Total spending
36.15 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
11.11 Mn.
904 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.04 Mn.
7 procedures · 7 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
30.7%
11.11 Mn. of 36.15 Mn. without a tender
National median: 33.4%
Ranked 2,422 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in BRAȘOV county · Ranked 85 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 96; the other 84 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 | ROCIP INSTAL SRL CUI: 133171 | — | — | 9,349,487 | 9,349,487 | 25.9% | 1 |
| 2 | EURO STRADA SRL CUI: 6538816 | 159,000 | — | 8,702,009 | 8,861,009 | 24.5% | 2 |
| 3 | DIFERIT AG SRL CUI: 25113978 | — | — | 3,117,602 | 3,117,602 | 8.6% | 1 |
| 4 | DIFERIT SRL CUI: 13845570 | — | — | 3,117,602 | 3,117,602 | 8.6% | 1 |
| 5 | SAVORYA CRISTIAN SRL CUI: 40387632 | 951,274 | — | — | 951,274 | 2.6% | 7 |
| 6 | SKYTOPOSCANER SRL CUI: 33222925 | 883,196 | — | — | 883,196 | 2.4% | 8 |
| 7 | CANDO DESIGN SRL CUI: 25143391 | 642,880 | — | — | 642,880 | 1.8% | 3 |
| 8 | POLLUX-IMPEX SRL CUI: 1120137 | 447,165 | — | — | 447,165 | 1.2% | 1 |
| 9 | GEOGAB DOBRIN SRL CUI: 29104263 | 371,032 | — | — | 371,032 | 1.0% | 2 |
| 10 | NEMES IONUT-COSMIN INTREPRINDERE INDIVIDUALA CUI: 42661687 | 367,463 | — | — | 367,463 | 1.0% | 5 |
The share is taken of the 36.15 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 |
|---|---|---|---|---|
| DA41292618 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | 42512500-3 | 29.09.2026 | 1,802 |
| Contract object: termostat wireless cu touchscreen resideo - honeywell home t6r | ||||
| DA41289922 | JANMAR COM SRL CUI: 5211602 | 44163100-1 | 29.09.2026 | 102 |
| Contract object: teava apa | ||||
| DA41280863 | CONCRET EXPERT EVAL SRL CUI: 33681340 | 79418000-7 | 28.09.2026 | 18,000 |
| Contract object: servicii de consultanta auxiliara privind atrib contr de lucrarii/furnizare - pnrr, afm, etc. | ||||
| DA41262519 | MIROTA GRUP SRL CUI: 14467350 | 30199000-0 | 25.09.2026 | 1,390 |
| Contract object: pachet roduse papetarie | ||||
| DA41239246 | CANDO DESIGN SRL CUI: 25143391 | 45453000-7 | 23.09.2026 | 203,026 |
| Contract object: reabilitare bucatarie camin cultural com lisa | ||||
| DA41239329 | CANDO DESIGN SRL CUI: 25143391 | 39221000-7 | 23.09.2026 | 219,854 |
| Contract object: dotare bucatarie camin cultural com lisa | ||||
| DA41226441 | ANALEX NOVA PRESS SRL CUI: 51272212 | 79342200-5 | 22.09.2026 | 700 |
| Contract object: servicii de informare publica | ||||
| DA41182548 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | 42512500-3 | 15.09.2026 | 1,638 |
| Contract object: termostat cu touchscreen resideo - honeywell home t6 | ||||
| DA41129307 | PRESAMFAG 2017 SRL CUI: 22100965 | 79341000-6 | 08.09.2026 | 250 |
| Contract object: servicii de informare publica | ||||
| DA41127008 | GREAVU CARMEN-VERONICA - EVALUATOR DE BUNURI IMOBILE EXPERT TEHNIC JUDICIAR CUI: 40407632 | 79419000-4 | 08.09.2026 | 3,900 |
| Contract object: raport de evaluare pentru estimarea valorii de piata pentru doua proprietati imobiliare ,teren. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119312 | procedura simplificata | 45231221-0 | 15.04.2025 | 9,349,487 |
| Contract object: extinderea retelei de distributie gaze naturale in comuna lisa - judetul brasov | ||||
| SCNA1110022 | procedura simplificata | 30190000-7 | 03.09.2024 | 278,720 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna lisa | ||||
| SCNA1105593 | procedura simplificata | 39160000-1 | 12.06.2024 | 138,923 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna lisa | ||||
| SCNA1100781 | procedura simplificata | 39162100-6 | 20.03.2024 | 49,100 |
| Contract object: dotarea cu echipamente sportive a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna lisa | ||||
| SCNA1093849 | procedura simplificata | 45233120-6 | 17.10.2023 | 6,235,204 |
| Contract object: lucrari de executie pentru reabilitare dc75b breaza-manastirea breaza, comuna lisa, judetul brasov, (km0+950-km3+638) si reabilitare pod peste raul breaza | ||||
| SCNA1015072 | procedura simplificata | 45233120-6 | 17.04.2019 | 8,702,009 |
| Contract object: proiectare si executie de lucrari in cadrul obiectivului: modernizare drum comunal dc 75a in comuna lisa, judetul brasov- lot 1 si modernizare drumuri de interes local in comuna lisa, judetul brasov - lot 2 | ||||
| SCNA1000866 | procedura simplificata | 43262000-7 | 03.07.2018 | 285,900 |
| Contract object: achizitie buldoexcavator pentru serviciul voluntar situatii de urgenta, comuna lisa, 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/4443434/api/v1/authorities/4443434/spend/api/v1/authorities/4443434/scores/api/v1/authorities/4443434/benchmarks/api/v1/authorities/4443434/county/api/v1/red-flags/by-authority/4443434/api/v1/authorities/4443434/years/api/v1/authorities/4443434/cpv/api/v1/authorities/4443434/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders