Total spending
39.54 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
18.94 Mn.
613 purchases
Offline purchases
995,386 RON
3 purchases
Tenders
19.61 Mn.
17 procedures · 17 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
50.4%
19.93 Mn. of 39.54 Mn. without a tender
National median: 33.4%
Ranked 848 of 4,323
HHI
3,077
0 of 1 markets concentrated
National median: 1,961
Ranked 772 of 3,055
In county context: 0.20% of everything spent in BRAȘOV county · Ranked 78 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 99; the other 87 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 | MIRACONS SRL CUI: 17373748 | 1,004,354 | — | 6,964,093 | 7,968,447 | 20.2% | 3 |
| 2 | ATOPUM INVEST SRL CUI: 30691820 | — | — | 6,197,868 | 6,197,868 | 15.7% | 1 |
| 3 | AGM STRADAL SRL CUI: 28276929 | 453,978 | — | 2,468,541 | 2,922,519 | 7.4% | 16 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 160,362 | 759,236 | 867,965 | 1,787,563 | 4.5% | 5 |
| 5 | CIOCOLATA TRANS SRL CUI: 22696826 | 1,348,031 | — | 264,706 | 1,612,737 | 4.1% | 16 |
| 6 | GEO TOPO LAND SRL CUI: 16576833 | 1,107,155 | 36,150 | — | 1,143,305 | 2.9% | 14 |
| 7 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 9,400 | — | 1,128,000 | 1,137,400 | 2.9% | 3 |
| 8 | INSTEL FRIG SRL CUI: 3481324 | 1,119,189 | — | — | 1,119,189 | 2.8% | 7 |
| 9 | JAR CONSTRUCT SRL CUI: 21533480 | 1,114,682 | — | — | 1,114,682 | 2.8% | 13 |
| 10 | ONASIS BUSINESS SRL CUI: 32167202 | 1,112,985 | — | — | 1,112,985 | 2.8% | 49 |
The share is taken of the 39.54 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 |
|---|---|---|---|---|
| DA41276406 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 28.09.2026 | 212 |
| Contract object: bolt case (transport inclus) | ||||
| DA41264003 | MIRACONS SRL CUI: 17373748 | 45233142-6 | 25.09.2026 | 143,738 |
| Contract object: lucrari reparatii cu mixtura asfaltica in comuna moieciu de sus | ||||
| DA41114179 | INDRA NTB SRL CUI: 15388521 | 79418000-7 | 04.09.2026 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41050897 | STONE TRANS SRL CUI: 18832679 | 45520000-8 | 26.08.2026 | 21,800 |
| Contract object: inchiriere utilaje-reparatie drum | ||||
| DA41025727 | AUGUR CONSULT SRL CUI: 14307405 | 79400000-8 | 21.08.2026 | 10,500 |
| Contract object: implementarea rgpd conform regulamentului (ue) nr. 679/2016 | ||||
| DA40870955 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 22.07.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA40756009 | RONDAS TEL SRL CUI: 23389374 | 35121000-8 | 03.07.2026 | 151,130 |
| Contract object: sistem monitorizare video stradal | ||||
| DA40755453 | CHEDAVA CDV SRL CUI: 31286213 | 71521000-6 | 03.07.2026 | 3,200 |
| Contract object: servicii complete de dirigentie de santier | ||||
| DA40755112 | MIRACONS SRL CUI: 17373748 | 45233140-2 | 03.07.2026 | 860,616 |
| Contract object: reabilitare drum comunal - valea popii din sat moieciu, comuna moieciu, judetul brasov | ||||
| DA40755210 | CHEDAVA CDV SRL CUI: 31286213 | 71521000-6 | 03.07.2026 | 8,600 |
| Contract object: servicii complete de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858226 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 21.09.2026 | 759,236 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna moieciu, judetul brasov | ||||
| DAN2855160 | DALMACO PROD IMPEX SRL CUI: 6621589 | 60130000-8 | 16.09.2026 | 200,000 |
| Contract object: transport elevi | ||||
| DAN1548228 | GEO TOPO LAND SRL CUI: 16576833 | 45500000-2 | 14.10.2021 | 36,150 |
| Contract object: reparatii drumuri vicinale din satul pestera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133452 | procedura simplificata | 45233140-2 | 27.05.2026 | 6,964,093 |
| Contract object: modernizare drumuri comunale si vicinale din comuna moieciu, judetul brasov | ||||
| SCNA1127744 | procedura simplificata | 90620000-9 | 14.11.2025 | 500,000 |
| Contract object: servicii de deszapezire si combatere a poleiului pe raza comunei moieciu, judetul brasov, in perioada sezonului de iarna 2025-2026 | ||||
| SCNA1115233 | procedura simplificata | 39160000-1 | 17.12.2024 | 424,890 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna moieciu, cod f-pnrr-dotari-2023-2607 | ||||
| SCNA1113232 | procedura simplificata | 90620000-9 | 05.11.2024 | 500,000 |
| Contract object: servicii de deszapezire si combatere a poleiului pe raza comunei moieciu, judetul brasov, in perioada sezonului de iarna 2024-2025 | ||||
| SCNA1105929 | procedura simplificata | 30195200-4 | 18.06.2024 | 509,627 |
| Contract object: furnizare echipamente tic si software in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna moieciu, cod f-pnrr-dotari-2023-2607 | ||||
| SCNA1094271 | procedura simplificata | 90620000-9 | 25.10.2023 | 500,000 |
| Contract object: servicii de deszapezire si combatere a poleiului pe raza comunei moieciu 2023-2024 | ||||
| SCNA1088168 | procedura simplificata | 34928480-6 | 23.06.2023 | 326,119 |
| Contract object: achizitie pubele pentru dotarea utilizatorilor serviciului de salubritate din comuna moieciu judetul brasov | ||||
| SCNA1082280 | procedura simplificata | 45310000-3 | 26.01.2023 | 867,965 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat stradal in comuna moieciu, judetul brasov | ||||
| SCNA1080460 | procedura simplificata | 90620000-9 | 13.12.2022 | 400,000 |
| Contract object: servicii de deszapezire si combatere a poleiului pe raza comunei moieciu 2022-2023 | ||||
| PCA1001548 | procedura simplificata | 50232100-1 | 14.06.2022 | 208,712 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei moieciu, 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/4443485/api/v1/authorities/4443485/spend/api/v1/authorities/4443485/scores/api/v1/authorities/4443485/benchmarks/api/v1/authorities/4443485/county/api/v1/red-flags/by-authority/4443485/api/v1/authorities/4443485/years/api/v1/authorities/4443485/cpv/api/v1/authorities/4443485/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders