Total spending
44.88 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
14.51 Mn.
662 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.37 Mn.
14 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
32.3%
14.51 Mn. of 44.88 Mn. without a tender
National median: 33.4%
Ranked 2,267 of 4,323
HHI
2,084
0 of 1 markets concentrated
National median: 1,961
Ranked 1,411 of 3,055
In county context: 0.22% of everything spent in BRAȘOV county · Ranked 69 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 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 10,420,311 | 10,420,311 | 23.2% | 1 |
| 2 | EUROAMCON SRL CUI: 29262387 | — | — | 7,640,052 | 7,640,052 | 17.0% | 1 |
| 3 | ITARO SRL CUI: 6583035 | 3,018,314 | — | 2,334,289 | 5,352,603 | 11.9% | 13 |
| 4 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 83,871 | — | 1,681,063 | 1,764,934 | 3.9% | 4 |
| 5 | CONSIROM SRL CUI: 7726117 | 34,721 | — | 1,357,070 | 1,391,791 | 3.1% | 3 |
| 6 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 84,847 | — | 1,266,388 | 1,351,235 | 3.0% | 4 |
| 7 | SITRACO INTERNATIONAL AMBIENT CONSTRUCT SRL CUI: 14841925 | — | — | 993,056 | 993,056 | 2.2% | 2 |
| 8 | IDEAL SOF CONSTRUCT SRL CUI: 43459598 | 954,861 | — | — | 954,861 | 2.1% | 5 |
| 9 | PROCONS COMPLETE SERVICES SRL CUI: 27143258 | 938,812 | — | — | 938,812 | 2.1% | 6 |
| 10 | EURODIDACTICA SRL CUI: 21693430 | 389,521 | — | 508,224 | 897,745 | 2.0% | 5 |
The share is taken of the 44.88 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41282658 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 28.09.2026 | 2,514 |
| Contract object: pachet consumabile dentare cabinet stomatologic dispensar vladeni il | ||||
| DA41282565 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 28.09.2026 | 7,698 |
| Contract object: pachet consumabile dentare cabinet stomatologic dispensar vladeni il | ||||
| DA41218506 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 21.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||
| DA41159288 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 15.09.2026 | 2,200 |
| Contract object: modul wifi/4g penreu echipare statii incarcare auto electrice vladeni il | ||||
| DA41102175 | CREANGA COM SRL CUI: 3790630 | 44192000-2 | 04.09.2026 | 632 |
| Contract object: pachet materiale constructii comuna vladeni | ||||
| DA41104476 | IDEAL SOF CONSTRUCT SRL CUI: 43459598 | 45262330-3 | 03.09.2026 | 93,500 |
| Contract object: lucrari de intretinere bazin apa vladeni il | ||||
| DA41101216 | ENERGY STAR CONSULTING SRL CUI: 28169892 | 71314300-5 | 03.09.2026 | 1,000 |
| Contract object: certificat energetic pentru cladiri cu functiune dispensar uman comuna vladeni il | ||||
| DA41059508 | ARCHDAILY DESIGN SRL CUI: 42244787 | 71000000-8 | 28.08.2026 | 34,000 |
| Contract object: servicii de proiectare pt autorizatia de securitate la incendiu imobil centru de zi vladeni il | ||||
| DA41041634 | EURODIDACTICA SRL CUI: 21693430 | 30000000-9 | 25.08.2026 | 60,366 |
| Contract object: pachet materiale digitale dotari centru de zi comuna vladeni il | ||||
| DA41009528 | MINISAL 2018 SRL CUI: 38693320 | 90915000-4 | 18.08.2026 | 450 |
| Contract object: servicii coserit primaria vladeni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132886 | procedura simplificata | 45222110-3 | 08.05.2026 | 2,322,070 |
| Contract object: infiintare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna vladeni, judetul ialomita | ||||
| SCNA1118718 | procedura simplificata | 45215221-2 | 31.03.2025 | 1,918,356 |
| Contract object: reabilitarea si dotarea centrului de zi pentru copii aflati in risc de separare de parinti, vladeni, judetul ialomita | ||||
| SCNA1099765 | procedura simplificata | 45453000-7 | 28.02.2024 | 578,865 |
| Contract object: contract executie lucrari: ,,reabilitarea moderata a dispensarului din comuna vladeni, judetul ialomita,, | ||||
| SCNA1048345 | procedura simplificata | 45453000-7 | 15.12.2023 | 1,351,240 |
| Contract object: servicii de proiectare (pac, poe, pte si doc. pentru obtinere avize), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul cresterea eficientei energetice a scolii vladeni, com. vladeni, jud. ialomita | ||||
| SCNA1096113 | procedura simplificata | 30236000-2 | 06.12.2023 | 508,224 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale vladeni, judetul ialomita. | ||||
| SCNA1091337 | procedura simplificata | 45233140-2 | 29.08.2023 | 10,420,311 |
| Contract object: contract lucrari (executie) modernizare drumuri locale in comuna vladeni, judetul ialomita | ||||
| SCNA1091301 | procedura simplificata | 45233140-2 | 28.08.2023 | 2,334,289 |
| Contract object: contract lucrari (executie) modernizare drumuri locale in comuna vladeni, judetul ialomita - etapa 2 | ||||
| SCNA1062626 | procedura simplificata | 16700000-2 | 07.12.2021 | 301,388 |
| Contract object: achizitie tractor cu remorca si incarcator frontal, in vederea dotarii u.a.t. comuna vladeni, judetul ialomita | ||||
| SCNA1059249 | procedura simplificata | 45453000-7 | 08.10.2021 | 542,643 |
| Contract object: executie lucrari suplimentare pentru proiectul cresterea eficientei energetice a scolii vladeni, com. vladeni, jud. ialomita | ||||
| SCNA1047998 | procedura simplificata | 45232100-3 | 29.12.2020 | 770,620 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,contorizarea bransamentelor de apa aferente gospodariilor, reabilitarea caminelor de vane si a hidrantilor de incendiu, comuna vladeni, judetul ialomita | ||||
- 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/4365441/api/v1/authorities/4365441/spend/api/v1/authorities/4365441/scores/api/v1/authorities/4365441/benchmarks/api/v1/authorities/4365441/county/api/v1/red-flags/by-authority/4365441/api/v1/authorities/4365441/years/api/v1/authorities/4365441/cpv/api/v1/authorities/4365441/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders