Total spending
46.53 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
14.64 Mn.
462 purchases
Offline purchases
412,467 RON
12 purchases
Tenders
31.48 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
32.4%
15.06 Mn. of 46.53 Mn. without a tender
National median: 33.4%
Ranked 2,265 of 4,323
HHI
1,998
0 of 1 markets concentrated
National median: 1,961
Ranked 1,499 of 3,055
In county context: 0.23% of everything spent in BRAȘOV county · Ranked 65 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 82; the other 70 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 | EURODRUM COM SRL CUI: 17714993 | 1,155,033 | — | 6,992,592 | 8,147,625 | 17.5% | 9 |
| 2 | CALORIA SRL CUI: 247885 | 100,000 | — | 6,992,592 | 7,092,592 | 15.2% | 2 |
| 3 | AQUA SERV SRL CUI: 16469969 | — | — | 6,992,592 | 6,992,592 | 15.0% | 1 |
| 4 | SAMUS TEC SA CUI: 35350378 | 472,095 | — | 6,342,048 | 6,814,143 | 14.6% | 4 |
| 5 | MRB ELECTRIC SRL CUI: 27829133 | 1,406,222 | — | — | 1,406,222 | 3.0% | 7 |
| 6 | NIK CONSTRUCTORUL SRL CUI: 17136725 | 1,169,989 | — | — | 1,169,989 | 2.5% | 11 |
| 7 | MONOSERV GRIP SRL CUI: 37428481 | 1,132,000 | — | — | 1,132,000 | 2.4% | 8 |
| 8 | M O N O BAU SRL CUI: 25161479 | — | — | 942,596 | 942,596 | 2.0% | 2 |
| 9 | HANUL NEAMTULUI-SRL CUI: 9999326 | 73,294 | — | 740,416 | 813,710 | 1.7% | 3 |
| 10 | CICADA TECHNOLOGIES SRL CUI: 35815562 | — | — | 775,631 | 775,631 | 1.7% | 1 |
The share is taken of the 46.53 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41220811 | MRB ELECTRIC SRL CUI: 27829133 | 71323100-9 | 21.09.2026 | 71,138 |
| Contract object: servicii proiectare faza sf+pt-capacitati de stocare cef-max 250 kwp ( 2-5 cladiri) | ||||
| DA41195569 | MRB ELECTRIC SRL CUI: 27829133 | 45310000-3 | 16.09.2026 | 42,500 |
| Contract object: executie lucrari de bransament la reteaua electrica de distribuitie conform atr | ||||
| DA41186825 | EURO PROIECT SRL CUI: 14383232 | 71328000-3 | 16.09.2026 | 40,000 |
| Contract object: servicii de verificare tehnica a proiectelor ,,alimentare cu gaze naturale in comuna vad, jud. cluj | ||||
| DA41173896 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | 79418000-7 | 15.09.2026 | 5,000 |
| Contract object: servicii de consultanta in achizitii - modernizarea sistemului de iluminat public in comuna vad | ||||
| DA41175159 | CENTRUL PENTRU AFACERI SOLIDARE SRL CUI: 34652513 | 79400000-8 | 14.09.2026 | 234,000 |
| Contract object: servicii de consultanta in realiz rapoartelor financiare - dosarelor de achizitie - peo/pids | ||||
| DA41175309 | CENTRUL PENTRU AFACERI SOLIDARE SRL CUI: 34652513 | 79400000-8 | 14.09.2026 | 234,000 |
| Contract object: servicii de consultanta in realiz rapoartelor financiare - dosarelor de achizitie - peo/pids | ||||
| DA41128719 | VASROM SECURITY SRL CUI: 34700254 | 35125000-6 | 10.09.2026 | 12,678 |
| Contract object: reabilitare sistem de supraveghere video | ||||
| DA41086302 | CONSTRUCT MOBILIER PLAST SRL CUI: 47211403 | 34928200-0 | 01.09.2026 | 165,131 |
| Contract object: executie imprejmuire gard scoala gimnaziala vad | ||||
| DA41022189 | LUMMAR SOLUTIONS SRL CUI: 49308837 | 45310000-3 | 20.08.2026 | 17,285 |
| Contract object: realizare bransament la reteaua electrica pentru statie incarcare electrica | ||||
| DA40863083 | OPENTRANS SRL CUI: 15219174 | 45246000-3 | 22.07.2026 | 57,851 |
| Contract object: decolmatare santuri si sistem rutier afectat de ploi in comuna vad, judetul cluj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2446965 | FIL AUTO DA & ALEX SRL CUI: 39572350 | 34110000-1 | 07.05.2025 | 64,706 |
| Contract object: achizitie autoturism necesar in livrarea hranei la domiciliul beneficiarilor proiectului ,, serviciul mobil de acordare a hranei - masa pe roti cod 8899cpdh - ii, finantat prin pin | ||||
| DAN2446959 | ANA PROD SRL CUI: 12176559 | 71520000-9 | 07.05.2025 | 164,000 |
| Contract object: servicii dirigentie santier in cadrul proiectului ,,extindere canalizare in satele bogata de jos, curtuiusu dejului, bogata de sus, calna, comuna vad, judetul cluj | ||||
| DAN2446945 | TATAR PETHOTEL & VET SERV SRL CUI: 34875167 | 71317200-5 | 07.05.2025 | 3,000 |
| Contract object: servicii sanitar-veterinare - sterilizare la animale din specia canina | ||||
| DAN2045724 | FIL AUTO DA & ALEX SRL CUI: 39572350 | 34110000-1 | 14.11.2023 | 64,706 |
| Contract object: achizitie autoturism necesar in livrarea masei calde pranz la domiciliul beneficiarilor proiectului ,,serviciul mobil de acordare a hranei - masa pe roti , cod 8899cpdh - ii | ||||
| DAN2001993 | GREBE FOREST AG SRL CUI: 42975655 | 77211100-3 | 20.09.2023 | 12,691 |
| Contract object: exploatare forestiera a 101,53 mc, masa lemnoasa pe picior, din partida apv nr. 2300260105460 | ||||
| DAN2001992 | GREBE FOREST AG SRL CUI: 42975655 | 77211100-3 | 20.09.2023 | 14,548 |
| Contract object: exploatare forestiera a 116,38 mc, masa lemnoasa pe picior, din partida apv nr. 2300260105050 | ||||
| DAN1947084 | I AM DIGITAL SRL CUI: 47909466 | 45453100-8 | 27.06.2023 | 23,282 |
| Contract object: lucrari renovare monument calna | ||||
| DAN1927175 | GREBE FOREST AG SRL CUI: 42975655 | 77211100-3 | 23.05.2023 | 11,097 |
| Contract object: prestari servicii exploatare forestiera | ||||
| DAN1927166 | GREBE FOREST AG SRL CUI: 42975655 | 77211100-3 | 23.05.2023 | 19,237 |
| Contract object: prestari servicii exploatare forestiera | ||||
| DAN1898791 | 4C PROJECT CONSULTING SRL CUI: 23108177 | 71313000-5 | 10.04.2023 | 5,000 |
| Contract object: documentatie tehnica necesara obtinerii autorizatie de gospodarire a apelor aferent investitiei modernizare drumuri si infiintare pod peste raul somes in comuna vad, judetul cluj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124765 | procedura simplificata | 55524000-9 | 28.08.2025 | 287,885 |
| Contract object: achizitie servicii de catering pentru beneficiarii scolii gimnaziale vad din comuna vad, jud. cluj in cadrul programului national ,,masa sanatoasa | ||||
| CAN1147244 | licitatie deschisa | 72212517-6 | 21.05.2025 | 1,551,262 |
| Contract object: servicii de dezvoltare si implementare solutiilor software ale sistemului de digitalizare a serviciilor publice oferite de comuna vad si furnizarea echipamentelor hardware pentru proiectul : digitalizarea serviciilor publice locale oferite de com una vad, judetul cluj | ||||
| CAN1146480 | licitatie deschisa | 55520000-1 | 08.05.2025 | 534,254 |
| Contract object: achizitie de servicii de catering masa calda pranz in cadrul etapei de sustenabilitate a proiectului serviciul mobil de acordare a hranei - masa pe roti | ||||
| SCNA1103798 | procedura simplificata | 45232400-6 | 14.05.2024 | 20,977,777 |
| Contract object: proiectare si executie lucrari pentru investitia extindere canalizare in satele bogata de jos, curtuiusu dejului, bogata de sus, calna, comuna vad, judetul cluj | ||||
| SCNA1102598 | procedura simplificata | 55524000-9 | 22.04.2024 | 342,294 |
| Contract object: achizitie servicii de catering pentru beneficiarii scolii gimnaziale vad din comuna vad, jud. cluj in cadrul programului national ,,masa sanatoasa | ||||
| SCNA1090413 | procedura simplificata | 55520000-1 | 08.08.2023 | 398,122 |
| Contract object: serviciul de catering - masa calda pranz si ambalaje mancare (caserole) in cadrul proiectului serviciul mobil de acordare a hranei - masa pe roti | ||||
| SCNA1064452 | procedura simplificata | 45210000-2 | 07.01.2022 | 202,711 |
| Contract object: executie lucrari suplimentare in cadrul proiectului: modernizare si dotare gradinita, sat bogata de sus, comuna vad, judetul cluj. | ||||
| SCNA1041896 | procedura simplificata | 45210000-2 | 31.08.2020 | 841,241 |
| Contract object: executie de lucrari in cadrul proiectului modernizare si dotare gradinita, sat bogata de sus, comuna vad, judetul cluj. | ||||
| SCNA1012927 | procedura simplificata | 45214220-8 | 26.02.2019 | 1,997,468 |
| Contract object: modernizare scoala gimnaziala in satul vad, comuna vad, judetul cluj. | ||||
| SCNA1003686 | procedura simplificata | 45221110-6 | 31.08.2018 | 4,344,580 |
| Contract object: executie lucrari in cadrul proiectului: modernizare drumuri si infiintare pod peste raul somes in comuna vad, judetul cluj | ||||
- 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/4485502/api/v1/authorities/4485502/spend/api/v1/authorities/4485502/scores/api/v1/authorities/4485502/benchmarks/api/v1/authorities/4485502/county/api/v1/red-flags/by-authority/4485502/api/v1/authorities/4485502/years/api/v1/authorities/4485502/cpv/api/v1/authorities/4485502/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders