Total spending
4.47 Bn.
1,026 suppliers · spent between 2018 and 2026
Direct purchases
162.01 Mn.
3,818 purchases
Offline purchases
4.36 Mn.
124 purchases
Tenders
4.31 Bn.
563 procedures · 843 contracts
Single-bidder rate
49.1%
438 lots
National rate: 40.9%
Ranked 2,111 of 5,138
DSI index
3.7%
166.37 Mn. of 4.47 Bn. without a tender
National median: 33.4%
Ranked 4,072 of 4,323
HHI
2,715
2 of 24 markets concentrated
National median: 1,961
Ranked 954 of 3,055
In county context: 22.08% of everything spent in BRAȘOV county · Ranked 1 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 182; the other 170 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 | COMPREST SA CUI: 1095130 | 309,021 | — | 1,045,599,976 | 1,045,908,997 | 23.4% | 70 |
| 2 | RS ACTIV SRL CUI: 17296459 | 2,019,472 | — | 430,662,194 | 432,681,666 | 9.7% | 27 |
| 3 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 187,070,400 | 187,070,400 | 4.2% | 1 |
| 4 | EREN CONS SRL CUI: 17203875 | 139,012 | — | 161,502,854 | 161,641,866 | 3.6% | 4 |
| 5 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 2,893,061 | — | 148,403,376 | 151,296,437 | 3.4% | 59 |
| 6 | P & P SRL CUI: 1111546 | — | — | 126,534,580 | 126,534,580 | 2.8% | 2 |
| 7 | RECON SA CUI: 3623887 | 3,788,474 | — | 113,872,454 | 117,660,928 | 2.6% | 39 |
| 8 | BRAI-CATA SRL CUI: 13627967 | 3,045 | — | 77,600,147 | 77,603,192 | 1.7% | 4 |
| 9 | SYNERGY CONSTRUCT SRL CUI: 13886414 | — | — | 75,167,796 | 75,167,796 | 1.7% | 1 |
| 10 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | — | — | 73,718,348 | 73,718,348 | 1.6% | 1 |
The share is taken of the 4.47 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.72 Mn. 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 |
|---|---|---|---|---|
| DA41304564 | DACONA SRL CUI: 3583545 | 50324100-3 | 30.09.2026 | 9,380 |
| Contract object: servicii lunare de mentenanta si service pentru sisteme de securitate | ||||
| DA41304684 | WI-NOVATION SRL CUI: 18967218 | 50324100-3 | 30.09.2026 | 39,900 |
| Contract object: servicii de mentenanta si repararea tehnicii informatice din cadrul directiei fiscale brasov | ||||
| DA41302032 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | 64215000-6 | 30.09.2026 | 12,600 |
| Contract object: servicii lunare mentenant software securitate de retea intelligent routing filter - activ(r) irf 32 | ||||
| DA41302303 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | 32427000-2 | 30.09.2026 | 12,600 |
| Contract object: administrare si configurare echipamente de comunicatie | ||||
| DA41296511 | DANINA STAR SRL CUI: 3581471 | 71322000-1 | 30.09.2026 | 35,000 |
| Contract object: documentatii tehnice defiintare fost pt 3 temelia | ||||
| DA41295823 | DANINA STAR SRL CUI: 3581471 | 71322000-1 | 30.09.2026 | 35,000 |
| Contract object: documentatii tehnice demolare | ||||
| DA41293030 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 32570000-9 | 29.09.2026 | 24,329 |
| Contract object: repertor radiocomunicatii | ||||
| DA41289136 | WI-NOVATION SRL CUI: 18967218 | 48800000-6 | 29.09.2026 | 73,528 |
| Contract object: servicii de intretinere - centrul de date primaria brasov | ||||
| DA41272914 | E3 EFECT SRL CUI: 14994309 | 79823000-9 | 29.09.2026 | 10,180 |
| Contract object: calendare de birou | ||||
| DA41285364 | OVINIC-INSTAL SRL CUI: 14782799 | 50531200-8 | 29.09.2026 | 1,150 |
| Contract object: servicii de revizie tehnica gaz, verificare gaz centrala iscir, verificare tehnica instalatie gaz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848820 | WI-NOVATION SRL CUI: 18967218 | 22121000-4 | 08.09.2026 | 1,510 |
| Contract object: cadru contractual-fidic verde, editia 2021 | ||||
| DAN2840606 | BUTNARIU OVIDIU ION PERSOANA FIZICA AUTORIZATA CUI: 31066641 | 90711100-5 | 26.08.2026 | 400 |
| Contract object: servicii de intocmire a documentatiei pentru implementare masuri analiza de risc la securitate fizica, imobile proprietatea municipiului brasov - sala de sport a liceului andrei muresanu | ||||
| DAN2825664 | DRAGOS & PAPPA REALE SRL CUI: 15550231 | 50800000-3 | 06.08.2026 | 3,280 |
| Contract object: servicii de reparatii, montaj si inlocuire accesorii usi la obiectivul cattia | ||||
| DAN2789986 | SCHINDLER ROMANIA SRL CUI: 11530967 | 72400000-4 | 26.06.2026 | 25 |
| Contract object: servicii digitale conectivitate wireless pentru transmisie de date si voce | ||||
| DAN2789245 | I-TOM SOLUTIONS SRL CUI: 18430442 | 48444100-3 | 25.06.2026 | 600 |
| Contract object: upgrade din abonament fgo go_premium in abonament fgo go_enterprise - sistem de facturare | ||||
| DAN2757976 | CREATIVE VET-ZONE SRL CUI: 28235260 | 85200000-1 | 18.05.2026 | 20,150 |
| Contract object: servicii de permanenta si interventie imediata asupea speciei de urs brun | ||||
| DAN2739975 | VESTIFICINA SRL CUI: 29351727 | 45223210-1 | 27.04.2026 | 24,786 |
| Contract object: lucrari de reparare rafturi | ||||
| DAN2732684 | EQUUS COM SRL CUI: 16285192 | 22462000-6 | 16.04.2026 | 1,950 |
| Contract object: achizitie banda delimitare personalizata pentru diverse evenimente organizate de primaria municipiului brasov | ||||
| DAN2732031 | GEOKRAT SRL CUI: 28661487 | 79530000-8 | 16.04.2026 | 500 |
| Contract object: servicii tur ghidat in limba poloneza | ||||
| DAN2731987 | OLIN FOODS SRL CUI: 15922238 | 55110000-4 | 16.04.2026 | 8,036 |
| Contract object: servicii de cazare pentru delegatia din orasul cracovia, polonia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137495 | procedura simplificata | 45200000-9 | 28.09.2026 | 10,967,671 |
| Contract object: executia lucrarilor de constructie pentru obiectivul de investitii: eficientizare energetica - gradinita nr.2 brasov | ||||
| CAN1174781 | licitatie deschisa | 30144400-4 | 24.09.2026 | 21,731,091 |
| Contract object: furnizare produse si servicii complementare destinate implementarii proiectului sistem informatic integrat de taxare si management activitati de transport in zona metropolitana brasov | ||||
| CAN1174801 | negociere fara publicare prealabila | 45262000-1 | 23.09.2026 | 2,110,642 |
| Contract object: lucrari de punere in siguranta str. sforii. | ||||
| CAN1145000 | licitatie deschisa | 45233141-9 | 04.09.2026 | 72,485,987 |
| Contract object: lucrari de intretinere si reparatii strazi in municipiul brasov: lot 1 - zona nordica a municipiului brasov; lot 2 - zona sudica a municipiului brasov | ||||
| SCNA1127122 | procedura simplificata | 45000000-7 | 02.09.2026 | 5,606,981 |
| Contract object: lucrari pentru consolidarea, protectia si conservarea cladirilor din zona istorica, a monumentelor istorice si cladirilor de patrimoniu - bastionul postavarilor, | ||||
| CAN1173312 | licitatie deschisa | 45214100-1 | 24.08.2026 | 21,201,529 |
| Contract object: executie lucrari - construire gradinita, strada tudor arghezi, nr. 4, municipiul brasov | ||||
| CAN1152008 | licitatie deschisa | 09134200-9 | 21.08.2026 | 1,092,926 |
| Contract object: furnizare carburanti - 3 loturi, acord cadru - 48 luni. | ||||
| SCNA1136155 | procedura simplificata | 45112711-2 | 19.08.2026 | 17,517,164 |
| Contract object: executia lucrarilor de constructie pentru obiectivul de investitii amenajare parc cartier bartolomeu nord str. lanii-cod smis 323435 | ||||
| CAN1172822 | negociere fara publicare prealabila | 45233120-6 | 12.08.2026 | 4,785,978 |
| Contract object: lucrari de punere in siguranta,consolidare si documentatii tehnice pentru sectorul de drum dn 1e - km 5+800 | ||||
| CAN1172808 | negociere fara publicare prealabila | 45213316-1 | 12.08.2026 | 1,021,283 |
| Contract object: cresterea gradului de siguranta a traseului turistic si reamenajare platforma tampa -brasov | ||||
- 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/4384206/api/v1/authorities/4384206/spend/api/v1/authorities/4384206/scores/api/v1/authorities/4384206/benchmarks/api/v1/authorities/4384206/county/api/v1/red-flags/by-authority/4384206/api/v1/authorities/4384206/years/api/v1/authorities/4384206/cpv/api/v1/authorities/4384206/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders