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CUI: 4443469 BRAȘOV CINCU 11 Indicators

COMUNA CINCU

Registered: 03.11.2023 PIETII, 254, 507045

Total spending

35.76 Mn.

258 suppliers · spent between 2018 and 2026

Direct purchases

15.83 Mn.

1,471 purchases

Offline purchases

121,804 RON

202 purchases

Tenders

19.81 Mn.

5 procedures · 5 contracts

Single-bidder rate

20.0%

5 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

44.6%

15.95 Mn. of 35.76 Mn. without a tender

National median: 33.4%

Ranked 1,200 of 4,323

HHI

2,894

0 of 1 markets concentrated

National median: 1,961

Ranked 856 of 3,055

In county context: 0.18% of everything spent in BRAȘOV county · Ranked 86 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 44.6%
#10 Concentration 1

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 126; the other 114 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 CALOTMIR TEHNAGRI SRL CUI: 26291540 —— 10,361,179 10,361,179 29.0% 1
2 EURO WAGEN SRL CUI: 17255785 —— 4,212,308 4,212,308 11.8% 1
3 GEIGER BRASOV SRL CUI: 14873188 —— 3,963,877 3,963,877 11.1% 1
4 BLANIS SRL CUI: 19224432 454,708 — 1,099,247 1,553,955 4.3% 3
5 FILIP AP AMENAJARI SRL CUI: 44638494 1,117,248 —— 1,117,248 3.1% 2
6 BGS CONSTRUCT SRL CUI: 18338056 1,104,980 —— 1,104,980 3.1% 3
7 MOLDOVAN CLAUDIU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 27158976 1,084,003 —— 1,084,003 3.0% 9
8 DANILENA SRL CUI: 16264300 935,567 —— 935,567 2.6% 2
9 PTB-CONSULT R SRL CUI: 17131582 635,800 —— 635,800 1.8% 14
10 ILIROT DESIGN SRL CUI: 33863970 482,223 —— 482,223 1.3% 5

The share is taken of the 35.76 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
DA41300222 DALVEN PROD SRL CUI: 6838422 15897300-5 30.09.2026 2,049
produse alimentare
DA41295661 RIOVIRG SRL CUI: 2572718 15800000-6 30.09.2026 6,774
produse alimentare
DA41297892 ARATIM CONSULTING SRL CUI: 16243995 09134200-9 30.09.2026 4,223
motorina
DA41297916 ARATIM CONSULTING SRL CUI: 16243995 09132000-3 30.09.2026 457
benzina
DA41297213 GAF AGREGATE SRL CUI: 44363601 60100000-9 30.09.2026 200
servicii de transport agregate minerale naturale
DA41297163 GAF AGREGATE SRL CUI: 44363601 14211000-3 30.09.2026 585
agregate minerale naturale - nisip
DA41290271 COMTRANS SA CUI: 1116543 71631200-2 29.09.2026 240
inspectie tehnica periodica
DA41290341 COMTRANS SA CUI: 1116543 71631200-2 29.09.2026 240
inspectie tehnica periodica
DA41284331 JANMAR COM SRL CUI: 5211602 44192000-2 29.09.2026 1,794
materiale de constructii
DA41281736 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66514110-0 28.09.2026 17,554
servicii de asigurare casco

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2863941 COMTRANS SA CUI: 1116543 71631200-2 25.09.2026 157
inspectia tehnica periodica
DAN2863923 A & V 2008 SOLUTIONS SRL CUI: 24668202 16810000-6 25.09.2026 190
rola fir nylon
DAN2863868 ACTIV WASH LAB SRL CUI: 52171097 98310000-9 25.09.2026 768
spalat, calcat fete de masa
DAN2863835 FLORARIA FREZIA SRL CUI: 15580500 03121100-6 25.09.2026 1,378
flori amenajare rond
DAN2863810 PLUXEE ROMANIA SRL CUI: 11071295 79823000-9 25.09.2026 12,000
vouchere de vacanta
DAN2852587 IMOBCOMP ICI SRL CUI: 17852074 71520000-9 14.09.2026 6,160
servicii de dirigentie de santier pentru lucrarile de inlocuire a instalatiilor sanitare si lucrari de finisaje la caminul cultural din cincu
DAN2852575 IMOBCOMP ICI SRL CUI: 17852074 71520000-9 14.09.2026 3,691
servicii de dirigentie de santier pentru lucrarile de reparatii la instalatiile electrice si de inlocuire si refacere a tamplariei la caminul cultural din cincu
DAN2846381 CIDO CONSTRUCT SRL CUI: 2572831 44114100-3 03.09.2026 2,040
beton
DAN2845493 PLUXEE ROMANIA SRL CUI: 11071295 79823000-9 02.09.2026 2,261
tichete gradinita
DAN2845430 VALENCIA TRADING SRL CUI: 6966138 15811100-7 02.09.2026 245
paine dambovita

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136857 procedura simplificata 45233120-6 09.09.2026 4,212,308
executie lucrari in cadrul proiectului modernizare strazi prin asfaltare in comuna cincu, satele cincu si toarcla
SCNA1131168 procedura simplificata 30200000-1 09.03.2026 174,400
achizitionarea echipamente digitale pentru obiectivul de investitie:,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna cincu, judetul brasov.
SCNA1113199 procedura simplificata 45232130-2 05.11.2024 10,361,179
infintare retea de canalizare pluviala si amenajare parau in comuna cincu, judetul brasov
SCNA1056176 procedura simplificata 45232150-8 05.08.2021 1,099,247
executia lucrarilor pentru extindere retea de alimentare cu apa in localitatea toarcla, comuna cincu, judetul brasov
SCNA1009527 procedura simplificata 45233140-2 06.12.2018 3,963,877
realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati si asistenta tehnica din partea proiectantului pe toata durata contratului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul modernizare drumuri de interes local in comuna cincu, 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/4443469
  • /api/v1/authorities/4443469/spend
  • /api/v1/authorities/4443469/scores
  • /api/v1/authorities/4443469/benchmarks
  • /api/v1/authorities/4443469/county
  • /api/v1/red-flags/by-authority/4443469
  • /api/v1/authorities/4443469/years
  • /api/v1/authorities/4443469/cpv
  • /api/v1/authorities/4443469/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API