Total spending
78.49 Mn.
270 suppliers · spent between 2018 and 2026
Direct purchases
15.56 Mn.
895 purchases
Offline purchases
313,480 RON
211 purchases
Tenders
62.62 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
20.2%
15.87 Mn. of 78.49 Mn. without a tender
National median: 33.4%
Ranked 3,379 of 4,323
HHI
1,877
0 of 2 markets concentrated
National median: 1,961
Ranked 1,623 of 3,055
In county context: 0.39% of everything spent in BRAȘOV county · Ranked 39 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 120; the other 108 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 | CAPITAL INVEST SRL CUI: 22227226 | 50,000 | — | 19,447,255 | 19,497,255 | 24.8% | 7 |
| 2 | TECH IT SOLUTIONS SRL CUI: 33842838 | 275,000 | — | 12,457,130 | 12,732,130 | 16.2% | 6 |
| 3 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | — | — | 8,202,135 | 8,202,135 | 10.4% | 1 |
| 4 | AUTO-TRUCKS SRL CUI: 18790476 | 513,143 | — | 6,990,125 | 7,503,268 | 9.6% | 8 |
| 5 | CITADINA 98 SA CUI: 1634561 | — | — | 4,977,692 | 4,977,692 | 6.3% | 1 |
| 6 | HABAU SRL CUI: 13092995 | — | — | 4,254,995 | 4,254,995 | 5.4% | 1 |
| 7 | MOIS CONSTRUCT SRL CUI: 17307884 | 97,260 | — | 2,358,414 | 2,455,674 | 3.1% | 3 |
| 8 | COM TRANS SOREA SRL CUI: 6804411 | 1,902,405 | — | — | 1,902,405 | 2.4% | 48 |
| 9 | EUROCAD EXPERT SRL CUI: 30533137 | 1,447,888 | 40,818 | — | 1,488,706 | 1.9% | 55 |
| 10 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 30,000 | — | 1,332,130 | 1,362,130 | 1.7% | 3 |
The share is taken of the 78.49 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 |
|---|---|---|---|---|
| DA41301393 | CBR INVEST SRL CUI: 19990375 | 43600000-9 | 30.09.2026 | 762 |
| Contract object: diverse piese de schimb | ||||
| DA41301428 | CBR INVEST SRL CUI: 19990375 | 43600000-9 | 30.09.2026 | 483 |
| Contract object: diverse piese de schimb microbuz scolar | ||||
| DA41273543 | ARHIPROIECT SRL CUI: 14681026 | 79311100-8 | 28.09.2026 | 57,000 |
| Contract object: studii suplimentare aferente pug zona periurbana | ||||
| DA41270171 | SOLENOID CONCEPT SRL CUI: 36718622 | 79400000-8 | 28.09.2026 | 24,000 |
| Contract object: servicii de consultanta privind implementarea cf a proiectului finantat prin gal | ||||
| DA41270244 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | 30213100-6 | 25.09.2026 | 2,261 |
| Contract object: laptop + mouse wireless logitech | ||||
| DA41257728 | LOGI OFFICE SRL CUI: 22705274 | 30197642-8 | 24.09.2026 | 1,697 |
| Contract object: hartie xerox / copiator a4 , 500 coli/top, 80gr. | ||||
| DA41222804 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 21.09.2026 | 393 |
| Contract object: vopsea pitura galben sulf v53440 4l | ||||
| DA41222719 | DEDEMAN SRL CUI: 2816464 | 42123000-7 | 21.09.2026 | 1,498 |
| Contract object: diverse articole in constructii | ||||
| DA41192145 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 2,057 |
| Contract object: diverse articole in constructii | ||||
| DA41131843 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 2,133 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860240 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 22.09.2026 | 1,500 |
| Contract object: actualizare nr. cadastral 60260 comuna gura vaii | ||||
| DAN2860234 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 22.09.2026 | 2,500 |
| Contract object: actualizare nr. cadastral 60031 sat dumbrava | ||||
| DAN2860231 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 22.09.2026 | 2,500 |
| Contract object: actualizare nr. cdastral 60341 sat motocesti | ||||
| DAN2860226 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 22.09.2026 | 2,000 |
| Contract object: actualizare nr. cadastral 67136 | ||||
| DAN2860219 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 22.09.2026 | 4,000 |
| Contract object: alipire 2 loturi nr. cad 62959, 60332 | ||||
| DAN2860213 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 22.09.2026 | 2,500 |
| Contract object: documentatie cadastrala - atestare teren si prima insriere 555 mp | ||||
| DAN2860205 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 22.09.2026 | 2,318 |
| Contract object: releveu nr. cad. 60033-c1 si 60033-c2, suprafata 231,8 mp | ||||
| DAN2860185 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 22.09.2026 | 3,000 |
| Contract object: ridicare topografica cu aviz ocpi nr. cadastral 61947 | ||||
| DAN2860177 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 22.09.2026 | 3,500 |
| Contract object: actualizare nr. cadastral 60243 uat comuna gura vaii | ||||
| DAN2860173 | EUROCAD EXPERT SRL CUI: 30533137 | 71354300-7 | 22.09.2026 | 6,500 |
| Contract object: documentatie cadastrala -prima inscriere 297243 mp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136662 | procedura simplificata | 45233120-6 | 03.09.2026 | 4,977,692 |
| Contract object: achizitie executie lucrari pentru obiectivul de investitii modernizarea infrastructurii rutiere de baza, in comuna gura vaii, judetul bacau | ||||
| SCNA1120510 | procedura simplificata | 39100000-3 | 20.05.2025 | 421,600 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala nr. 1 gura vaii, comuna gura vaii, judetul bacau | ||||
| SCNA1115196 | procedura simplificata | 45231221-0 | 17.12.2024 | 12,764,986 |
| Contract object: proiectare si executie lucrari pentru investitia infiinta-re sistem inteligent de distributie gaze naturale in comuna gura vaii cu satele apartinatoare gura vaii, motocesti, paltinata, temelia, dumbrava, ca-pata, judetul bacau | ||||
| CAN1130481 | licitatie deschisa | 30200000-1 | 24.07.2024 | 540,275 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar: scoala gimnaziala nr. 1 gura vaii, comuna gura vaii, judetul bacau | ||||
| SCNA1103436 | procedura simplificata | 45222110-3 | 09.05.2024 | 2,358,414 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna gura vaii, judetul bacau, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1100912 | procedura simplificata | 45231300-8 | 24.03.2024 | 24,606,404 |
| Contract object: proiect intergrat petru infiintarea retelei de canalizare a apei menajere is modernizarea retelei de apa potabila in comuna gura vaii, judetul bacau | ||||
| SCNA1095963 | procedura simplificata | 45231100-6 | 04.12.2023 | 1,349,297 |
| Contract object: extindere retea de apa potabila si bransamente aferente satelor temelia si dumbrava, comuna gura vaii, judetul bacau | ||||
| SCNA1093279 | procedura simplificata | 45231100-6 | 05.10.2023 | 5,328,519 |
| Contract object: extindere retea de alimentare cu apa potabila in comuna gura vaii, judetul bacau | ||||
| SCNA1076070 | procedura simplificata | 45233120-6 | 15.09.2022 | 2,679,951 |
| Contract object: modernizare strada patrascani in comuna gura vaii, judetul bacau | ||||
| SCNA1065191 | procedura simplificata | 45231100-6 | 27.01.2022 | 7,286,742 |
| Contract object: alimentare cu apa a localitatilor temelia, paltinata, motocesti, dumbrava si capata, comuna gura vaii, judetul bacau - rest de executat | ||||
- 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/4278108/api/v1/authorities/4278108/spend/api/v1/authorities/4278108/scores/api/v1/authorities/4278108/benchmarks/api/v1/authorities/4278108/county/api/v1/red-flags/by-authority/4278108/api/v1/authorities/4278108/years/api/v1/authorities/4278108/cpv/api/v1/authorities/4278108/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders