Total spending
57.85 Mn.
289 suppliers · spent between 2018 and 2026
Direct purchases
20.52 Mn.
867 purchases
Offline purchases
88,375 RON
4 purchases
Tenders
37.25 Mn.
17 procedures · 18 contracts
Single-bidder rate
38.9%
18 lots
National rate: 40.9%
Ranked 3,089 of 5,138
DSI index
35.6%
20.60 Mn. of 57.85 Mn. without a tender
National median: 33.4%
Ranked 1,958 of 4,323
HHI
1,774
0 of 2 markets concentrated
National median: 1,961
Ranked 1,747 of 3,055
In county context: 0.29% of everything spent in BRAȘOV county · Ranked 51 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 112; the other 100 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 | KRONSTARR BAU COMPANY SRL CUI: 23421700 | — | — | 6,513,261 | 6,513,261 | 11.3% | 1 |
| 2 | PRIMA CONSTRUCT SRL CUI: 14530430 | 798,850 | — | 3,946,889 | 4,745,739 | 8.2% | 2 |
| 3 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | — | — | 3,579,540 | 3,579,540 | 6.2% | 3 |
| 4 | TIN EXPERT CONSTRUCT SRL CUI: 36138595 | — | — | 2,532,109 | 2,532,109 | 4.4% | 1 |
| 5 | NORD QUALITY CONSTRUCT SRL CUI: 17041838 | — | — | 2,532,109 | 2,532,109 | 4.4% | 1 |
| 6 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 2,200,084 | 2,200,084 | 3.8% | 1 |
| 7 | ITCONSTRUCTION SRL CUI: 36348686 | 78,698 | — | 1,969,070 | 2,047,768 | 3.5% | 2 |
| 8 | BAREC CONSTRUCT BUSINESS SRL CUI: 46820947 | — | — | 2,033,664 | 2,033,664 | 3.5% | 2 |
| 9 | MASTER GAZ SRL CUI: 24787807 | — | — | 1,545,876 | 1,545,876 | 2.7% | 1 |
| 10 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | — | — | 1,545,876 | 1,545,876 | 2.7% | 1 |
The share is taken of the 57.85 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 |
|---|---|---|---|---|
| DA41270124 | WISE AUDIT SRL CUI: 53135696 | 79212100-4 | 25.09.2026 | 7,000 |
| Contract object: audit economic accesare finantare fondul pentru modernizare | ||||
| DA41167706 | CHM PROIECT DRUM SRL CUI: 46253508 | 71322500-6 | 11.09.2026 | 8,000 |
| Contract object: servicii proiectare faza dtac pt. punere in legaliate | ||||
| DA41146093 | GIS HIGH VISION SRL CUI: 34673389 | 71354300-7 | 09.09.2026 | 2,500 |
| Contract object: ridicare topografica apmlasre semafoare si statii de autobuz | ||||
| DA41127002 | EUROCAD INSTAL PROIECT SRL CUI: 24823870 | 71319000-7 | 07.09.2026 | 16,000 |
| Contract object: servicii de verificare tehnica - amenajare retea apa fiser finantat prin as | ||||
| DA41127079 | EUROCAD INSTAL PROIECT SRL CUI: 24823870 | 71319000-7 | 07.09.2026 | 7,000 |
| Contract object: servicii de verificare tehnica aductiune apa potabila fiser, jud. brasov | ||||
| DA41119123 | PRIMA CONSTRUCT SRL CUI: 14530430 | 45210000-2 | 04.09.2026 | 798,850 |
| Contract object: reabilitare extindere si modernizare gradinita cu program prelungit rupea cf ds 12-14 | ||||
| DA41018549 | HIGH END PC SRL CUI: 27293271 | 34913000-0 | 21.08.2026 | 2,855 |
| Contract object: consumabile si piese de schimb pt echip informatice de birou | ||||
| DA40990148 | CCGT SRL CUI: 37710384 | 79411000-8 | 13.08.2026 | 1,500 |
| Contract object: pnrr c15 oferta servicii raportare solicitata de uefiscdi - orase | ||||
| DA40928365 | CCGT SRL CUI: 37710384 | 79418000-7 | 03.08.2026 | 15,000 |
| Contract object: consult in organizare procedura simplificata proprie - conform anexa 2 -masa calda elevi | ||||
| DA40928483 | LINC LAZAR PERSOANA FIZICA AUTORIZATA CUI: 22049129 | 71520000-9 | 03.08.2026 | 51,600 |
| Contract object: dirigentie de santier domeniul 1cr (consolidari reabilitari) consolidare scoala gimnaziala corp p+1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798669 | PROIECT GAMA SRL CUI: 23218277 | 71319000-7 | 03.07.2026 | 24,000 |
| Contract object: servicii de expertiza tehnica cerinta a1 pentru obiectivul de investitii reabilitarea, extinderea si modernizarea gradinitei cu program prelungit rupea | ||||
| DAN2784274 | TRUPA VUNK SRL CUI: 30649892 | 92312240-5 | 18.06.2026 | 42,591 |
| Contract object: recital trupa vunk | ||||
| DAN2784273 | MUSIC & MEDIA ARTIST SRL CUI: 40313422 | 92312240-5 | 18.06.2026 | 20,000 |
| Contract object: recital muzica populara lavinia goste si marius zorila | ||||
| DAN1003575 | Z & Z PIRO SRL CUI: 515252 | 44113910-7 | 05.06.2018 | 1,784 |
| Contract object: achizitie asfalt rece (mixtura asfaltica) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132952 | procedura simplificata | 45000000-7 | 12.05.2026 | 7,729,380 |
| Contract object: consolidare si reabilitare scoala gimnaziala rupea - corp p+1, oras rupea, strada republicii, nr. 127-129, judetul brasov | ||||
| SCNA1125400 | procedura simplificata | 43262000-7 | 15.09.2025 | 360,400 |
| Contract object: achizitionare buldoexcavator pentru primaria orasului rupea, jud. brasov | ||||
| SCNA1123445 | procedura simplificata | 39162100-6 | 31.07.2025 | 254,611 |
| Contract object: dotare cu materiale didactice(materiale educationale si echipamente sportive pentru activitati didactice) a uip/uc | ||||
| PCA1002981 | procedura simplificata | 79941000-2 | 20.05.2025 | 765,600 |
| Contract object: concesionarea serviciilor de ticketing la obiectivul turistic cetatea rupea | ||||
| CAN1139335 | licitatie deschisa | 30190000-7 | 23.12.2024 | 1,463,150 |
| Contract object: furnizare echipamente si software tic+digital | ||||
| SCNA1113521 | procedura simplificata | 45000000-7 | 11.11.2024 | 2,195,866 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea scolii gimnaziale rupea - corp p+2 | ||||
| SCNA1113519 | procedura simplificata | 45000000-7 | 11.11.2024 | 1,871,461 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea cresei orasului rupea | ||||
| SCNA1113108 | procedura simplificata | 39162200-7 | 04.11.2024 | 202,025 |
| Contract object: dotarea cu echipamente tehnologice a atelierului de practica in cadrul liceului st.o.iosif rupea | ||||
| CAN1132294 | licitatie deschisa | 39160000-1 | 03.09.2024 | 991,977 |
| Contract object: furnizare mobilier scolar | ||||
| SCNA1109867 | procedura simplificata | 45210000-2 | 30.08.2024 | 5,064,217 |
| Contract object: executie lucrari in cadrul obiectivului de investitie construirea de locuinte nzeb pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul rupea | ||||
- 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/4443388/api/v1/authorities/4443388/spend/api/v1/authorities/4443388/scores/api/v1/authorities/4443388/benchmarks/api/v1/authorities/4443388/county/api/v1/red-flags/by-authority/4443388/api/v1/authorities/4443388/years/api/v1/authorities/4443388/cpv/api/v1/authorities/4443388/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders