Total spending
35.49 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
15.74 Mn.
1,245 purchases
Offline purchases
679,360 RON
314 purchases
Tenders
19.08 Mn.
10 procedures · 11 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
46.3%
16.42 Mn. of 35.49 Mn. without a tender
National median: 33.4%
Ranked 1,084 of 4,323
HHI
1,128
0 of 1 markets concentrated
National median: 1,961
Ranked 2,579 of 3,055
In county context: 0.18% of everything spent in BRAȘOV county · Ranked 87 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 119; the other 107 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 | MULTIHOUSE SRL CUI: 21731933 | 4,969,462 | — | — | 4,969,462 | 14.0% | 28 |
| 2 | RS ACTIV SRL CUI: 17296459 | 1,736,186 | — | 1,511,848 | 3,248,034 | 9.2% | 4 |
| 3 | ECOAGROVITA SRL CUI: 24061048 | — | — | 2,669,212 | 2,669,212 | 7.5% | 1 |
| 4 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | — | — | 2,669,212 | 2,669,212 | 7.5% | 1 |
| 5 | VIBE BUILDING CONSTRUCT SRL CUI: 48609521 | — | — | 2,669,212 | 2,669,212 | 7.5% | 1 |
| 6 | ZEN URBAN CONSTRUCT SRL CUI: 35236641 | — | — | 2,669,212 | 2,669,212 | 7.5% | 1 |
| 7 | DOPO DESIGN SRL CUI: 30825034 | — | — | 2,074,700 | 2,074,700 | 5.8% | 1 |
| 8 | ELECTROSOURCE COMPANY SRL CUI: 37383894 | — | — | 1,481,350 | 1,481,350 | 4.2% | 1 |
| 9 | COMPREST SA CUI: 1095130 | 151,211 | — | 1,150,125 | 1,301,336 | 3.7% | 7 |
| 10 | TWINS CONSTRUCT SRL CUI: 24315995 | 1,121,953 | — | — | 1,121,953 | 3.2% | 11 |
The share is taken of the 35.49 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41290726 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 29.09.2026 | 756 |
| Contract object: pachet diverse materiale | ||||
| DA41279250 | HIDROREX SRL CUI: 23188567 | 34913000-0 | 28.09.2026 | 536 |
| Contract object: diverse piese de schimb | ||||
| DA41276017 | MULTIHOUSE SRL CUI: 21731933 | 45223300-9 | 28.09.2026 | 38,202 |
| Contract object: realizare alei pietonale in comuna sinca - parcare casa de culctura sinca veche | ||||
| DA41276043 | MULTIHOUSE SRL CUI: 21731933 | 45111291-4 | 28.09.2026 | 162,749 |
| Contract object: realizare teren de sport scoala persani, comuna sinca | ||||
| DA41251948 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41251989 | IMPACTUS SRL CUI: 24602739 | 39715300-0 | 23.09.2026 | 12,110 |
| Contract object: tevi polietilena ptr apa + accesorii | ||||
| DA41241264 | KSM UTILAJE SRL CUI: 18481861 | 43600000-9 | 23.09.2026 | 694 |
| Contract object: ksm piese buldoexcavator jcb 3cx | ||||
| DA41214549 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | 31681500-8 | 18.09.2026 | 57,900 |
| Contract object: statie de incarcare ultra rapida cu monetizare ihunt ev dc 60kw + ac 22kw, 2 x ccs2 - integrare ihun | ||||
| DA41213720 | ACTIV STRATEGY SUPORT SRL CUI: 44421729 | 79418000-7 | 18.09.2026 | 42,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru efectuarea achizitiilor directe | ||||
| DA41214091 | BOGDAN ELECTRIC SRL CUI: 40617537 | 45310000-3 | 18.09.2026 | 7,917 |
| Contract object: coloana electrica de la cd la statie de incarcare masini electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1908688 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 25.04.2023 | 21,231 |
| Contract object: achizitie motorina | ||||
| DAN1871318 | STELIAN & MARCEL SRL CUI: 14801190 | 09132100-4 | 01.03.2023 | 827 |
| Contract object: achizitie carburant | ||||
| DAN1871315 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134210-2 | 01.03.2023 | 25,867 |
| Contract object: achizitie carburant | ||||
| DAN1794809 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134200-9 | 14.11.2022 | 31,437 |
| Contract object: achizitie carburant | ||||
| DAN1750323 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134200-9 | 07.09.2022 | 32,238 |
| Contract object: achizitie motorina | ||||
| DAN1750318 | SITOMSERV SRL CUI: 18411106 | 71631200-2 | 07.09.2022 | 220 |
| Contract object: achizitie itp | ||||
| DAN1750315 | STELIAN & MARCEL SRL CUI: 14801190 | 09134200-9 | 07.09.2022 | 896 |
| Contract object: achizitie carburant | ||||
| DAN1750314 | STELIAN & MARCEL SRL CUI: 14801190 | 09132100-4 | 07.09.2022 | 1,343 |
| Contract object: achizitie carburant | ||||
| DAN1750313 | STELIAN & MARCEL SRL CUI: 14801190 | 09134200-9 | 07.09.2022 | 4,104 |
| Contract object: achizitie carburant | ||||
| DAN1750312 | STELIAN & MARCEL SRL CUI: 14801190 | 09134200-9 | 07.09.2022 | 1,538 |
| Contract object: achizitie carburant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131008 | procedura simplificata | 45232400-6 | 03.03.2026 | 10,676,850 |
| Contract object: infiintare retea de canalizare ape uzate menajere si statie de epurare in comuna sinca, localitatea persani | ||||
| SCNA1126579 | procedura simplificata | 71410000-5 | 15.10.2025 | 550,000 |
| Contract object: actualizarea planului urbanistic general al comunei sinca, judetul brasov | ||||
| PCA1003013 | procedura simplificata | 90511000-2 | 17.07.2025 | 1,150,125 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei sinca, judetul brasov, respectiv a activitatii de - colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| SCNA1112258 | procedura simplificata | 39162100-6 | 17.10.2024 | 62,850 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sinca | ||||
| SCNA1109623 | procedura simplificata | 30190000-7 | 26.08.2024 | 569,530 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sinca | ||||
| SCNA1101911 | procedura simplificata | 39160000-1 | 10.04.2024 | 464,548 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sinca | ||||
| SCNA1096283 | procedura simplificata | 43262000-7 | 11.12.2023 | 538,000 |
| Contract object: dotarea compartimentului situatii de urgenta cu un utilaj pentru activitati de interventie buldoexcavator | ||||
| SCNA1077821 | procedura simplificata | 45233120-6 | 20.10.2022 | 1,511,848 |
| Contract object: modernizare strazi in comuna sinca, jud. brasov - lot 1 modernizare strazi in localitatea sercaita, comuna sinca, judetul brasov; lot 2 modernizare strazi in localitatea bucium, comuna sinca, jud. brasov | ||||
| SCNA1043300 | procedura simplificata | 45233120-6 | 28.09.2020 | 2,074,700 |
| Contract object: modernizare strazi in comuna sinca, jud. brasov - lot 1 modernizare strazi in localitatea sercaita, comuna sinca, judetul brasov; lot 2 modernizare strazi in localitatea bucium, comuna sinca, jud. brasov | ||||
| SCNA1014872 | procedura simplificata | 45233120-6 | 11.04.2019 | 1,481,350 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare strazi in comuna sinca, jud. 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/4384583/api/v1/authorities/4384583/spend/api/v1/authorities/4384583/scores/api/v1/authorities/4384583/benchmarks/api/v1/authorities/4384583/county/api/v1/red-flags/by-authority/4384583/api/v1/authorities/4384583/years/api/v1/authorities/4384583/cpv/api/v1/authorities/4384583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders