA41068506 | PASCU P GABRIEL-CABINET INDIVIDUAL DE PSIHOLOGIEFORMATOR CUI: 31222791 | 85310000-5 | 28.08.2026 | 10,000 |
| Contract object: servicii psihologice | ||||
| DA41051207 | VOINEA LUIZA PERSOANA FIZICA AUTORIZATA CUI: 23931881 | 72320000-4 | 26.08.2026 | 1,500 |
| Contract object: servicii de prelucrare baze de date | ||||
| DA40993900 | CYS AUTO ELECTRONIC SRL CUI: 52196369 | 50100000-6 | 14.08.2026 | 2,400 |
| Contract object: reparatii auto conform deviz de lucru nr 80/06.08.2026 | ||||
| DA40932912 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66000000-0 | 04.08.2026 | 2,608 |
| Contract object: oferta rca _ bz09pcb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113879 | procedura simplificata | 45220000-5 | 12.06.2026 | 1,438,650 |
| Contract object: centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna breaza, judetul buzau | ||||
| SCNA1112650 | procedura simplificata | 39160000-1 | 24.10.2024 | 171,290 |
| Contract object: achizitia de mobilier pentru dotarea spatiilor educationale (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna breaza, jud. buzau | ||||
| SCNA1112240 | procedura simplificata | 45233120-6 | 17.10.2024 | 5,135,051 |
| Contract object: modernizare drumuri de interes local in comuna breaza, judetul buzau - rest de executie | ||||
| SCNA1109662 | procedura simplificata | 30213300-8 | 28.08.2024 | 155,911 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna breaza, jud. buzau- achizitie de echipamente software si alte solutii tic | ||||
| SCNA1102430 | procedura simplificata | 45321000-3 | 18.04.2024 | 1,261,806 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la primaria comunei breaza , judetul buzau | ||||
| SCNA1101990 | procedura simplificata | 45220000-5 | 11.04.2024 | 1,974,216 |
| Contract object: lucrari de construire a unui centru de colectare prin aport voluntar in cadrul proiectului- infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna breaza, judetul buzau, finantare-planul national de redresare si rezilienta, componenta 3 - managementul deseurilor | ||||
| SCNA1101875 | procedura simplificata | 45321000-3 | 10.04.2024 | 2,429,275 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala breaza, comuna breaza , judetul buzau | ||||
| SCNA1101834 | procedura simplificata | 45233120-6 | 09.04.2024 | 12,397,621 |
| Contract object: executia lucrarilor de constructii si instalatii pentru obiectivul de investitii modernizarea retelei de drumuri locale in comuna breaza , judetul buzau. | ||||
| SCNA1045418 | procedura simplificata | 30213200-7 | 21.11.2022 | 208,493 |
| Contract object: achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna breaza, judetul buzau | ||||
| SCNA1067611 | procedura simplificata | 45232420-2 | 01.04.2022 | 910,660 |
| Contract object: rest de executie - achizitia de echipamente, montaj si punere in functiune statie de epurare in comuna breaza, judetul buzau in cadrul proiectului ,,construire sistem de canalizare si statie de tratare ape uzate satele breaza si greceanca, comuna breaza, judetul buzau | ||||
- 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/4055840/api/v1/authorities/4055840/spend/api/v1/authorities/4055840/scores/api/v1/authorities/4055840/benchmarks/api/v1/authorities/4055840/county/api/v1/red-flags/by-authority/4055840/api/v1/authorities/4055840/years/api/v1/authorities/4055840/cpv/api/v1/authorities/4055840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders