Total spending
46.08 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
13.43 Mn.
862 purchases
Offline purchases
516,770 RON
238 purchases
Tenders
32.13 Mn.
9 procedures · 9 contracts
Single-bidder rate
88.9%
9 lots
National rate: 40.9%
Ranked 133 of 5,138
DSI index
30.3%
13.95 Mn. of 46.08 Mn. without a tender
National median: 33.4%
Ranked 2,473 of 4,323
HHI
2,144
0 of 1 markets concentrated
National median: 1,961
Ranked 1,357 of 3,055
In county context: 0.23% of everything spent in BRAȘOV county · Ranked 66 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 109; the other 97 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 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | 418,497 | — | 11,197,762 | 11,616,259 | 25.2% | 2 |
| 2 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 8,450,828 | 8,450,828 | 18.3% | 2 |
| 3 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | — | — | 3,544,967 | 3,544,967 | 7.7% | 1 |
| 4 | DCN CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 26215925 | — | — | 3,544,967 | 3,544,967 | 7.7% | 1 |
| 5 | NELSAMAR SRL CUI: 5211122 | 191,913 | — | 1,500,000 | 1,691,913 | 3.7% | 3 |
| 6 | IGUT SRL CUI: 1100768 | 50,000 | — | 1,500,000 | 1,550,000 | 3.4% | 3 |
| 7 | TIMISOREANA SRL CUI: 3046266 | — | — | 1,500,000 | 1,500,000 | 3.3% | 2 |
| 8 | KRONPASS GROUP SRL CUI: 33981186 | 1,146,121 | — | — | 1,146,121 | 2.5% | 54 |
| 9 | GAMAR EDIL SRL CUI: 48082889 | 1,070,723 | — | — | 1,070,723 | 2.3% | 6 |
| 10 | EDIL GA-MA SRL CUI: 23645804 | 814,265 | — | — | 814,265 | 1.8% | 24 |
The share is taken of the 46.08 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 |
|---|---|---|---|---|
| DA41291654 | PELICULA SRL CUI: 1119744 | 34330000-9 | 29.09.2026 | 3,274 |
| Contract object: intretinere auto | ||||
| DA41287349 | DAMAR PROIECT SRL CUI: 21545892 | 71520000-9 | 29.09.2026 | 106,000 |
| Contract object: prestari servicii de dirigentie de santier- domeniul 3.2, 3.3 | ||||
| DA41278157 | EDIL GA-MA SRL CUI: 23645804 | 44313100-8 | 29.09.2026 | 4,525 |
| Contract object: reparatii imprejmuire baza sportiva copacel (teren fotbal) | ||||
| DA41279603 | HIDROREX SRL CUI: 23188567 | 34913000-0 | 28.09.2026 | 186 |
| Contract object: diferse piese schimb | ||||
| DA41256041 | CENTER STRATEGY SUPORT SRL CUI: 38674719 | 72224000-1 | 24.09.2026 | 75,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor- modernizare strazi in com harseni | ||||
| DA41244106 | CENTER STRATEGY SUPORT SRL CUI: 38674719 | 79418000-7 | 23.09.2026 | 35,000 |
| Contract object: consultanta pentru organizarea procedurilor de licitatie - alimentare cu apa comuna harseni | ||||
| DA41244250 | CENTER STRATEGY SUPORT SRL CUI: 38674719 | 79418000-7 | 23.09.2026 | 35,000 |
| Contract object: consultanta pentru organizarea procedurilor de licitatie- canalizare pe raza comunei harseni | ||||
| DA41129927 | PELICULA SRL CUI: 1119744 | 34330000-9 | 09.09.2026 | 721 |
| Contract object: intretinere auto | ||||
| DA41129942 | PELICULA SRL CUI: 1119744 | 34330000-9 | 09.09.2026 | 1,651 |
| Contract object: intretinere auto | ||||
| DA41071474 | HERA GUARD SRL CUI: 52004960 | 79713000-5 | 28.08.2026 | 113,098 |
| Contract object: servicii de paza a obiectivelor ,bunurilor si valorilor,precum si consultanta! | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721180 | GOBCAR PARTS SRL CUI: 49168768 | 34330000-9 | 02.04.2026 | 1,820 |
| Contract object: piese auto | ||||
| DAN2713924 | ROTAREXIM SA CUI: 1465985 | 42512510-6 | 26.03.2026 | 793 |
| Contract object: registre | ||||
| DAN2710812 | COMTRANS SA CUI: 1116543 | 71631200-2 | 24.03.2026 | 240 |
| Contract object: itp | ||||
| DAN2710799 | COMTRANS SA CUI: 1116543 | 71631200-2 | 24.03.2026 | 240 |
| Contract object: itp | ||||
| DAN2708906 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 | 03410000-7 | 20.03.2026 | 1,151 |
| Contract object: lemn | ||||
| DAN2708889 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 | 03410000-7 | 20.03.2026 | 4,892 |
| Contract object: lemn | ||||
| DAN2708853 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 | 03413000-8 | 20.03.2026 | 802 |
| Contract object: lemn de foc | ||||
| DAN2707579 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 | 03413000-8 | 19.03.2026 | 1,213 |
| Contract object: lemn de foc | ||||
| DAN2707570 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 | 03413000-8 | 19.03.2026 | 395 |
| Contract object: lemn de foc | ||||
| DAN2707557 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 | 03413000-8 | 19.03.2026 | 400 |
| Contract object: lemn de foc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137280 | procedura simplificata | 45233140-2 | 22.09.2026 | 7,089,934 |
| Contract object: modernizare strazi: amenajare rigole, trotuare si podete acces la proprietati, in satele margineni, sebes si harseni, comuna harseni, judetul brasov | ||||
| SCNA1109045 | procedura simplificata | 30190000-7 | 13.08.2024 | 341,850 |
| Contract object: furnizare echipamente si software tic+digital | ||||
| SCNA1090519 | procedura simplificata | 45232400-6 | 10.08.2023 | 2,100,000 |
| Contract object: canalizare pe raza comunei harseni - rest de executat | ||||
| SCNA1090517 | procedura simplificata | 45232150-8 | 10.08.2023 | 2,400,000 |
| Contract object: alimentare cu apa comuna harseni - rest de executat | ||||
| SCNA1088216 | procedura simplificata | 71410000-5 | 26.06.2023 | 398,700 |
| Contract object: actualizare pug in comuna harseni | ||||
| SCNA1074858 | procedura simplificata | 45233140-2 | 23.08.2022 | 4,194,939 |
| Contract object: modernizare drum comunal dc69a valea sebes | ||||
| SCNA1072311 | procedura simplificata | 45232130-2 | 04.07.2022 | 4,255,889 |
| Contract object: realizare rigole si podete in sat copacel, comuna harseni | ||||
| SCNA1025455 | procedura simplificata | 45233140-2 | 17.10.2019 | 11,197,762 |
| Contract object: modernizare drumuri comunale in comuna harseni, judetul brasov | ||||
| SCNA1009936 | procedura simplificata | 16700000-2 | 12.12.2018 | 151,700 |
| Contract object: achizitie echipament lucrari edilitare, comuna harseni, judet 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/4384591/api/v1/authorities/4384591/spend/api/v1/authorities/4384591/scores/api/v1/authorities/4384591/benchmarks/api/v1/authorities/4384591/county/api/v1/red-flags/by-authority/4384591/api/v1/authorities/4384591/years/api/v1/authorities/4384591/cpv/api/v1/authorities/4384591/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders