Total spending
35.28 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
21.77 Mn.
1,248 purchases
Offline purchases
347,377 RON
110 purchases
Tenders
13.17 Mn.
9 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
62.7%
22.12 Mn. of 35.28 Mn. without a tender
National median: 33.4%
Ranked 402 of 4,323
HHI
1,277
0 of 1 markets concentrated
National median: 1,961
Ranked 2,365 of 3,055
In county context: 0.17% of everything spent in BRAȘOV county · Ranked 89 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 141; the other 129 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 | PROCONSULTING & MANAGEMENT GRUP SRL CUI: 15938617 | 691,330 | — | 2,868,671 | 3,560,001 | 10.1% | 5 |
| 2 | ZEN URBAN CONSTRUCT SRL CUI: 35236641 | — | — | 2,868,671 | 2,868,671 | 8.1% | 1 |
| 3 | ECOAGROVITA SRL CUI: 24061048 | — | — | 2,868,671 | 2,868,671 | 8.1% | 1 |
| 4 | DOPO DESIGN SRL CUI: 30825034 | 775,062 | — | 862,880 | 1,637,942 | 4.6% | 3 |
| 5 | CLAMIR NICOMAT SRL CUI: 45235767 | 1,570,772 | — | — | 1,570,772 | 4.5% | 7 |
| 6 | UCA & LAUR INVEST SRL CUI: 21793081 | 1,280,841 | 109,182 | — | 1,390,023 | 3.9% | 26 |
| 7 | ATLANT BUILDING SRL CUI: 40107473 | — | — | 1,140,972 | 1,140,972 | 3.2% | 1 |
| 8 | FINCODRUM SA CUI: 24796449 | 347,750 | — | 699,878 | 1,047,628 | 3.0% | 2 |
| 9 | GRIDCONSTIL SRL CUI: 42288864 | 876,929 | — | — | 876,929 | 2.5% | 4 |
| 10 | WIFI WORLD SRL CUI: 33169830 | 349,410 | — | 521,060 | 870,470 | 2.5% | 13 |
The share is taken of the 35.28 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 |
|---|---|---|---|---|
| DA41296438 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | 50232100-1 | 30.09.2026 | 22,762 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA41291576 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 30.09.2026 | 312 |
| Contract object: pachet diverse materiale | ||||
| DA41223256 | MUNCONS SRL CUI: 14581515 | 30125100-2 | 21.09.2026 | 2,402 |
| Contract object: toner compatibil konica minolta bizhub 4020 | ||||
| DA41167236 | UCA & LAUR INVEST SRL CUI: 21793081 | 55524000-9 | 11.09.2026 | 231,907 |
| Contract object: servicii de catering pentru scoli | ||||
| DA41158745 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 11.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||
| DA41078970 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | 24312220-2 | 31.08.2026 | 2,175 |
| Contract object: hipoclorit de sodiu min 12,5% | ||||
| DA41076290 | DIANA TRANS SRL CUI: 14537285 | 16810000-6 | 31.08.2026 | 6,860 |
| Contract object: pachet piese vidanja | ||||
| DA41065589 | HIDROREX SRL CUI: 23188567 | 34913000-0 | 28.08.2026 | 582 |
| Contract object: piese de schimb | ||||
| DA41065564 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 27.08.2026 | 637 |
| Contract object: pachet diverse materiale | ||||
| DA41012737 | WEDNESDAY TRUST SRL CUI: 38729393 | 50312000-5 | 19.08.2026 | 1,250 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856398 | UCA & LAUR INVEST SRL CUI: 21793081 | 55524000-9 | 17.09.2026 | 61,778 |
| Contract object: servicii de catering | ||||
| DAN2856394 | UCA & LAUR INVEST SRL CUI: 21793081 | 55524000-9 | 17.09.2026 | 47,404 |
| Contract object: servicii de catering | ||||
| DAN2852126 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 11.09.2026 | 1,052 |
| Contract object: diverse articole | ||||
| DAN2852123 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 11.09.2026 | 824 |
| Contract object: combustibil | ||||
| DAN2852119 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134210-2 | 11.09.2026 | 408 |
| Contract object: motorina si diverse servicii | ||||
| DAN2852117 | OMV PETROM MARKETING SRL CUI: 11201891 | 44423000-1 | 11.09.2026 | 972 |
| Contract object: motorina si rovinieta | ||||
| DAN2852114 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 11.09.2026 | 828 |
| Contract object: motorina | ||||
| DAN2852112 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 11.09.2026 | 5,796 |
| Contract object: combustibil | ||||
| DAN2852110 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 11.09.2026 | 333 |
| Contract object: motorina | ||||
| DAN2852109 | OMV PETROM MARKETING SRL CUI: 11201891 | 44423000-1 | 11.09.2026 | 535 |
| Contract object: diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124351 | procedura simplificata | 45000000-7 | 19.08.2025 | 1,140,972 |
| Contract object: reabilitare si dotare cladire dispensar uman cu scopul infiintarii centrului comunitar integrat din sat parau, comuna parau, judetul brasov | ||||
| SCNA1096266 | procedura simplificata | 32323500-8 | 11.12.2023 | 521,060 |
| Contract object: controlul traficului rutier (managementul traficului - 60 camere cu dispecerat si mentenanta); camere panoramice - imagine de ansamblu asupra traficului; infrastructura retea wireless si mentanenta; internet gratuit - 30 access points cu infrastructura wifi | ||||
| SCNA1090694 | procedura simplificata | 45232400-6 | 16.08.2023 | 8,606,012 |
| Contract object: proiect tehnic, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii infiintare sistem de canalizare si statie de epurare sat venetia de sus si venetia de jos, comuna parau, judetul brasov | ||||
| SCNA1044242 | procedura simplificata | 55524000-9 | 15.10.2020 | 139,653 |
| Contract object: achizitie servicii de catering in cadrul programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 50 de unitati de invatamant preuniversitar de stat | ||||
| SCNA1044224 | procedura simplificata | 45233120-6 | 15.10.2020 | 699,878 |
| Contract object: modernizare strazi, in comuna parau, judetul brasov | ||||
| SCNA1044221 | procedura simplificata | 55524000-9 | 15.10.2020 | 271,891 |
| Contract object: servicii de catering in cadrul programului ,,masa calda in scoli,, | ||||
| SCNA1044220 | procedura simplificata | 45233120-6 | 15.10.2020 | 862,880 |
| Contract object: modernizare strazi in comuna parau, jud. brasov - lot 1 modernizare strada padurii - partial - sat grid - 520 ml, in comuna parau, judetul brasov; lot 2 modernizare strada pe balta - sat parau - 250 ml - comuna parau, judetul brasov | ||||
| SCNA1044219 | procedura simplificata | 45233120-6 | 15.10.2020 | 639,784 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul ,,modernizare strada padurii, localitatea parau, de la nr. administrativ 118 la nr. administrativ 174 | ||||
| SCNA1013552 | procedura simplificata | 43262100-8 | 14.03.2019 | 283,900 |
| Contract object: ,,achizitie buldoexcavator pentru intretinerea domeniului public de catre comuna parau, 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/4384613/api/v1/authorities/4384613/spend/api/v1/authorities/4384613/scores/api/v1/authorities/4384613/benchmarks/api/v1/authorities/4384613/county/api/v1/red-flags/by-authority/4384613/api/v1/authorities/4384613/years/api/v1/authorities/4384613/cpv/api/v1/authorities/4384613/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders