Total spending
96.65 Mn.
239 suppliers · spent between 2018 and 2026
Direct purchases
28.77 Mn.
635 purchases
Offline purchases
2.06 Mn.
71 purchases
Tenders
65.82 Mn.
24 procedures · 24 contracts
Single-bidder rate
41.7%
24 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
31.9%
30.83 Mn. of 96.65 Mn. without a tender
National median: 33.4%
Ranked 2,310 of 4,323
HHI
1,801
0 of 2 markets concentrated
National median: 1,961
Ranked 1,708 of 3,055
In county context: 0.48% of everything spent in BRAȘOV county · Ranked 30 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 111; the other 99 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 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1,540,902 | — | 26,648,416 | 28,189,318 | 29.2% | 14 |
| 2 | MULTINVEST AG-ANTREPRENORIAT GENERAL SRL CUI: 17393176 | — | — | 11,745,206 | 11,745,206 | 12.2% | 1 |
| 3 | TERRA BUILDING SRL CUI: 14232426 | 749,147 | — | 9,449,605 | 10,198,752 | 10.6% | 8 |
| 4 | INSTAL GRUP SRL CUI: 12473347 | 13,133 | — | 9,350,029 | 9,363,162 | 9.7% | 5 |
| 5 | NORD CONSTRUCT SRL CUI: 6343288 | — | — | 4,802,672 | 4,802,672 | 5.0% | 2 |
| 6 | EUROFOR 2011 SRL CUI: 29536210 | 549,270 | 58,300 | 1,763,303 | 2,370,873 | 2.5% | 6 |
| 7 | PTB-CONSULT R SRL CUI: 17131582 | 1,894,690 | — | — | 1,894,690 | 2.0% | 30 |
| 8 | PRO HART GROUP SRL CUI: 22170774 | — | — | 1,499,101 | 1,499,101 | 1.6% | 1 |
| 9 | KOBALT CLEAN SRL CUI: 34764010 | 1,226,195 | — | — | 1,226,195 | 1.3% | 5 |
| 10 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 1,091,250 | 80,000 | — | 1,171,250 | 1.2% | 3 |
The share is taken of the 96.65 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 |
|---|---|---|---|---|
| DA41286931 | TNT COMPUTERS SRL CUI: 14146589 | 48218000-9 | 29.09.2026 | 9,889 |
| Contract object: licenta anuala microsoft 365 business standard | ||||
| DA41268441 | PTB-CONSULT R SRL CUI: 17131582 | 79418000-7 | 28.09.2026 | 190,000 |
| Contract object: servicii consultanta achizitii publice - adr | ||||
| DA41268522 | PTB-CONSULT R SRL CUI: 17131582 | 79411000-8 | 28.09.2026 | 190,000 |
| Contract object: servicii consultanta managementul proiectului adr | ||||
| DA41268671 | PTB-CONSULT R SRL CUI: 17131582 | 79400000-8 | 28.09.2026 | 80,000 |
| Contract object: servicii consultanta management - afm | ||||
| DA41258464 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 44423750-3 | 25.09.2026 | 191,250 |
| Contract object: capace pentru camine | ||||
| DA41252389 | TXA PROFESIONAL SRL CUI: 48719826 | 72224000-1 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind contractarea finantarii | ||||
| DA41215699 | DOCOM ELECTRONIC SRL CUI: 15649651 | 31527260-6 | 21.09.2026 | 111,988 |
| Contract object: sistem de lumini profesionale sala de specatcole si videoproiectie | ||||
| DA41215729 | DOCOM ELECTRONIC SRL CUI: 15649651 | 48952000-6 | 21.09.2026 | 212,925 |
| Contract object: sistem de sunet sala de spectacole, capela si sunet portabil | ||||
| DA41177374 | CONCEPT STUDIO SRL CUI: 15621570 | 71220000-6 | 15.09.2026 | 30,000 |
| Contract object: servicii de proiectare extindere sala sport - faza pth | ||||
| DA41164873 | TXA PROFESIONAL SRL CUI: 48719826 | 72224000-1 | 14.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind contractarea finantarii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794120 | CONSTANDIN VLAD-VASILE PERSOANA FIZICA AUTORIZATA CUI: 45607160 | 71351810-4 | 01.07.2026 | 90,000 |
| Contract object: servicii de topografie | ||||
| DAN2794118 | ASOCIATIA CULTURALA CEATA CUI: 29139970 | 92312000-1 | 01.07.2026 | 70,000 |
| Contract object: servicii artistice in cadrul obiectivului dezvoltarea traditiilor populare in randul elevilor si tinerilor din comuna cristian | ||||
| DAN2777289 | TRUESTUDYPUSH SRL CUI: 46666504 | 79952100-3 | 11.06.2026 | 69,900 |
| Contract object: organizare eveniment 1 iunie | ||||
| DAN2744296 | PRESTIGE PAVAJE SRL CUI: 52723973 | 45223300-9 | 30.04.2026 | 291,000 |
| Contract object: amenajare parcare si spatii verzi, strada xxiii in localitatea cristian | ||||
| DAN2679424 | ESGO CONSULTING PROJECT SRL CUI: 44311831 | 79400000-8 | 23.04.2026 | 35,000 |
| Contract object: servicii de consultanta management pentru extinder retea gaze naturale in cartierul tineretului comuna cristian, judetul sibiu | ||||
| DAN2679515 | EVERTIME SRL CUI: 17584176 | 79930000-2 | 10.02.2026 | 26,000 |
| Contract object: elaborare documentatie audit energetic si obtinere aviz mediu pentru obiectivul construire parc fotovoltaic | ||||
| DAN2679484 | CONSTANDIN VLAD-VASILE PERSOANA FIZICA AUTORIZATA CUI: 45607160 | 71351810-4 | 10.02.2026 | 20,000 |
| Contract object: servicii topografice- ridicare topografuca | ||||
| DAN2679467 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 14212200-2 | 10.02.2026 | 80,000 |
| Contract object: produse de balastiera | ||||
| DAN2679404 | GREEN TOURISM SRL CUI: 41195511 | 77111000-1 | 10.02.2026 | 10,000 |
| Contract object: prestari servicii de inchiriere tocator agricol | ||||
| DAN2679386 | GRADINA VISELOR DESIGNLAB SRL CUI: 47006166 | 71400000-2 | 10.02.2026 | 65,000 |
| Contract object: servicii proiectare aferente investitiei proiectare si amenajare zona de agrement str. xiii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135443 | procedura simplificata | 45214100-1 | 29.07.2026 | 11,745,206 |
| Contract object: eficienta energetica gradinita, comuna cristian, judetul sibiu | ||||
| SCNA1134316 | procedura simplificata | 45232400-6 | 24.06.2026 | 3,134,477 |
| Contract object: executie lucrari privind realizarea obiectivului statie de pompare si conducta de refulare loc. cristian, jud. sibiu | ||||
| SCNA1131225 | procedura simplificata | 30200000-1 | 10.03.2026 | 270,250 |
| Contract object: achizitionarea echipamente digitale pentru obiectivul de investitie: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna cristian, judetul sibiu | ||||
| SCNA1128116 | procedura simplificata | 39162100-6 | 24.11.2025 | 291,160 |
| Contract object: achizitia de materiale didactice pentru obiectivul de investitie: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna cristian, judetul sibiu | ||||
| SCNA1123503 | procedura simplificata | 45231221-0 | 29.07.2025 | 1,499,101 |
| Contract object: extindere retea distributie gaze naturale in cartierul tineretului - comuna cristian, judetul sibiu | ||||
| SCNA1113754 | procedura simplificata | 45233120-6 | 15.11.2024 | 4,223,347 |
| Contract object: modernizare cu dale si canalizare pluviala drum cartier davinci, comuna cristian | ||||
| SCNA1105281 | procedura simplificata | 45233120-6 | 06.06.2024 | 3,974,488 |
| Contract object: asfaltare si canalizare pluviala prelungirea strazii iv | ||||
| SCNA1097683 | procedura simplificata | 45000000-7 | 10.01.2024 | 6,075,736 |
| Contract object: reabilitarea, modernizarea si dotarea caminului cultural strada xi, nr.30, <br>comuna cristian, judetul sibiu | ||||
| SCNA1097496 | procedura simplificata | 45233120-6 | 08.01.2024 | 3,526,606 |
| Contract object: asfaltare drum zona industriala | ||||
| SCNA1095936 | procedura simplificata | 45214100-1 | 29.11.2023 | 2,695,031 |
| Contract object: eficientizare energetica gradinita, comuna cristian, judetul sibiu | ||||
- 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/4240723/api/v1/authorities/4240723/spend/api/v1/authorities/4240723/scores/api/v1/authorities/4240723/benchmarks/api/v1/authorities/4240723/county/api/v1/red-flags/by-authority/4240723/api/v1/authorities/4240723/years/api/v1/authorities/4240723/cpv/api/v1/authorities/4240723/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders