Total spending
158.54 Mn.
559 suppliers · spent between 2018 and 2026
Direct purchases
54.60 Mn.
5,191 purchases
Offline purchases
1.45 Mn.
271 purchases
Tenders
102.49 Mn.
56 procedures · 76 contracts
Single-bidder rate
40.5%
74 lots
National rate: 40.9%
Ranked 2,874 of 5,138
DSI index
35.4%
56.05 Mn. of 158.54 Mn. without a tender
National median: 33.4%
Ranked 1,982 of 4,323
HHI
1,961
0 of 7 markets concentrated
National median: 1,961
Ranked 1,529 of 3,055
In county context: 0.78% of everything spent in BRAȘOV county · Ranked 20 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 180; the other 168 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 | ZONA D SRL CUI: 11468008 | 1,573,579 | — | 12,323,995 | 13,897,574 | 8.8% | 24 |
| 2 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 632 | — | 10,292,682 | 10,293,314 | 6.5% | 2 |
| 3 | NIK ART SERV CONS SRL CUI: 33913688 | 1,766,263 | — | 7,563,081 | 9,329,344 | 5.9% | 11 |
| 4 | PROACTIV SRL CUI: 17161508 | — | — | 8,700,474 | 8,700,474 | 5.5% | 4 |
| 5 | RDD CONS SRL CUI: 34948943 | 4,640 | — | 4,820,762 | 4,825,402 | 3.0% | 2 |
| 6 | SELECT GRAND CONSTRUCT SRL CUI: 33947745 | — | — | 4,780,588 | 4,780,588 | 3.0% | 2 |
| 7 | COMEXIM R SRL CUI: 2146135 | 46,640 | — | 4,564,000 | 4,610,640 | 2.9% | 9 |
| 8 | ARCHISTUDIO SRL CUI: 18844274 | 3,776,638 | — | — | 3,776,638 | 2.4% | 34 |
| 9 | IPPSC SRL CUI: 7382919 | — | — | 3,633,621 | 3,633,621 | 2.3% | 1 |
| 10 | AXDESIGN GROUP SRL CUI: 17606444 | 100,000 | — | 3,499,045 | 3,599,045 | 2.3% | 2 |
The share is taken of the 158.54 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 |
|---|---|---|---|---|
| DA41279678 | ARCHISTUDIO SRL CUI: 18844274 | 71322000-1 | 30.09.2026 | 268,538 |
| Contract object: servicii de pt si asist. tehnica pentru investitia - eficientizare energetica a cladirilor - bl. d13 | ||||
| DA41279806 | TIM EXPERT SRL CUI: 44844648 | 71335000-5 | 30.09.2026 | 75,000 |
| Contract object: servicii specifice pentru investitia - eficientizare energetica a cladirilor - bl. d13 | ||||
| DA41280325 | ARCHISTUDIO SRL CUI: 18844274 | 71322000-1 | 30.09.2026 | 269,356 |
| Contract object: servicii de pt si asist. tehnica pentru investitia - eficientizare energetica a cladirilor - bl. d4 | ||||
| DA41280454 | TIM EXPERT SRL CUI: 44844648 | 71335000-5 | 30.09.2026 | 75,000 |
| Contract object: servicii specifice pentru investitia - eficientizare energetica a cladirilor - bl. d4 | ||||
| DA41270162 | TIM EXPERT SRL CUI: 44844648 | 71335000-5 | 28.09.2026 | 25,000 |
| Contract object: servicii specifice pentru investitia - eficientizare energetica a cladirilor - bl. 39 | ||||
| DA41270101 | TIM EXPERT SRL CUI: 44844648 | 71335000-5 | 28.09.2026 | 25,000 |
| Contract object: servicii specifice pentru investitia - eficientizare energetica a cladirilor - bl. f3 | ||||
| DA41269680 | ARCHISTUDIO SRL CUI: 18844274 | 71322000-1 | 28.09.2026 | 65,282 |
| Contract object: servicii de pt si asist. tehnica pentru investitia - eficientizare energetica a cladirilor - bl. f3 | ||||
| DA41269607 | ARCHISTUDIO SRL CUI: 18844274 | 71322000-1 | 28.09.2026 | 50,407 |
| Contract object: servicii de pt si asist. tehnica pentru investitia - eficientizare energetica a cladirilor - bl. 39 | ||||
| DA41253987 | SERVICE AUTOMOBILE SA CUI: 6821692 | 34110000-1 | 25.09.2026 | 126,978 |
| Contract object: achizitie autoturism dacia duster | ||||
| DA41243679 | CRISS OFFICE SRL CUI: 20464269 | 39263000-3 | 25.09.2026 | 2,105 |
| Contract object: consumabile de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812825 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | 71328000-3 | 20.07.2026 | 19,230 |
| Contract object: servicii de verificare proiect pentru investitia amenajare zone verzi in municipiul vulcan - zona blocului 2 str.traian intre scari - bloc q - p.t.nr.10, inclusiv zona aferenta blocurilor 2 si 4 str.traian | ||||
| DAN2800790 | ALPINA STANDARD SRL CUI: 33334384 | 50700000-2 | 07.07.2026 | 24,000 |
| Contract object: servicii de intretinere si revizie (mentenanta) pentru instalatia de transport pe cablu - tip telegondola gd8 | ||||
| DAN2800773 | ALPINA STANDARD SRL CUI: 33334384 | 71630000-3 | 07.07.2026 | 34,500 |
| Contract object: servicii de verificare tehnica si supraveghere pentru instalatii, utilaje si echipamente care intra sub incidenta iscir (r.s.v.t.i.) | ||||
| DAN2520739 | ANF CERCETARE SRL CUI: 50920677 | 71410000-5 | 01.08.2025 | 12,500 |
| Contract object: studiu de delimitare pentru investitia revitalizarea zonei centrale din municipiul vulcan | ||||
| DAN2489021 | LUKSTAR MUSIC SRL CUI: 40183217 | 79952100-3 | 27.06.2025 | 10,000 |
| Contract object: servicii prestari artistice nedeia momarlanilor din paroseni | ||||
| DAN2488954 | NUTA NICHI PERSOANA FIZICA AUTORIZATA CUI: 38847038 | 79952000-2 | 27.06.2025 | 2,000 |
| Contract object: servicii de sonorizare 1 iunie | ||||
| DAN2488897 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 27.06.2025 | 1,908 |
| Contract object: servicii de verificare tehnica pentru reautorizare iscir autoutilitara camion cu macara | ||||
| DAN2488886 | CRECAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 21415639 | 34722100-5 | 27.06.2025 | 1,500 |
| Contract object: baloane - 1 iunie | ||||
| DAN2488768 | 4M MILION FLOWERS SRL CUI: 40865249 | 03121210-0 | 27.06.2025 | 1,681 |
| Contract object: coroane - ziua eroilor | ||||
| DAN2488513 | RAVOFLAR SRL CUI: 37413235 | 44192000-2 | 26.06.2025 | 689 |
| Contract object: adeziv exterior | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135272 | procedura simplificata | 45211360-0 | 23.07.2026 | 4,431,348 |
| Contract object: executie lucrari pentru obiectul de investitii: ,revitalizare zona centrala, din municipiul vulcan | ||||
| SCNA1132099 | procedura simplificata | 45000000-7 | 09.04.2026 | 1,146,967 |
| Contract object: executie lucrari pentru obiectul de investitii: reabilitare termica blocuri municipiul vulcan -un plus de caldura pentru cetateni, bloc d5- rest de executat | ||||
| SCNA1129194 | procedura simplificata | 45233220-7 | 22.12.2025 | 1,280,000 |
| Contract object: executie lucrari aferente investitiei: ,,modernizare strada coroiesti, strada socaneasca din municipiul vulcan, judetul hunedoara | ||||
| CAN1157837 | licitatie deschisa | 33100000-1 | 20.11.2025 | 753,270 |
| Contract object: dotari cu echipamente pentru ambulatoriu din municipiul vulcan in cadrul proiectului: modernizarea ambulatoriului din municipiul vulcan | ||||
| SCNA1127929 | procedura simplificata | 45233220-7 | 19.11.2025 | 1,338,462 |
| Contract object: executie lucrari pentru investitia: ,,modernizare str. vasile alecsandri, str. pinului din municipiul vulcan, judet hunedoara | ||||
| SCNA1127920 | procedura simplificata | 45453000-7 | 19.11.2025 | 7,267,241 |
| Contract object: executie lucrari pentru investitiamodernizare ambulatoriu din municipiul vulcan | ||||
| SCNA1127222 | procedura simplificata | 45233220-7 | 31.10.2025 | 5,257,688 |
| Contract object: proiectare si executie lucrari pentru investitia modernizare str. abatorului, str.paroseni din municipiul vulcan, judet hunedoara | ||||
| CAN1156193 | licitatie deschisa | 45000000-7 | 24.10.2025 | 5,918,409 |
| Contract object: lucrari aferente obiectivului de investitii regenerarea spatiilor verzi din municipiul vulcan, cod smis 335167 | ||||
| SCNA1083055 | procedura simplificata | 45210000-2 | 01.07.2025 | 4,704,099 |
| Contract object: executia de lucrari aferente investitiei: ,,infiintare centru de resurse comunitare pentru persoane din comunitati dezavantajate | ||||
| SCNA1119066 | procedura simplificata | 45000000-7 | 09.04.2025 | 1,151,105 |
| Contract object: executie lucrari aferente investitiei: lucrari exterioare si bransamente utilitati - locuinte pentru tineri din municipiul vulcan - 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/4375267/api/v1/authorities/4375267/spend/api/v1/authorities/4375267/scores/api/v1/authorities/4375267/benchmarks/api/v1/authorities/4375267/county/api/v1/red-flags/by-authority/4375267/api/v1/authorities/4375267/years/api/v1/authorities/4375267/cpv/api/v1/authorities/4375267/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders