Total spending
37.81 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
18.24 Mn.
1,476 purchases
Offline purchases
694,209 RON
252 purchases
Tenders
18.87 Mn.
8 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
50.1%
18.94 Mn. of 37.81 Mn. without a tender
National median: 33.4%
Ranked 865 of 4,323
HHI
4,570
0 of 1 markets concentrated
National median: 1,961
Ranked 328 of 3,055
In county context: 0.19% of everything spent in BRAȘOV county · Ranked 81 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 134; the other 122 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 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 11,954,673 | 11,954,673 | 31.6% | 2 |
| 2 | KPMW SILO SRL CUI: 29687680 | — | — | 1,784,596 | 1,784,596 | 4.7% | 1 |
| 3 | GNL-MP CONSTRUCT SRL CUI: 49443400 | — | — | 1,749,054 | 1,749,054 | 4.6% | 1 |
| 4 | EF TECHNOLOGY SRL CUI: 24676760 | 1,327,078 | — | — | 1,327,078 | 3.5% | 28 |
| 5 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | 1,264,364 | 2,400 | — | 1,266,764 | 3.4% | 48 |
| 6 | QUICK SMART CITY SRL CUI: 36758635 | 1,225,250 | — | — | 1,225,250 | 3.2% | 3 |
| 7 | MEDA RESEARCH SRL CUI: 17700610 | 1,131,300 | — | — | 1,131,300 | 3.0% | 10 |
| 8 | TWINS CONSTRUCT SRL CUI: 24315995 | 1,043,047 | 16,625 | — | 1,059,672 | 2.8% | 69 |
| 9 | TRIOCONSTRUCT SRL CUI: 5353534 | 29,543 | — | 997,491 | 1,027,034 | 2.7% | 2 |
| 10 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 997,491 | 997,491 | 2.6% | 1 |
The share is taken of the 37.81 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41300011 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516100-1 | 30.09.2026 | 5,363 |
| Contract object: asigurare auto obligatorie rca | ||||
| DA41296827 | MOLNAR EDIL SRL CUI: 25990086 | 45450000-6 | 30.09.2026 | 34,883 |
| Contract object: lucrari de reparatii curete- amenajari interioare | ||||
| DA41296894 | MOLNAR EDIL SRL CUI: 25990086 | 77310000-6 | 30.09.2026 | 22,658 |
| Contract object: curatat teren de vegetatie nedorita | ||||
| DA41285971 | JANMAR COM SRL CUI: 5211602 | 44192000-2 | 29.09.2026 | 1,556 |
| Contract object: pachet diverse materiale | ||||
| DA41287588 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | 50112200-5 | 29.09.2026 | 19,041 |
| Contract object: reparatii auto comuna soars | ||||
| DA41157024 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | 45450000-6 | 10.09.2026 | 19,429 |
| Contract object: lucrari reparatii camera statie tratare apa | ||||
| DA41109296 | POWER TEAM COPFER SRL CUI: 44047749 | 37535200-9 | 03.09.2026 | 130,752 |
| Contract object: echipament pentru teren de joaca | ||||
| DA41092927 | HIRAM HORIZON SRL CUI: 55195627 | 79411000-8 | 03.09.2026 | 15,000 |
| Contract object: servicii obtinere avize, redactare cereri, redactare documente suport | ||||
| DA41098438 | MEDA RESEARCH SRL CUI: 17700610 | 79411000-8 | 02.09.2026 | 75,000 |
| Contract object: realizarea documentatiilor suport necesare pregatirii si depunerii cererii de finantare | ||||
| DA41094879 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | 50232100-1 | 02.09.2026 | 15,728 |
| Contract object: servicii de intretinere iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843788 | CONVEST MEDICAL SRL CUI: 40077895 | 85147000-1 | 01.09.2026 | 780 |
| Contract object: aviz medical | ||||
| DAN2832307 | ASOCIATIA PARTICIPAREA GRUPURILOR VULNERABILE IN ECONOMIA SOCIALA FAGARAS-BRASOV CUI: 30252832 | 72224000-1 | 14.08.2026 | 2,000 |
| Contract object: servicii de consultanta de specialitate-monitorizare, raportarea si transmitere documente aferente proiectului -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna soars. | ||||
| DAN2831984 | MIROTA GRUP SRL CUI: 14467350 | 30192153-8 | 13.08.2026 | 177 |
| Contract object: 1stampila (trodat)buc1<br>2imprimare placutabuc1<br>3tusierebuc4 | ||||
| DAN2831230 | AEROMOTION ADV SRL CUI: 37800347 | 39298700-4 | 13.08.2026 | 160 |
| Contract object: productie -mapa onorifica acoperita cu catifea visinie-placheta cetatean de onoare. | ||||
| DAN2820791 | A & V 2008 SOLUTIONS SRL CUI: 24668202 | 34913000-0 | 30.07.2026 | 389 |
| Contract object: diverse materiale pentru motocoase | ||||
| DAN2807816 | A & V 2008 SOLUTIONS SRL CUI: 24668202 | 50800000-3 | 14.07.2026 | 271 |
| Contract object: reparatie motocoasa | ||||
| DAN2784042 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI DIN FAGARAS CUI: 1118595 | 77231200-0 | 18.06.2026 | 6,000 |
| Contract object: permanenta si interventie imediata asupra speciei urs brun, efectuata in intravilanul localitatilor, conform o.u.g 81/2021 | ||||
| DAN2781208 | PEST GOLD SRL CUI: 9542692 | 24453000-4 | 16.06.2026 | 432 |
| Contract object: erbicid total pentru combaterea buruienilor /l | ||||
| DAN2781202 | PROMOVARE MEDIA STAR SRL CUI: 36435561 | 92211000-3 | 16.06.2026 | 504 |
| Contract object: spo audio informare pnrr | ||||
| DAN2781201 | CAN AUTO SRL CUI: 31066633 | 60170000-0 | 16.06.2026 | 2,000 |
| Contract object: transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132091 | procedura simplificata | 45210000-2 | 09.04.2026 | 1,749,054 |
| Contract object: lucrari de: reabilitare, recompartimentare si extindere sediu primarie | ||||
| SCNA1123064 | procedura simplificata | 43262000-7 | 18.07.2025 | 492,960 |
| Contract object: achizitie-buldoexcavator | ||||
| SCNA1112178 | procedura simplificata | 45332200-5 | 16.10.2024 | 1,994,983 |
| Contract object: obiectul contractului de executie de lucrari il reprezinta: realizare bransamente la reteaua de alimentare cu apa in comuna soars, satele felmer, soars si barcut. | ||||
| SCNA1110963 | procedura simplificata | 30190000-7 | 23.09.2024 | 648,652 |
| Contract object: achizitionare de produse pentru-dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna soars | ||||
| SCNA1104125 | procedura simplificata | 30190000-7 | 28.05.2024 | 62,100 |
| Contract object: achizitionare de produse pentru-dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna soars | ||||
| SCNA1014035 | procedura simplificata | 45233120-6 | 26.03.2019 | 11,954,673 |
| Contract object: modernizare drumuri comunale in comuna soars, judetul brasov - lot 1 modernizare drum comunal dc11, km 0+000 - 5+300, lot 2 modernizare drum comunal dc14, km 0+000 - 6+100 | ||||
| SCNA1005406 | procedura simplificata | 45211350-7 | 28.09.2018 | 1,784,596 |
| Contract object: construire camin cultural barcut | ||||
| SCNA1005228 | procedura simplificata | 16700000-2 | 26.09.2018 | 185,000 |
| Contract object: -achizitie tractor accesorizat cu sararita si masina de taiat tufisuri si gard viu cu brat pentru serviciul voluntar de situatii de urgenta, din cadrul primariei soars | ||||
- 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/4384621/api/v1/authorities/4384621/spend/api/v1/authorities/4384621/scores/api/v1/authorities/4384621/benchmarks/api/v1/authorities/4384621/county/api/v1/red-flags/by-authority/4384621/api/v1/authorities/4384621/years/api/v1/authorities/4384621/cpv/api/v1/authorities/4384621/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders