Total spending
41.80 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
15.61 Mn.
941 purchases
Offline purchases
1.56 Mn.
59 purchases
Tenders
24.63 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
41.1%
17.17 Mn. of 41.80 Mn. without a tender
National median: 33.4%
Ranked 1,475 of 4,323
HHI
2,552
0 of 1 markets concentrated
National median: 1,961
Ranked 1,073 of 3,055
In county context: 0.21% of everything spent in BRAȘOV county · Ranked 72 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 104; the other 92 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 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | — | — | 11,028,507 | 11,028,507 | 26.4% | 1 |
| 2 | TOP-PROIECT & CONSULTING SRL CUI: 24435665 | — | — | 5,531,808 | 5,531,808 | 13.2% | 2 |
| 3 | COMPREST SA CUI: 1095130 | 26,786 | — | 1,855,927 | 1,882,713 | 4.5% | 3 |
| 4 | DANILENA SRL CUI: 16264300 | 1,335,701 | 206,170 | — | 1,541,871 | 3.7% | 21 |
| 5 | AC COMFORT & SAFETY SYSTEMS SRL CUI: 29861262 | — | — | 1,422,465 | 1,422,465 | 3.4% | 1 |
| 6 | SMART SERVICES CNS SRL CUI: 36646500 | 1,292,000 | — | — | 1,292,000 | 3.1% | 12 |
| 7 | MITMETAL FACTORY SRL CUI: 26956210 | — | — | 1,123,458 | 1,123,458 | 2.7% | 1 |
| 8 | CNC DAVSON SRL CUI: 51901150 | 899,475 | 206,198 | — | 1,105,673 | 2.6% | 2 |
| 9 | DERWEG 21 SRL CUI: 31382610 | 1,051,516 | — | — | 1,051,516 | 2.5% | 7 |
| 10 | AWG TRUST SRL CUI: 36478759 | — | — | 979,150 | 979,150 | 2.3% | 1 |
The share is taken of the 41.80 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 |
|---|---|---|---|---|
| DA41298933 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33140000-3 | 30.09.2026 | 11,821 |
| Contract object: echipamente si consumabile medicale | ||||
| DA41297783 | PROASPAT ALB SRL CUI: 40395171 | 90910000-9 | 30.09.2026 | 78,000 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA41285596 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 29.09.2026 | 1,984 |
| Contract object: pachet diverse materiale | ||||
| DA41280395 | STYLE ADVERTISING SRL CUI: 16541487 | 22462000-6 | 29.09.2026 | 440 |
| Contract object: placuta personalizata | ||||
| DA41267877 | WEDNESDAY TRUST SRL CUI: 38729393 | 30125100-2 | 25.09.2026 | 12,330 |
| Contract object: pachet cartuse comuna mandra septembrie | ||||
| DA41267643 | WEDNESDAY TRUST SRL CUI: 38729393 | 48760000-3 | 25.09.2026 | 2,400 |
| Contract object: withsecure elements endpoint protection pc | ||||
| DA41267614 | WEDNESDAY TRUST SRL CUI: 38729393 | 50312000-5 | 25.09.2026 | 2,500 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DA41127171 | SITOMSERV SRL CUI: 18411106 | 71631200-2 | 10.09.2026 | 350 |
| Contract object: itp autovehicule mt>3.5t | ||||
| DA41132848 | PEGEME LOGISTIC SRL CUI: 53102923 | 77310000-6 | 08.09.2026 | 15,945 |
| Contract object: servicii intretinere spatii verzi | ||||
| DA41121846 | ANALEX NOVA PRESS SRL CUI: 51272212 | 79342200-5 | 08.09.2026 | 1,200 |
| Contract object: sevicii de informare publica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820663 | CNC DAVSON SRL CUI: 51901150 | 45261000-4 | 30.07.2026 | 206,198 |
| Contract object: executie lucrari acoperis gradinita ileni | ||||
| DAN2773510 | EVASO LIB SRL CUI: 45484911 | 79419000-4 | 08.06.2026 | 9,000 |
| Contract object: raport evaluare imobile cf 105251 si cf 105267 | ||||
| DAN2770716 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 03.06.2026 | 586 |
| Contract object: pachet diverse materiale | ||||
| DAN2754585 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 13.05.2026 | 15,498 |
| Contract object: achizitie motorina | ||||
| DAN2730094 | PEGEME LOGISTIC SRL CUI: 53102923 | 77310000-6 | 15.04.2026 | 21,285 |
| Contract object: servicii de intretinere a domeniului public , conform contract 485 / 28.01.2026 | ||||
| DAN2675725 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 05.02.2026 | 3,900 |
| Contract object: servicii mentenanta , avanis- registratura si reg agricol, ian - feb. 2026 | ||||
| DAN2668311 | BOGDALEX MUSIC SRL CUI: 36652501 | 92312130-1 | 27.01.2026 | 8,000 |
| Contract object: prestari servicii muzicale, eveniment festiv balul portului popular ileni | ||||
| DAN2612279 | BIPNET COMPUTER SRL CUI: 20766798 | 50343000-1 | 26.11.2025 | 72,480 |
| Contract object: servicii de mentenanta pentru sistemul video de supraveghere | ||||
| DAN2593327 | ROSCA IA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 39547128 | 71317000-3 | 03.11.2025 | 8,300 |
| Contract object: analiza de risc la securitatea fizica , obiective primaria mandra | ||||
| DAN2445795 | RO CEREAL SA CUI: 18533200 | 34144900-7 | 06.05.2025 | 12,870 |
| Contract object: achizitie triciclu electric | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123434 | procedura simplificata | 30000000-9 | 28.07.2025 | 293,250 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului modernizarea unitatilor de invatamant din uat mandra, judetul brasov, prin dotarea cu echipamente digitale si mobilier | ||||
| PCA1002643 | procedura simplificata | 90511000-2 | 05.03.2024 | 1,855,927 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei mandra, 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. | ||||
| SCNA1096670 | procedura simplificata | 45255120-6 | 19.12.2023 | 1,767,214 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectul de investitii construire centru de colectare deseuri prin aport voluntar in comuna mandra, judetul brasov, in cadrul pnrr, componenta c3-managementul deseurilor. | ||||
| CAN1116513 | licitatie deschisa | 32323500-8 | 26.11.2023 | 1,422,465 |
| Contract object: furmizare si montaj echipamente pentru obiectivul de investitie sistem de monitorizare si siguranta a spatiului public, in comuna mandra, judetul brasov finantat prin planul national de redresare si rezilienta, componenta c10 - fondul local, investitia i.1.2. - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic | ||||
| SCNA1094404 | procedura simplificata | 43262000-7 | 30.10.2023 | 554,983 |
| Contract object: achizitionare buldoexcavator in cadrul proiectului dotari pentru intretinerea spatiului piscicol din comuna mandra | ||||
| SCNA1070037 | procedura simplificata | 45233120-6 | 23.05.2022 | 2,246,916 |
| Contract object: executie lucrari in cadrul proiectului modernizare dc 67, dn 1 - rausor - ileni, comuna mandra, jud. brasov | ||||
| SCNA1053212 | procedura simplificata | 45232150-8 | 02.06.2021 | 11,028,507 |
| Contract object: ,,proiectare si executie pentru investitia: retele de canalizare si apa, racorduri si bransamente in comuna mandra, jud. brasov | ||||
| SCNA1043902 | procedura simplificata | 16600000-1 | 09.10.2020 | 73,000 |
| Contract object: furnizare utilaje in cadrul proiectului achizitie utilaje si echipamente tehnologice pentru imbunatatirea serviciilor publice locale, comuna mandra, jud. brasov | ||||
| SCNA1031593 | procedura simplificata | 45233120-6 | 29.01.2020 | 979,150 |
| Contract object: proiectare si executie modernizare drum vicinal 1 biserica comuna mandra, judetul brasov - de la km 0+000 pana la intersectia cu de1350 | ||||
| SCNA1019024 | procedura simplificata | 45233120-6 | 02.07.2019 | 4,408,350 |
| Contract object: proiectare si executie lucrari de modernizare dc 67, dn 1 - rausor - ileni in cadrul proiectului modernizare dc 67, dn 1 - rausor - ileni, comuna mandra, 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/4384605/api/v1/authorities/4384605/spend/api/v1/authorities/4384605/scores/api/v1/authorities/4384605/benchmarks/api/v1/authorities/4384605/county/api/v1/red-flags/by-authority/4384605/api/v1/authorities/4384605/years/api/v1/authorities/4384605/cpv/api/v1/authorities/4384605/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders