Total spending
31.87 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
14.69 Mn.
676 purchases
Offline purchases
1.01 Mn.
214 purchases
Tenders
16.17 Mn.
16 procedures · 16 contracts
Single-bidder rate
62.5%
16 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
49.3%
15.70 Mn. of 31.87 Mn. without a tender
National median: 33.4%
Ranked 911 of 4,323
HHI
2,485
0 of 1 markets concentrated
National median: 1,961
Ranked 1,112 of 3,055
In county context: 0.16% of everything spent in BRAȘOV county · Ranked 96 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 104; the other 92 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 | ROVALSTONE SRL CUI: 24412319 | 458,749 | — | 6,658,783 | 7,117,532 | 22.3% | 2 |
| 2 | TOP SCAV SRL CUI: 24351785 | 1,215,478 | — | 1,640,213 | 2,855,691 | 9.0% | 8 |
| 3 | MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | — | — | 2,247,985 | 2,247,985 | 7.1% | 1 |
| 4 | MAGHEBO SRL CUI: 18996949 | 249,923 | — | 812,020 | 1,061,943 | 3.3% | 3 |
| 5 | NETCOM ACTIV SRL CUI: 13151595 | 275,001 | — | 717,713 | 992,714 | 3.1% | 5 |
| 6 | ELECTROAXA SRL CUI: 18619132 | 506,797 | — | 480,283 | 987,080 | 3.1% | 8 |
| 7 | PROTEUS SRL CUI: 11284986 | 922,619 | — | — | 922,619 | 2.9% | 11 |
| 8 | AS IT CONSTRUCT SRL CUI: 19056770 | 14,085 | — | 890,507 | 904,592 | 2.8% | 4 |
| 9 | COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 | 858,174 | 3,720 | — | 861,894 | 2.7% | 16 |
| 10 | TOPOSIG EXPERT SRL CUI: 13066945 | 833,007 | — | — | 833,007 | 2.6% | 15 |
The share is taken of the 31.87 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 |
|---|---|---|---|---|
| DA41299271 | DEDEMAN SRL CUI: 2816464 | 24953000-9 | 30.09.2026 | 3,416 |
| Contract object: pachet sare | ||||
| DA41184083 | TOP SCAV SRL CUI: 24351785 | 45233142-6 | 15.09.2026 | 196,048 |
| Contract object: lucrari de reparatii si intretinere drumuri comunale | ||||
| DA41036855 | VIAL CONSULT SRL CUI: 17355040 | 34300000-0 | 25.08.2026 | 719 |
| Contract object: piese auto | ||||
| DA40956877 | ROYAL PROIECT SRL CUI: 45346358 | 79930000-2 | 07.08.2026 | 12,397 |
| Contract object: intocmire documentatii tehnice si caiete de sarcini pentru executia lucrarilor de drumuri | ||||
| DA40903711 | TOPOSIG EXPERT SRL CUI: 13066945 | 71351810-4 | 29.07.2026 | 5,000 |
| Contract object: masuratori cadastrale | ||||
| DA40838301 | ROYAL PROIECT SRL CUI: 45346358 | 79930000-2 | 16.07.2026 | 270,000 |
| Contract object: servicii de proiectare constructii civile faza proiect tehnic, dtac | ||||
| DA40838376 | ROYAL PROIECT SRL CUI: 45346358 | 71322500-6 | 16.07.2026 | 270,000 |
| Contract object: servicii de proiectare faza pt/dtac - drumuri de interes local, strazi, | ||||
| DA40816633 | PRORAD SERVICE SRL CUI: 4923289 | 50610000-4 | 14.07.2026 | 5,450 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||
| DA40816961 | FORESTFALT SERVICII SRL CUI: 24785890 | 03413000-8 | 14.07.2026 | 11,250 |
| Contract object: lemn de foc | ||||
| DA40809600 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | 03451100-7 | 13.07.2026 | 5,420 |
| Contract object: aranjamente florale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2231927 | ACET SA CUI: 713519 | 41110000-3 | 23.07.2024 | 1,215 |
| Contract object: apa potabila | ||||
| DAN2231916 | VASILMONA SRL CUI: 43949212 | 98390000-3 | 23.07.2024 | 504 |
| Contract object: verificare tahograf | ||||
| DAN2231878 | SERVONEC SRL CUI: 25080048 | 50800000-3 | 23.07.2024 | 181 |
| Contract object: vulcanizare si echilibrare roti_ dacia logan | ||||
| DAN2231859 | DEDEMAN SRL CUI: 2816464 | 16160000-4 | 23.07.2024 | 499 |
| Contract object: jardiniere, ghiveci flori | ||||
| DAN2231840 | ACET SA CUI: 713519 | 41110000-3 | 23.07.2024 | 3,446 |
| Contract object: apa potabila | ||||
| DAN2231807 | AUTOMOTIVE CENTER WERKSTAT SRL CUI: 47740129 | 71315400-3 | 23.07.2024 | 420 |
| Contract object: verificare microbuz scolar | ||||
| DAN2231791 | AUTOMOTIVE CENTER WERKSTAT SRL CUI: 47740129 | 71631200-2 | 23.07.2024 | 461 |
| Contract object: itp microbuz scolar | ||||
| DAN2231784 | CELI - ROM SRL CUI: 16375040 | 34913000-0 | 23.07.2024 | 1,829 |
| Contract object: piese auto | ||||
| DAN2231776 | DEDEMAN SRL CUI: 2816464 | 03111000-2 | 23.07.2024 | 1,498 |
| Contract object: seminte gazon | ||||
| DAN2230896 | HERALD SRL CUI: 7384634 | 79521000-2 | 22.07.2024 | 2,240 |
| Contract object: fotocopii si scanari planse mai mari de a3 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126364 | procedura simplificata | 31681500-8 | 09.10.2025 | 480,283 |
| Contract object: furnizare si lucrari montaj statii de incarcare in cadrul investitiei ,,amplasare statii de reincarcare pentru vehicule electrice in comuna bunesti, judetul suceava | ||||
| SCNA1116975 | procedura simplificata | 45232150-8 | 07.02.2025 | 6,658,783 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,extindere sistem de alimentare cu apa in satele petia, uncesti si podeni, comuna bunesti, judetul suceava | ||||
| SCNA1104410 | procedura simplificata | 30231320-6 | 23.05.2024 | 369,870 |
| Contract object: furnizare echipamente digitale si software pentru dotare laboratoare si sali de clasa in cadrul proiectului dotare cu echipamente digitale, mobilier si materiale didactice a scolii gimnaziale artur gorovei bunesti, judetul suceava, finantat prin pnrr c15 | ||||
| SCNA1097785 | procedura simplificata | 71410000-5 | 12.01.2024 | 443,000 |
| Contract object: elaborarea in format digital a documentatiei de amenajarea teritoriului si de urbanism - plan urbanistic general pentru comuna bunesti, judetul suceava | ||||
| SCNA1095115 | procedura simplificata | 32323500-8 | 10.11.2023 | 717,713 |
| Contract object: proiectare, furnizare si executia extinderii actualului sistem de supraveghere si inregistrare video stradala si extindere retea publica wi-fi in comuna bunesti, judetul suceava | ||||
| SCNA1093434 | procedura simplificata | 48600000-4 | 09.10.2023 | 591,008 |
| Contract object: furnizare platforma de cloud on-line si date deschise | ||||
| PCA1001213 | procedura simplificata | 50232100-1 | 02.05.2022 | 331,433 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bunesti, judetul suceava | ||||
| SCNA1056081 | procedura simplificata | 45232150-8 | 04.08.2021 | 1,640,213 |
| Contract object: executie lucrari pentru obiectivul de investitie alimentare cu apa sat bunesti, judetul suceava - etapa 2 - distributie apa | ||||
| SCNA1043232 | procedura simplificata | 45233140-2 | 25.09.2020 | 812,020 |
| Contract object: executie lucrari pentru obiectivul modernizare drum comunal sat bunesti, comuna bunesti, judetul suceava | ||||
| SCNA1033288 | procedura simplificata | 45210000-2 | 09.03.2020 | 2,247,985 |
| Contract object: proiectare si executie lucrari de constructie in cadrul proiectului: reabilitare si modernizare sediu primarie din comuna bunesti, jud. suceava, in scopul conservarii, protejarii si promovarii patrimoniului cultural | ||||
- 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/4326850/api/v1/authorities/4326850/spend/api/v1/authorities/4326850/scores/api/v1/authorities/4326850/benchmarks/api/v1/authorities/4326850/county/api/v1/red-flags/by-authority/4326850/api/v1/authorities/4326850/years/api/v1/authorities/4326850/cpv/api/v1/authorities/4326850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders