Total spending
32.16 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
14.83 Mn.
741 purchases
Offline purchases
29,080 RON
6 purchases
Tenders
17.30 Mn.
10 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
46.2%
14.86 Mn. of 32.16 Mn. without a tender
National median: 33.4%
Ranked 1,088 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in BRAȘOV county · Ranked 95 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 89; the other 77 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 | MIRACONS SRL CUI: 17373748 | 9,085 | — | 6,915,333 | 6,924,418 | 21.5% | 2 |
| 2 | KUKAP SRL CUI: 17658001 | — | — | 6,203,215 | 6,203,215 | 19.3% | 2 |
| 3 | BOEMA CONSTRUCT SRL CUI: 17890957 | 2,458,182 | — | — | 2,458,182 | 7.6% | 10 |
| 4 | MEDA RESEARCH SRL CUI: 17700610 | 2,027,900 | — | — | 2,027,900 | 6.3% | 22 |
| 5 | SBN SOLUTIONS SRL CUI: 40594239 | — | — | 822,039 | 822,039 | 2.6% | 1 |
| 6 | STREET LIGHTING SRL CUI: 27987656 | 796,000 | — | — | 796,000 | 2.5% | 2 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 282,048 | — | 464,880 | 746,928 | 2.3% | 35 |
| 8 | LEADER ECO SRL CUI: 11769507 | — | — | 653,700 | 653,700 | 2.0% | 1 |
| 9 | VESTRA INDUSTRY SRL CUI: 15969249 | 566,801 | — | — | 566,801 | 1.8% | 6 |
| 10 | KUHN ROMANIA SRL CUI: 6519610 | 411 | — | 554,983 | 555,394 | 1.7% | 2 |
The share is taken of the 32.16 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 |
|---|---|---|---|---|
| DA41285358 | HIDROREX SRL CUI: 23188567 | 34913000-0 | 29.09.2026 | 692 |
| Contract object: diverse piese deschimb | ||||
| DA41271408 | PROBITEC SRL CUI: 25522123 | 30192000-1 | 25.09.2026 | 1,770 |
| Contract object: accesorii de birou | ||||
| DA41246755 | POPOV INSTAL SRL CUI: 43040785 | 39715210-2 | 24.09.2026 | 17,080 |
| Contract object: achizitie si montaj centrala termica | ||||
| DA41203663 | CITU WEB CONSULTING SRL CUI: 39277644 | 72260000-5 | 17.09.2026 | 2,800 |
| Contract object: modul accesibilitate web, conform wcag 2.1 aa | ||||
| DA41203636 | CITU WEB CONSULTING SRL CUI: 39277644 | 72413000-8 | 17.09.2026 | 4,450 |
| Contract object: gazduire site insitutie | ||||
| DA41203594 | CITU WEB CONSULTING SRL CUI: 39277644 | 72413000-8 | 17.09.2026 | 2,800 |
| Contract object: administrare si mentenanta web site | ||||
| DA41202564 | REMCO SRL CUI: 4646110 | 30192153-8 | 17.09.2026 | 298 |
| Contract object: stampila p20 | ||||
| DA41140506 | STYLE ADVERTISING SRL CUI: 16541487 | 22462000-6 | 09.09.2026 | 1,800 |
| Contract object: indicator personalizat | ||||
| DA41130569 | BAPTER CROSS LINE SRL CUI: 16086548 | 92312000-1 | 08.09.2026 | 5,000 |
| Contract object: servici creiatie artistica pictura | ||||
| DA41076873 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 50413200-5 | 31.08.2026 | 910 |
| Contract object: pachet verificari stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1795903 | TOPODOL MIXT SRL CUI: 8624409 | 71354300-7 | 15.11.2022 | 2,000 |
| Contract object: documentatie cadastrala dezmebrare 2 loturi imobil parcare | ||||
| DAN1795883 | TOPODOL MIXT SRL CUI: 8624409 | 71354300-7 | 15.11.2022 | 2,000 |
| Contract object: documentatie cadastrala dezmembrare 2 loturi | ||||
| DAN1795875 | TOPODOL MIXT SRL CUI: 8624409 | 71354300-7 | 15.11.2022 | 2,400 |
| Contract object: documentatie cadastrala de pozitionare zona puturi | ||||
| DAN1795870 | TOPODOL MIXT SRL CUI: 8624409 | 71354300-7 | 15.11.2022 | 4,480 |
| Contract object: documentatie cadastrala prima inscriere si servicii cadastru si publicitate imobiliara | ||||
| DAN1795861 | TOPODOL MIXT SRL CUI: 8624409 | 71354300-7 | 15.11.2022 | 200 |
| Contract object: documentatie cadastrala pentru dezmembrare imobil | ||||
| DAN1795849 | OSINCAD SRL CUI: 39104384 | 71351810-4 | 15.11.2022 | 18,000 |
| Contract object: documentatii cadastrale de prima inscriere pentru strazi din comuna sercaia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126356 | procedura simplificata | 43262000-7 | 09.10.2025 | 934,880 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna sercaia judetul brasov, 2 loturi | ||||
| SCNA1126031 | procedura simplificata | 44211100-3 | 01.10.2025 | 822,039 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna sercaia, judetul brasov | ||||
| SCNA1114894 | procedura simplificata | 39160000-1 | 10.12.2024 | 237,215 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotarea unitatilor de invatamant din comuna sercaia, judetul brasov ,cu mobilier, materiale didactice si echipamente digitale | ||||
| SCNA1111770 | procedura simplificata | 45233120-6 | 08.10.2024 | 6,915,333 |
| Contract object: modernizare drumuri de interes local in comuna sercaia, judetul brasov | ||||
| SCNA1102112 | procedura simplificata | 30141200-1 | 15.04.2024 | 429,759 |
| Contract object: achizitionare echipamente it si software pentru dotarea laboratorului de informatica, a laboratorului de stiinte si a salilor de clasa, in cadrul proiectului dotarea unitatilor de invatamant din comuna sercaia, judetul brasov, cu mobilier, materiale didactice si echipamente digitale. | ||||
| SCNA1101572 | procedura simplificata | 45233162-2 | 04.04.2024 | 1,973,481 |
| Contract object: realizare piste pentru biciclete in comuna sercaia intre satul de resedinta si satul apartinator vad | ||||
| SCNA1095505 | procedura simplificata | 43262000-7 | 20.11.2023 | 554,983 |
| Contract object: achizitionare utilaje in cadrul proiectului dotari pentru intretinerea spatiului piscicol din comuna sercaia | ||||
| SCNA1019657 | procedura simplificata | 45233120-6 | 15.07.2019 | 4,229,734 |
| Contract object: modernizare drumuri satesti, comuna sercaia, judet brasov | ||||
| SCNA1014272 | procedura simplificata | 43221000-8 | 01.04.2019 | 543,980 |
| Contract object: achizitionarea unui autogreder, in cadrul proiectului achizitie echipament lucrari edilitare, comuna sercaia, judet brasov | ||||
| CAN1008315 | licitatie deschisa | 34144410-5 | 28.11.2018 | 653,700 |
| Contract object: achizitionarea unei autovidanje in cadrul proiectului extindere infrastructura de apa/ apa uzata in comuna sercaia, sat vad, judetul 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/4384575/api/v1/authorities/4384575/spend/api/v1/authorities/4384575/scores/api/v1/authorities/4384575/benchmarks/api/v1/authorities/4384575/county/api/v1/red-flags/by-authority/4384575/api/v1/authorities/4384575/years/api/v1/authorities/4384575/cpv/api/v1/authorities/4384575/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders