Total spending
60.76 Mn.
270 suppliers · spent between 2018 and 2026
Direct purchases
18.55 Mn.
556 purchases
Offline purchases
1.48 Mn.
640 purchases
Tenders
40.73 Mn.
10 procedures · 13 contracts
Single-bidder rate
7.7%
13 lots
National rate: 40.9%
Ranked 4,921 of 5,138
DSI index
33.0%
20.03 Mn. of 60.76 Mn. without a tender
National median: 33.4%
Ranked 2,210 of 4,323
HHI
2,104
0 of 1 markets concentrated
National median: 1,961
Ranked 1,392 of 3,055
In county context: 0.30% of everything spent in BRAȘOV county · Ranked 49 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 127; the other 115 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 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 191,143 | — | 12,435,000 | 12,626,143 | 20.8% | 4 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | 46,500 | — | 12,435,000 | 12,481,500 | 20.5% | 2 |
| 3 | DANLIN XXL SRL CUI: 16360111 | 412,124 | — | 5,309,225 | 5,721,349 | 9.4% | 2 |
| 4 | CEM PROJECT LOGISTICS SRL CUI: 38208069 | 292,276 | 1,338 | 4,815,308 | 5,108,922 | 8.4% | 5 |
| 5 | UNGUREANU TRANS SRL CUI: 21522554 | 16,149 | — | 2,235,648 | 2,251,797 | 3.7% | 2 |
| 6 | SHIPING SVM SRL CUI: 25371667 | 1,548,066 | 25,505 | — | 1,573,571 | 2.6% | 41 |
| 7 | GEOBEST CONSTRUCT SRL CUI: 26766517 | 347,013 | — | 1,122,248 | 1,469,261 | 2.4% | 2 |
| 8 | EKY-SAM SRL CUI: 9672080 | 125,604 | — | 1,342,980 | 1,468,584 | 2.4% | 2 |
| 9 | IONEL G CRISTINEL - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 27983034 | 1,094,448 | — | — | 1,094,448 | 1.8% | 17 |
| 10 | MOLDOCAD INVEST SRL CUI: 21334291 | 1,019,750 | 59,700 | — | 1,079,450 | 1.8% | 19 |
The share is taken of the 60.76 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 |
|---|---|---|---|---|
| DA41231133 | PROSOFT CONSULTING SRL CUI: 18802635 | 79418000-7 | 23.09.2026 | 12,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||
| DA41149115 | DBI TEAM SRL CUI: 22712611 | 71322200-3 | 11.09.2026 | 207,000 |
| Contract object: studiu de fezabilitate extindere retea de alimentare cu apa si canalizare | ||||
| DA41116078 | MOLDO TRANS OIL SRL CUI: 30261075 | 34913000-0 | 07.09.2026 | 3,590 |
| Contract object: diverse piese de schimb | ||||
| DA41116185 | MOLDAVIAN ADVERTISING SRL CUI: 43281171 | 44423450-0 | 07.09.2026 | 2,050 |
| Contract object: placute imnatriculare mopede-tricicluri | ||||
| DA41066699 | ELECTRIC 2000 SRL CUI: 18982765 | 45331100-7 | 28.08.2026 | 24,813 |
| Contract object: bransament intalatie termica-renovare energetica moderata a scolii cu clasele i-iv din comuna vladen | ||||
| DA41066438 | GRAFIC BETA TRUST SRL CUI: 32064991 | 79341000-6 | 28.08.2026 | 1,000 |
| Contract object: publicare comunicat de presa 1/4 pg tipar + online | ||||
| DA41050081 | MOLDAVIAN ADVERTISING SRL CUI: 43281171 | 79341000-6 | 27.08.2026 | 400 |
| Contract object: placa permanenta 800x500 personalizata | ||||
| DA40970982 | WONDER ART SRL CUI: 49395604 | 79952100-3 | 14.08.2026 | 49,000 |
| Contract object: organizare evenimente artistice pentru zilele comunei si festivaluri artistice in aer liber | ||||
| DA40953219 | POSEIDON SECURITY SRL CUI: 46831130 | 79713000-5 | 07.08.2026 | 2,800 |
| Contract object: servicii de paza si protectie | ||||
| DA40946476 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 06.08.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778144 | SHIP DAVIS SRL CUI: 51370296 | 44423000-1 | 11.06.2026 | 2,849 |
| Contract object: diverse articole | ||||
| DAN2778141 | SIP MATCONS DISTR SRL CUI: 29536814 | 44423000-1 | 11.06.2026 | 455 |
| Contract object: diverse articole | ||||
| DAN2778135 | SIP MATCONS DISTR SRL CUI: 29536814 | 44423000-1 | 11.06.2026 | 1,278 |
| Contract object: diverse articole | ||||
| DAN2778132 | SIP MATCONS DISTR SRL CUI: 29536814 | 44423000-1 | 11.06.2026 | 2,781 |
| Contract object: diverse articole | ||||
| DAN2778131 | SIP MATCONS DISTR SRL CUI: 29536814 | 44423000-1 | 11.06.2026 | 987 |
| Contract object: diverse articole | ||||
| DAN2778130 | SIP MATCONS DISTR SRL CUI: 29536814 | 44423000-1 | 11.06.2026 | 796 |
| Contract object: diverse articole | ||||
| DAN2778128 | SHATTER SRL CUI: 8122852 | 30199000-0 | 11.06.2026 | 1,524 |
| Contract object: papetarie | ||||
| DAN2778126 | SHATTER SRL CUI: 8122852 | 30199000-0 | 11.06.2026 | 1,865 |
| Contract object: furnituri de birou | ||||
| DAN2778125 | SHATTER SRL CUI: 8122852 | 30192700-8 | 11.06.2026 | 1,613 |
| Contract object: furnitturi de birou | ||||
| DAN2778124 | PROFLEX IASI IS SRL CUI: 35868974 | 34913000-0 | 11.06.2026 | 137 |
| Contract object: diverse piese | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108620 | procedura simplificata | 45231100-6 | 05.08.2024 | 24,870,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de canalizare in comuna vladeni, judetul iasi | ||||
| SCNA1106021 | procedura simplificata | 45214200-2 | 19.06.2024 | 3,223,279 |
| Contract object: executie lucrari pentru obiectivul reabilitare cladire gradinita sat vladeni, comuna vladeni, judetul iasi pentru cresterea eficientei energetice | ||||
| SCNA1106020 | procedura simplificata | 45321000-3 | 19.06.2024 | 1,592,029 |
| Contract object: executie lucrari pentru obiectivul renovare energetica moderata a scolii cu clasele i-iv din comuna vladeni, jud. iasi | ||||
| SCNA1080311 | procedura simplificata | 45210000-2 | 09.12.2022 | 2,235,648 |
| Contract object: executia lucrarilor pentru obiectivul modernizare gimnaziu in sat borsa, comuna vladeni | ||||
| SCNA1078062 | procedura simplificata | 45233120-6 | 25.10.2022 | 1,342,980 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drum comunal dc371 in comuna vladeni, judetul iasi | ||||
| SCNA1072080 | procedura simplificata | 18143000-3 | 29.06.2022 | 41,811 |
| Contract object: achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna vladeni, judetul iasi cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| SCNA1070901 | procedura simplificata | 39100000-3 | 07.06.2022 | 274,000 |
| Contract object: achizitie dotari pentru obiectivul construire si dotare dispensar si centru medical de permanenta in satul vladeni, comuna vladeni, judetul iasi | ||||
| SCNA1066941 | procedura simplificata | 45210000-2 | 16.03.2022 | 1,122,248 |
| Contract object: executia lucrarilor pentru obiectivul reabilitare si modernizare scoala primara din satul alexandru cel bun, comuna vladeni | ||||
| CAN1065473 | licitatie deschisa | 30213200-7 | 04.11.2021 | 718,365 |
| Contract object: achizitionarea de hardware tic respectiv tablete si echipamente/dispozitive electronice pentru uz scolar cu acces la internet si sistem de management pentru dispozitive | ||||
| SCNA1033084 | procedura simplificata | 45233120-6 | 03.03.2020 | 5,309,225 |
| Contract object: servicii de proiectare- intocmire proiect tehnic, detalii de executie, documentatii avize- si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitie reabilitare strazi in comuna vladeni, judetul iasi | ||||
- 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/4540216/api/v1/authorities/4540216/spend/api/v1/authorities/4540216/scores/api/v1/authorities/4540216/benchmarks/api/v1/authorities/4540216/county/api/v1/red-flags/by-authority/4540216/api/v1/authorities/4540216/years/api/v1/authorities/4540216/cpv/api/v1/authorities/4540216/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders