Total spending
290.87 Mn.
449 suppliers · spent between 2018 and 2026
Direct purchases
81.12 Mn.
2,746 purchases
Offline purchases
8.44 Mn.
1,226 purchases
Tenders
201.30 Mn.
44 procedures · 183 contracts
Single-bidder rate
50.0%
46 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
30.8%
89.57 Mn. of 290.87 Mn. without a tender
National median: 33.4%
Ranked 2,418 of 4,323
HHI
2,704
0 of 7 markets concentrated
National median: 1,961
Ranked 960 of 3,055
In county context: 1.44% of everything spent in BRAȘOV county · Ranked 11 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 164; the other 152 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 | AG SERV CONSTRUCT SRL CUI: 7520051 | 1,914,758 | 422,665 | 59,923,934 | 62,261,357 | 21.4% | 116 |
| 2 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 3,892,244 | 72,675 | 36,381,003 | 40,345,922 | 13.9% | 56 |
| 3 | SOS SEPTEMBER INOVATION SRL CUI: 40643846 | 5,383,194 | 283,305 | 11,812,157 | 17,478,656 | 6.0% | 34 |
| 4 | CIBIN SRL CUI: 1100466 | 208,365 | 80,595 | 17,111,526 | 17,400,486 | 6.0% | 8 |
| 5 | FINCODRUM SA CUI: 24796449 | 7,823,681 | — | 6,827,851 | 14,651,532 | 5.0% | 43 |
| 6 | RS ACTIV SRL CUI: 17296459 | 4,312,610 | — | 4,718,552 | 9,031,162 | 3.1% | 35 |
| 7 | STRABAG SRL CUI: 6891914 | — | — | 8,253,853 | 8,253,853 | 2.8% | 1 |
| 8 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 6,827,851 | 6,827,851 | 2.3% | 22 |
| 9 | TINMAR ENERGY SA CUI: 34620961 | 88,122 | — | 6,374,268 | 6,462,390 | 2.2% | 3 |
| 10 | CAUCAZUL MARE COMAL SRL CUI: 8841726 | 5,379,345 | 705,309 | — | 6,084,654 | 2.1% | 117 |
The share is taken of the 290.87 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 8 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 |
|---|---|---|---|---|
| DA41268108 | ASK SRL CUI: 15914588 | 30237000-9 | 28.09.2026 | 21,023 |
| Contract object: materiale si piese de schimb pentru echipamente de tehnica de calcul si periferice | ||||
| DA41268705 | ASK SRL CUI: 15914588 | 30232110-8 | 28.09.2026 | 6,182 |
| Contract object: multifunctionale laser | ||||
| DA41267652 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 79713000-5 | 25.09.2026 | 6,122 |
| Contract object: servicii de paza si protectie la municipiul sacele - policlinica | ||||
| DA41267543 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 79713000-5 | 25.09.2026 | 17,253 |
| Contract object: servicii de paza si protectie la municipiul sacele- depozit subobrej | ||||
| DA41239131 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | 30216130-6 | 23.09.2026 | 379 |
| Contract object: cititor scanner coduri de bare motorola symbol ls2208, usb, negru include suport tip stand goosenec | ||||
| DA41219173 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 21.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41219423 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | 44423450-0 | 18.09.2026 | 2,700 |
| Contract object: placute pentru mopede tip c 240x130mm conform sr13600 | ||||
| DA41198539 | BRASOVBRODCAST MEDIA GROUP SRL CUI: 52755207 | 79341000-6 | 17.09.2026 | 6,000 |
| Contract object: emisiune impartial | ||||
| DA41181374 | MASTER HOUSE GRUP SRL CUI: 15673021 | 44810000-1 | 15.09.2026 | 22,655 |
| Contract object: vopsele | ||||
| DA41175268 | DATA SECURITY SMART SERVICES SRL CUI: 37258840 | 71317000-3 | 15.09.2026 | 1,500 |
| Contract object: analiza risc la securitate fizica cf hg.301/2012 si i.9/2013, pentru obiectul casa colceag | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840053 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39222100-5 | 26.08.2026 | 55 |
| Contract object: pahare de unica folosinta | ||||
| DAN2840048 | D & G ENTERPRISES SRL CUI: 25695876 | 50112300-6 | 26.08.2026 | 14,220 |
| Contract object: spalari auto | ||||
| DAN2840022 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 26.08.2026 | 1,585 |
| Contract object: produse de curatenie | ||||
| DAN2834277 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 18.08.2026 | 194 |
| Contract object: produse de protocol | ||||
| DAN2834269 | TRAVEL BRANDS SA CUI: 39257566 | 63000000-9 | 18.08.2026 | 9,024 |
| Contract object: servicii de transport, servicii agentie de turism | ||||
| DAN2834233 | KONDACO PRODIMPEX SRL CUI: 10075264 | 44192000-2 | 18.08.2026 | 837 |
| Contract object: materiale de constructii | ||||
| DAN2834230 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 18.08.2026 | 874 |
| Contract object: produse alimentare | ||||
| DAN2834221 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 18.08.2026 | 89 |
| Contract object: produse de curatenie | ||||
| DAN2834214 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 18.08.2026 | 946 |
| Contract object: produse alimentare | ||||
| DAN2834202 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 18.08.2026 | 450 |
| Contract object: produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091919 | licitatie deschisa | 45000000-7 | 18.09.2026 | 29,632,745 |
| Contract object: proiectarea si executia lucrarilor de gospodarirea apelor si a sistemelor hidrotehnice pe raza municipiului sacele | ||||
| CAN1156283 | licitatie deschisa | 77310000-6 | 28.05.2026 | 288,596 |
| Contract object: servicii de amenajare si intretinere parcuri, spatii verzi si locuri de joaca pentru copii, din municipiul sacele (acord-cadru 48 luni) | ||||
| SCNA1133188 | procedura simplificata | 45112710-5 | 19.05.2026 | 2,619,065 |
| Contract object: executia lucrarilor de specialitate in cadrul proiectului ,,amenajare spatii verzi in cartierele de locuinte - zona coasta vie | ||||
| SCNA1132831 | procedura simplificata | 45112710-5 | 07.05.2026 | 3,966,282 |
| Contract object: executia lucrarilor de specialitate in cadrul proiectului ,,amenajare parc in cartierul electroprecizia | ||||
| SCNA1125966 | procedura simplificata | 45000000-7 | 23.03.2026 | 8,253,853 |
| Contract object: executia lucrarilor de specialitate in cadrul proiectului ,,regenerare urbana cartier stefan cel mare | ||||
| SCNA1128706 | procedura simplificata | 45111291-4 | 09.12.2025 | 1,357,015 |
| Contract object: executia lucrarilor de specialitate in cadrul proiectului ,,amenajare si dotare locuri de joaca si spatii de agrement in cartierele de locuinte - etapa 1 | ||||
| SCNA1127659 | procedura simplificata | 45453000-7 | 12.11.2025 | 2,055,003 |
| Contract object: executia lucrarilor de specialitate - rest de executat in cadrul proiectului ,,reabilitare si modernizare a cladirii bibliotecii municipiului sacele | ||||
| SCNA1085021 | procedura simplificata | 45233142-6 | 10.06.2025 | 23,092,814 |
| Contract object: proiectare si executia lucrarilor de reabilitare si modernizare infrastructura stradala in municipiul sacele,<br>( servicii de proiectare , asistenta tehnica din partea proiectantului si executie lucrari de reabilitare si modernizare strazi, alei si parcari de pe raza municipiului sacele) | ||||
| PCA1002958 | procedura simplificata | 50232100-1 | 09.04.2025 | 25,161,144 |
| Contract object: delegarea gestiunii serviciului de iluminat public in municipiul sacele | ||||
| SCNA1044638 | procedura simplificata | 45231400-9 | 17.09.2024 | 10,849,523 |
| Contract object: acord cadru - proiectarea si executia lucrarilor de trecere din lea in les si extinderea iluminatului public in municipiul sacele | ||||
- 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/4317649/api/v1/authorities/4317649/spend/api/v1/authorities/4317649/scores/api/v1/authorities/4317649/benchmarks/api/v1/authorities/4317649/county/api/v1/red-flags/by-authority/4317649/api/v1/authorities/4317649/years/api/v1/authorities/4317649/cpv/api/v1/authorities/4317649/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders