Total spending
506.92 Mn.
611 suppliers · spent between 2018 and 2026
Direct purchases
83.61 Mn.
4,418 purchases
Offline purchases
2.93 Mn.
135 purchases
Tenders
420.38 Mn.
78 procedures · 91 contracts
Single-bidder rate
44.4%
90 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
17.1%
86.54 Mn. of 506.92 Mn. without a tender
National median: 33.4%
Ranked 3,590 of 4,323
HHI
1,800
1 of 8 markets concentrated
National median: 1,961
Ranked 1,711 of 3,055
In county context: 2.50% of everything spent in BRAȘOV county · Ranked 6 of 568 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
44.4%
#08 Year-end
0
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 176; the other 164 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 | GEIGER TRANSILVANIA SRL CUI: 8844358 | — | — | 48,956,346 | 48,956,346 | 9.7% | 2 |
| 2 | STRABAG SRL CUI: 6891914 | 29,505 | — | 43,568,555 | 43,598,060 | 8.6% | 2 |
| 3 | WIND TECHNOLOGIES SRL CUI: 14114110 | — | — | 30,705,636 | 30,705,636 | 6.1% | 1 |
| 4 | ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 897,457 | — | 25,226,820 | 26,124,277 | 5.2% | 5 |
| 5 | EUROPAN PROD SA CUI: 6833760 | 582,019 | — | 25,350,315 | 25,932,334 | 5.1% | 7 |
| 6 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 518,530 | — | 21,014,668 | 21,533,198 | 4.3% | 8 |
| 7 | GEIGER BRASOV SRL CUI: 14873188 | 4,910,572 | — | 16,516,335 | 21,426,907 | 4.2% | 19 |
| 8 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 20,520,000 | 20,520,000 | 4.1% | 1 |
| 9 | OPTICA SOFIA SRL CUI: 37566794 | 81,759 | — | 14,407,487 | 14,489,246 | 2.9% | 3 |
| 10 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 13,601,615 | 13,601,615 | 2.7% | 1 |
The share is taken of the 506.50 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 424,496 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 |
|---|---|---|---|---|
| DA41296677 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 30.09.2026 | 482 |
| Contract object: consumabile- alte materiale de constructii | ||||
| DA41298985 | ANALEX NOVA PRESS SRL CUI: 51272212 | 79341000-6 | 30.09.2026 | 1,200 |
| Contract object: servicii de informare si publicitate pentru asigurarea vizibilitatii proiectului smis120952/33559 | ||||
| DA41302318 | DOBRILA D LILIANA - EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 28000329 | 79419000-4 | 30.09.2026 | 4,200 |
| Contract object: servicii evaluare imobile pentru stabilirea valorii de piata, uat fagaras | ||||
| DA41302328 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 30.09.2026 | 52,311 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41285538 | AUTO ELECTRIC BODION SRL CUI: 34598791 | 34300000-0 | 29.09.2026 | 491 |
| Contract object: consumabile - piese de schimb | ||||
| DA41285103 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 29.09.2026 | 3,932 |
| Contract object: consumabile | ||||
| DA41278403 | A & A CRIZANTEMIX SRL CUI: 33066761 | 44192000-2 | 28.09.2026 | 24,793 |
| Contract object: montare folie profesionala sera si manopera | ||||
| DA41267856 | GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | 14212200-2 | 25.09.2026 | 4,785 |
| Contract object: piatra sparta si balast | ||||
| DA41251915 | PIPCONSTRUCT SRL CUI: 19084460 | 79992000-4 | 23.09.2026 | 1,000 |
| Contract object: asistenta de specialitate participare receptie la terminarea lucrarilor smis335547 | ||||
| DA41249272 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 23.09.2026 | 2,957 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) si accidente calatori bv15ryn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794038 | M & M FRIMAR SRL CUI: 15290794 | 34640000-5 | 30.06.2026 | 99,055 |
| Contract object: achizitionarea materialului didactic aferent atelierului de mecanica auto din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023 | ||||
| DAN2793986 | KEIRON LOGISTICS SRL CUI: 6697285 | 16600000-1 | 30.06.2026 | 74,650 |
| Contract object: achizitionarea materialului didactic aferent atelierului de horticultura din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023 | ||||
| DAN2793964 | M & M FRIMAR SRL CUI: 15290794 | 42000000-6 | 30.06.2026 | 87,747 |
| Contract object: achizitionarea materialului didactic aferent atelierului de mecanica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023 | ||||
| DAN2793946 | FLY MUSIC SRL CUI: 18996892 | 37310000-4 | 30.06.2026 | 108,468 |
| Contract object: achizitionarea materialului didactic, respectiv a instrumentelor muzicale din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023 | ||||
| DAN2765845 | IMOBCOMP ICI SRL CUI: 17852074 | 79992000-4 | 27.05.2026 | 2,000 |
| Contract object: suport tehnic - servicii de participare in comisia de receptie finala - specialist pentru lucrari de drumuri - asfaltare si modernizare drumuri de interes local in municipiul fagaras, judet brasov | ||||
| DAN2607656 | ROYALLALARMS SRL CUI: 39108530 | 32323500-8 | 19.11.2025 | 59,520 |
| Contract object: sistem supraveghere video - rampa deseuri precum si a unui sistem antiefractie rampa deseuri | ||||
| DAN2607648 | ROYALLALARMS SRL CUI: 39108530 | 32323500-8 | 19.11.2025 | 32,259 |
| Contract object: sistem supraveghere video - sursa de apa sebes precum si a unui sistem antiefractie sursa de apa sebes | ||||
| DAN2605362 | EVOSMINA SRL CUI: 41382978 | 45500000-2 | 17.11.2025 | 115,448 |
| Contract object: inchiriere generator disel | ||||
| DAN2460903 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72261000-2 | 23.05.2025 | 29,134 |
| Contract object: servicii mentenanta, suport tehnic informatic si asistenta evolutiva, corectiva si operativa aplicatii: registru, agricol, taxe si impozite, contracte si concesiuni, portal intranet/extranet si parcari rezidentiale pentru perioada 01.02.2025-30.04.2025 | ||||
| DAN2460900 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72261000-2 | 23.05.2025 | 21,004 |
| Contract object: servicii mentenanta, suport tehnic informatic si asistenta evolutiva, corectiva si operativa aplicatii: asistenta sociala, buget-contabilitate, personal-salarizare, proiecte si investitii, politie locala si evidenta patrimoniu pentru perioada 01.02.2025-30.04.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174561 | licitatie deschisa | 39150000-8 | 18.09.2026 | 803,450 |
| Contract object: furnizare echipamente si dotari in cadrul proiectului integrarea sociala prin dezvoltarea activitatilor cultural-educative si recreative in municipiul fagaras, smis 335547 - parc regina maria | ||||
| CAN1174097 | licitatie deschisa | 71220000-6 | 10.09.2026 | 460,000 |
| Contract object: servicii de proiectare tehnica -actualizare dali si elaborare dtac si pt pentru obiectivul de investitii inovare sociala in municipiul fagaras prin infiintare centru pentru dezvoltarea turismului si promovarea diversitatii culturale | ||||
| CAN1166396 | licitatie deschisa | 71322000-1 | 10.09.2026 | 1,842,500 |
| Contract object: servicii de elaborare documentatii tehnico-economice si proiectare pentru obiectivele de investitii reabilitare, modernizare si extindere spital municipal dr. aurel tulbure si construirea, achizitia si reabilitarea/renovarea de locuinte sociale individuale accesibile pentru grupurile marginalizate, municipiul fagaras, judetul brasov | ||||
| SCNA1136898 | procedura simplificata | 45261215-4 | 09.09.2026 | 7,062,509 |
| Contract object: executie lucrari pentru obiectivul de investitii instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 2.000kw in municipiul fagaras, jud brasov smis315474 | ||||
| SCNA1136897 | procedura simplificata | 45321000-3 | 09.09.2026 | 1,399,480 |
| Contract object: executie lucrari - rest de executat pentru obiectivul cresterea eficientei energetice a cladirilor rezidentiale din municipiul fagaras, judetul brasov cod smis 335559 | ||||
| SCNA1119026 | procedura simplificata | 71220000-6 | 07.09.2026 | 683,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie restaurarea si valorificarea durabila a patrimoniului cultural al municipiului fagaras - ansamblul arhitectural cetatea fagarasului - castel si corp garda nord - corp garda sud si turn intrare poarta | ||||
| CAN1173532 | negociere fara publicare prealabila | 45211350-7 | 28.08.2026 | 3,065,722 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitiicresa mamaruta - imobil nr. cadastral 103732-c1 prin pniss | ||||
| CAN1171903 | negociere fara publicare prealabila | 45211350-7 | 23.07.2026 | 6,677,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii scoala gimnaziala ovid densusianu, str. gheorghe doja nr. 52 corp ci, fagaras, | ||||
| CAN1168599 | licitatie deschisa | 71322000-1 | 28.05.2026 | 607,500 |
| Contract object: sservicii de elaborare a documentatiilor tehnico-economice faza dtac pentru obiectivele de investitii ce vor fi finantate prin programul national de consolidare a cladirilor cu risc seismic ridicat (pnccrs) | ||||
| SCNA1131903 | procedura simplificata | 45316110-9 | 02.04.2026 | 1,978,534 |
| Contract object: contract de lucrari avand ca obiect servicii de elaborare a proiectului tehnic, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului cresterea eficientei energetice a sistemului de iluminat public al municipiului fagaras | ||||
- 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/4384419/api/v1/authorities/4384419/spend/api/v1/authorities/4384419/scores/api/v1/authorities/4384419/benchmarks/api/v1/authorities/4384419/county/api/v1/red-flags/by-authority/4384419/api/v1/authorities/4384419/years/api/v1/authorities/4384419/cpv/api/v1/authorities/4384419/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders