Total spending
22.03 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
14.33 Mn.
1,604 purchases
Offline purchases
353,676 RON
281 purchases
Tenders
7.35 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
66.7%
14.69 Mn. of 22.03 Mn. without a tender
National median: 33.4%
Ranked 304 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in BRAȘOV county · Ranked 118 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 | MAGHEBO SRL CUI: 18996949 | 3,503,309 | 8,138 | 6,209,890 | 9,721,337 | 44.1% | 32 |
| 2 | STRATEGIC GAS SRL CUI: 37075932 | 920,268 | 190 | — | 920,458 | 4.2% | 111 |
| 3 | TERRACAD SRL CUI: 16460013 | 816,800 | — | — | 816,800 | 3.7% | 17 |
| 4 | NORD STUDIO SRL CUI: 32865817 | 798,400 | — | — | 798,400 | 3.6% | 13 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 765,863 | — | — | 765,863 | 3.5% | 1 |
| 6 | MORAR MARGARETA INTREPRINDERE INDIVIDUALA CUI: 30581851 | 743,134 | — | — | 743,134 | 3.4% | 3 |
| 7 | VIACON ROMANIA SRL CUI: 26853400 | 615,180 | — | — | 615,180 | 2.8% | 8 |
| 8 | EURO ZONE COM SRL CUI: 16920898 | 22,385 | 13,158 | 441,330 | 476,873 | 2.2% | 16 |
| 9 | ROTMAC-ECO SRL CUI: 23147974 | 463,472 | 975 | — | 464,447 | 2.1% | 11 |
| 10 | ROTANIS GRUP SRL CUI: 28234362 | 404,360 | 1,252 | — | 405,612 | 1.8% | 18 |
The share is taken of the 22.03 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 |
|---|---|---|---|---|
| DA41247330 | LITTLE STAR SRL CUI: 18480017 | 50116000-1 | 23.09.2026 | 4,222 |
| Contract object: reparatii auto microbuz scolar sv32ccc | ||||
| DA41247400 | LITTLE STAR SRL CUI: 18480017 | 50116000-1 | 23.09.2026 | 5,350 |
| Contract object: reparatii auto microbuz scolar sv05pri | ||||
| DA41244366 | MAVIPROD SRL CUI: 6334018 | 31434000-7 | 23.09.2026 | 1,444 |
| Contract object: kit piese | ||||
| DA41216144 | OLTEA COM SRL CUI: 3905420 | 44140000-3 | 18.09.2026 | 972 |
| Contract object: pachet materiale constructii | ||||
| DA41202950 | ROTANIS GRUP SRL CUI: 28234362 | 60100000-9 | 17.09.2026 | 2,000 |
| Contract object: transport 40-60km din cariera valea stanii | ||||
| DA41180850 | SILVAPIL SRL CUI: 32567063 | 45500000-2 | 15.09.2026 | 10,000 |
| Contract object: servicii de inchiriere cu operator-exacavator | ||||
| DA41170115 | ROTANIS GRUP SRL CUI: 28234362 | 14212300-3 | 15.09.2026 | 2,000 |
| Contract object: piatra sparta blocuri | ||||
| DA41139506 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 09.09.2026 | 5,220 |
| Contract object: kit piese utilaje forestiere | ||||
| DA41104191 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 04.09.2026 | 2,787 |
| Contract object: asigurare rca sv05pri | ||||
| DA41104210 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 04.09.2026 | 2,787 |
| Contract object: asigurare rca sv32ccc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854586 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 15.09.2026 | 500 |
| Contract object: timbre postale | ||||
| DAN2844708 | TOPASPRO SRL CUI: 25784329 | 34351100-3 | 02.09.2026 | 3,104 |
| Contract object: achizitie anvelope | ||||
| DAN2830119 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 12.08.2026 | 52 |
| Contract object: rovinieta autoutilitara amarok sv62ccc | ||||
| DAN2825341 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 05.08.2026 | 64 |
| Contract object: servicii de curierat | ||||
| DAN2820769 | AKEM ANDREI SRL CUI: 51252657 | 50116500-6 | 30.07.2026 | 600 |
| Contract object: prestari servicii auto vulcanizare autoutilitara scania sv 06 ccr | ||||
| DAN2815168 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 22.07.2026 | 1,048 |
| Contract object: servicii de inspectie tehnica la utilaje | ||||
| DAN2815164 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 22.07.2026 | 1,048 |
| Contract object: servicii de inspectie tehnica la utilaje | ||||
| DAN2815142 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 22.07.2026 | 52 |
| Contract object: rovinieta autoutilitara amarok sv62ccc | ||||
| DAN2804622 | MARLOGHIN SRL CUI: 22854179 | 92360000-2 | 09.07.2026 | 1,157 |
| Contract object: organizare spectacol joc de artificii | ||||
| DAN2801136 | MOLDO TRADE SRL CUI: 19152522 | 72413000-8 | 07.07.2026 | 1,200 |
| Contract object: service pag web, sem ii 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002792 | procedura simplificata | 50232100-1 | 01.08.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei breaza, judetul suceava | ||||
| SCNA1100206 | procedura simplificata | 30195200-4 | 08.03.2024 | 321,103 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna breaza, judetul suceava | ||||
| SCNA1099110 | procedura simplificata | 45233140-2 | 15.02.2024 | 6,209,890 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drum comunal breaza, comuna breaza, judetul suceava | ||||
| SCNA1009327 | procedura simplificata | 43262100-8 | 04.12.2018 | 441,330 |
| Contract object: achizitie buldoexcavator in vederea intretinerii domeniului public in comuna breaza, judetul suceava | ||||
- 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/4326736/api/v1/authorities/4326736/spend/api/v1/authorities/4326736/scores/api/v1/authorities/4326736/benchmarks/api/v1/authorities/4326736/county/api/v1/red-flags/by-authority/4326736/api/v1/authorities/4326736/years/api/v1/authorities/4326736/cpv/api/v1/authorities/4326736/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders