Total spending
37.12 Mn.
301 suppliers · spent between 2018 and 2026
Direct purchases
16.98 Mn.
988 purchases
Offline purchases
247,493 RON
1 purchases
Tenders
19.89 Mn.
6 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
46.4%
17.22 Mn. of 37.12 Mn. without a tender
National median: 33.4%
Ranked 1,074 of 4,323
HHI
1,516
0 of 2 markets concentrated
National median: 1,961
Ranked 2,055 of 3,055
In county context: 0.18% of everything spent in BRAȘOV county · Ranked 82 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 119; the other 107 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 | MERK CLASS SRL CUI: 31445114 | 89,930 | — | 4,578,394 | 4,668,324 | 12.6% | 6 |
| 2 | EUROPAN PROD SA CUI: 6833760 | — | — | 4,578,394 | 4,578,394 | 12.3% | 1 |
| 3 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 4,035,114 | 4,035,114 | 10.9% | 1 |
| 4 | DUGARO SRL CUI: 18882960 | — | — | 3,210,456 | 3,210,456 | 8.6% | 1 |
| 5 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 2,579,682 | 2,579,682 | 7.0% | 1 |
| 6 | ANGIONIX FAN SRL CUI: 34502524 | 1,310,928 | — | — | 1,310,928 | 3.5% | 8 |
| 7 | COP BETHEL SRL CUI: 29828886 | 1,044,414 | — | — | 1,044,414 | 2.8% | 16 |
| 8 | INSTADOC SRL CUI: 35452637 | 963,505 | — | — | 963,505 | 2.6% | 5 |
| 9 | DEPANERO SRL CUI: 27846339 | 750,279 | — | — | 750,279 | 2.0% | 1 |
| 10 | MEDA RESEARCH SRL CUI: 17700610 | 579,000 | — | — | 579,000 | 1.6% | 8 |
The share is taken of the 37.12 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 |
|---|---|---|---|---|
| DA41298662 | FUSION ROMANIA SRL CUI: 3404500 | 43611700-6 | 30.09.2026 | 1,443 |
| Contract object: fitinguri electrofuziune | ||||
| DA41299679 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 30.09.2026 | 130 |
| Contract object: alfacloud standard 1 an, valabilitate 12 luni | ||||
| DA41284786 | ECO EXPERT SALUB SRL CUI: 34283343 | 42124000-4 | 29.09.2026 | 384 |
| Contract object: chit reparatie pompa pn 58 m | ||||
| DA41262895 | MAXIGEL SRL CUI: 6219272 | 39713100-4 | 24.09.2026 | 13,633 |
| Contract object: masina de spalat vase profesionala cu incarcare frontala, incorporabila, pentru farfurii, pahare si | ||||
| DA41261355 | ARENA ATELIER DE PROIECTARE SRL CUI: 31992715 | 71241000-9 | 24.09.2026 | 118,500 |
| Contract object: documentatii avizare lucrari de interventie-dali | ||||
| DA41244927 | TOTAL PROIECT SRL CUI: 14225950 | 43325000-7 | 24.09.2026 | 13,000 |
| Contract object: proiectare lucrari constructii sportive terenuri de sport | ||||
| DA41227305 | STYLE ADVERTISING SRL CUI: 16541487 | 22462000-6 | 23.09.2026 | 178 |
| Contract object: autocolant personalizat | ||||
| DA41224389 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44617000-8 | 21.09.2026 | 999 |
| Contract object: tarrington house cutie depozitare cu capac 14 l | ||||
| DA41210082 | DARJAN CONSTRUCT SRL CUI: 29995620 | 90900000-6 | 18.09.2026 | 6,200 |
| Contract object: servicii curatare hote | ||||
| DA41178463 | PRODUSEBIROU SRL CUI: 38572077 | 39831240-0 | 14.09.2026 | 743 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1178686 | GEIGER TRANSILVANIA SRL CUI: 8844358 | 45233120-6 | 31.10.2019 | 247,493 |
| Contract object: executie lucrari de constructii drum forestier in comuna ucea in cadrul proiectului modernizare drum forestier in comuna ucea, judetul brasov -act additional lucrari suplimentare conf art. 221, alin. 1, lit c din legea 89/2016 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109754 | procedura simplificata | 45232150-8 | 28.08.2024 | 9,156,788 |
| Contract object: realizarea conductei de distributie dn630 intre statia de tratare sumerna si caminul victoria sud (intrare) | ||||
| CAN1131950 | licitatie deschisa accelerata | 30000000-9 | 26.08.2024 | 631,248 |
| Contract object: achizitia de echipamente, mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ucea de jos | ||||
| SCNA1082638 | procedura simplificata | 45232411-6 | 06.02.2023 | 2,579,682 |
| Contract object: retea de canalizare menajera in localitatea corbi, comuna ucea, judetul brasov | ||||
| SCNA1016574 | procedura simplificata | 45232400-6 | 20.05.2019 | 3,210,456 |
| Contract object: retea de canalizare menajera in localitatea ucea de sus, comuna ucea, judetul brasov | ||||
| SCNA1011438 | procedura simplificata | 45233120-6 | 16.01.2019 | 4,035,114 |
| Contract object: modernizare drum comunal si retea stradala in sat corbi , comuna ucea | ||||
| SCNA1007149 | procedura simplificata | 16700000-2 | 29.10.2018 | 279,990 |
| Contract object: furnizare tractor cu lama de zapada in cadrul proiectului achizitie utilaje pentru s.v.s.u. ucea | ||||
- 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/4443477/api/v1/authorities/4443477/spend/api/v1/authorities/4443477/scores/api/v1/authorities/4443477/benchmarks/api/v1/authorities/4443477/county/api/v1/red-flags/by-authority/4443477/api/v1/authorities/4443477/years/api/v1/authorities/4443477/cpv/api/v1/authorities/4443477/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders