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CUI: 4443450 BRAȘOV VOILA 10 Indicators

COMUNA VOILA

Registered: 13.11.2013 VOILA, 124, 507260 https://www.comunavoila.ro

Total spending

52.80 Mn.

241 suppliers · spent between 2018 and 2026

Direct purchases

13.71 Mn.

816 purchases

Offline purchases

186,436 RON

3 purchases

Tenders

38.90 Mn.

9 procedures · 9 contracts

Single-bidder rate

25.0%

8 lots

National rate: 40.9%

Ranked 4,177 of 5,138

DSI index

26.3%

13.90 Mn. of 52.80 Mn. without a tender

National median: 33.4%

Ranked 2,878 of 4,323

HHI

1,345

0 of 1 markets concentrated

National median: 1,961

Ranked 2,265 of 3,055

In county context: 0.26% of everything spent in BRAȘOV county · Ranked 60 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 25.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 0

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 102; the other 90 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 GEIGER BRASOV SRL CUI: 14873188 153,004 — 7,678,872 7,831,876 14.8% 2
2 MEVA CONCEPT SRL CUI: 14738530 —— 6,911,381 6,911,381 13.1% 2
3 ROCIP INSTAL SRL CUI: 133171 30,000 — 6,509,301 6,539,301 12.4% 2
4 E-ONE HOLDING SRL CUI: 23748 —— 4,711,381 4,711,381 8.9% 1
5 NRG COMPANY SRL CUI: 22417646 458,472 — 3,785,383 4,243,855 8.0% 3
6 TECH IT SOLUTIONS SRL CUI: 33842838 371,400 — 2,200,000 2,571,400 4.9% 5
7 BAREC CONSTRUCT BUSINESS SRL CUI: 46820947 —— 2,200,000 2,200,000 4.2% 1
8 ELECTROSOURCE COMPANY SRL CUI: 37383894 —— 2,200,000 2,200,000 4.2% 1
9 MEDA RESEARCH SRL CUI: 17700610 1,328,000 —— 1,328,000 2.5% 10
10 DIFERIT AG SRL CUI: 25113978 —— 1,216,622 1,216,622 2.3% 1

The share is taken of the 52.80 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
DA41288129 JANMAR COM SRL CUI: 5211602 44192000-2 29.09.2026 967
pachet diverse materiale
DA41269345 FURNIZORUL MEU SRL CUI: 27602920 43310000-9 29.09.2026 15,940
sararita pt tractor
DA41267242 HORADO INTERNATIONAL SRL CUI: 10984299 30125100-2 25.09.2026 2,122
consumabile it si service
DA41190877 LIMOTEX SRL CUI: 3481480 39831240-0 16.09.2026 1,773
pachet
DA41175952 KARPATIA CANALIZARI SRL CUI: 43676589 76600000-9 15.09.2026 36,504
inspectie video cctv si curatarea cu presiune inalta a conductelor, vidanjare - decolmatare
DA41151610 MIRAMONTI SRL CUI: 13868590 03413000-8 10.09.2026 37,800
transport masa lemnoasa-busteni
DA41136650 RAF INSTAL EDIL SRL CUI: 38201265 45331100-7 09.09.2026 72,300
lucrari instalatii termice camin cultrural ludisor, camin cultural sambata de jos
DA41089922 MEDA RESEARCH SRL CUI: 17700610 71322500-6 02.09.2026 50,000
servicii de intocmire proiect as built pentru retele de canalizare in mediul rural
DA41069953 SORINSTAL SRL CUI: 18220815 71321200-6 31.08.2026 12,500
proiectare, executie instalatie de gaze naturale camin cultural sambata de jos, ludisor comuna voila
DA41070018 JANMAR COM SRL CUI: 5211602 44192000-2 31.08.2026 1,991
pachet diverse materiale

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2259337 UPRUC POL SA CUI: 12527595 45232150-8 05.09.2024 3,162
reparatie rezervor subteran polstif 50-mc
DAN2259170 HIDROECOLOGIC PROIECT SRL CUI: 23033350 71300000-1 05.09.2024 25,000
intocmire documentatie tehnica pentru obtinerea autorizatiei sga pentru obiectivul retea de alimentare cu gaze naturale a comunei voila
DAN1373141 ARMAX GAZ SA CUI: 803727 45333000-0 26.11.2020 158,274
revizie srmp-uri in localitatiile voila, dridif, ludisor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126006 procedura simplificata 45231221-0 01.10.2025 6,509,301
extindere sistem de distributie gaze naturale in comuna voila, satele voila si cincsor
SCNA1117781 procedura simplificata 45231300-8 05.03.2025 9,422,763
extinderea infrastructurii de canalizare in comuna voila, satele cincsor si ludisor, judetul brasov
SCNA1105655 procedura simplificata 45231300-8 13.06.2024 8,800,000
proiect integrat pentru infintarea retelei de canalizare menajera in localitatea sambata de jos si retea de alimentare cu apa in localitatea sambata de jos, comuna voila, judet brasov
SCNA1102253 procedura simplificata 45233120-6 16.04.2024 7,678,872
modernizare drumuri si podete in satele dridif si voivodeni comuna voila judetul brasov
CAN1084923 negociere fara publicare prealabila 45233120-6 10.08.2022 1,216,622
modernizare drum intravilan/extravilan cincsor
SCNA1049680 procedura simplificata 55520000-1 17.02.2021 414,834
achizitie servicii de catering - mese calde in cadrul proiectului invat, ma joc, sunt fericit la scoala id 108023
SCNA1022821 procedura simplificata 45232400-6 06.09.2019 3,785,383
retea de canalizare menajera in satul voievodeni, comuna voila, judetul brasov
SCNA1006846 procedura simplificata 55524000-9 24.10.2018 888,445
servicii de catering
SCNA1002228 procedura simplificata 16700000-2 02.08.2018 182,454
modernizarea serviciului pentru servicii de urgenta prin dotarea cu un tractor cu lama pentru deszapezire in comuna voila
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/4443450
  • /api/v1/authorities/4443450/spend
  • /api/v1/authorities/4443450/scores
  • /api/v1/authorities/4443450/benchmarks
  • /api/v1/authorities/4443450/county
  • /api/v1/red-flags/by-authority/4443450
  • /api/v1/authorities/4443450/years
  • /api/v1/authorities/4443450/cpv
  • /api/v1/authorities/4443450/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API