Total spending
18.97 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
11.40 Mn.
606 purchases
Offline purchases
1.20 Mn.
510 purchases
Tenders
6.38 Mn.
10 procedures · 10 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,190
0 of 1 markets concentrated
National median: 1,961
Ranked 1,314 of 3,055
In county context: 0.09% of everything spent in BRAȘOV county · Ranked 126 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 125; the other 113 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 2,952,276 | 2,952,276 | 15.6% | 1 |
| 2 | ALL TIN SRL CUI: 18247861 | 1,051,628 | 4,288 | — | 1,055,916 | 5.6% | 54 |
| 3 | ROXMYA RESIDENCE SRL CUI: 36671961 | 37,000 | — | 802,466 | 839,466 | 4.4% | 2 |
| 4 | CMLRO SRL CUI: 9337248 | — | — | 802,466 | 802,466 | 4.2% | 1 |
| 5 | JUNIOR BAKERY SRL CUI: 40466868 | — | — | 732,669 | 732,669 | 3.9% | 2 |
| 6 | ANCA DENICONS SRL CUI: 34959675 | 521,217 | — | — | 521,217 | 2.7% | 5 |
| 7 | EUROPA PROIECT SRL CUI: 26147812 | 519,000 | — | — | 519,000 | 2.7% | 7 |
| 8 | 90BILEV SRL CUI: 33337631 | 391,501 | 96,610 | — | 488,111 | 2.6% | 16 |
| 9 | BANCILA IOANA RUXANDRA-CADASTRU -GEODEZIE SI CARTOGRAFIE CUI: 20653608 | 484,468 | — | — | 484,468 | 2.6% | 4 |
| 10 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | 325,818 | 148,746 | — | 474,564 | 2.5% | 26 |
The share is taken of the 18.97 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 |
|---|---|---|---|---|
| DA41239801 | ALL TIN SRL CUI: 18247861 | 14211100-4 | 22.09.2026 | 2,700 |
| Contract object: nisip, sort 0-4 mm, transport inclus pe distante de 15-30 km - stoc deszapezire | ||||
| DA41178151 | EXPLO BARAPET SRL CUI: 36975677 | 77211100-3 | 14.09.2026 | 14,000 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41118189 | EVORA CENTER SRL CUI: 13377690 | 44423000-1 | 04.09.2026 | 321 |
| Contract object: panou grila 180x60 244900 | ||||
| DA41087821 | OSCAR & ALEX SRL CUI: 21607553 | 79411000-8 | 01.09.2026 | 5,000 |
| Contract object: servicii lunare de asistenta tehnica/ indrumare metodologica ptr. implementare scim, sna si gdpr | ||||
| DA41067861 | RONETCOMPUTERS SRL CUI: 28504970 | 50324100-3 | 28.08.2026 | 1,000 |
| Contract object: servicii mentenanta servere | ||||
| DA40970403 | DETERLIFE SRL CUI: 24324462 | 42968200-1 | 11.08.2026 | 839 |
| Contract object: pachet produse de curatenie si menaj | ||||
| DA40945228 | RONETCOMPUTERS SRL CUI: 28504970 | 30125100-2 | 06.08.2026 | 2,000 |
| Contract object: pachet cartuse toner | ||||
| DA40921777 | GANEX MARK CONSTRUCT SRL CUI: 39847419 | 45453000-7 | 31.07.2026 | 19,776 |
| Contract object: mici lucrari de amenajare | ||||
| DA40906954 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 30.07.2026 | 3,698 |
| Contract object: interventie buldoexcavator | ||||
| DA40906971 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 30.07.2026 | 3,798 |
| Contract object: serviciu interventie buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825450 | REGIA NATIONALA A PADURILOR ROMSILVA RA DIRECTIA SILVICA MURES CUI: 2852670 | 90722000-4 | 05.08.2026 | 4,191 |
| Contract object: constituirea fondului de conservare si regenerare a padurilor, in conformitate cu prevederile art. 124 alin. (2) lit. g) din legea nr. 331/2024 privind codul silvic | ||||
| DAN2823357 | ANTORA INVEST SRL CUI: 16664374 | 16800000-3 | 03.08.2026 | 330 |
| Contract object: achizitionare produse pentru intretinerea si exploatarea motocoaselor din dotarea serviciului de salubrizare al comunei breaza | ||||
| DAN2823356 | ADIFEIER SRL CUI: 37559916 | 50112000-3 | 03.08.2026 | 1,085 |
| Contract object: servicii de intretinere si reparatii pentru autoturismul dacia duster cu numarul de inmatriculare ms 15 prb | ||||
| DAN2822335 | OMV PETROM MARKETING SRL CUI: 11201891 | 24960000-1 | 03.08.2026 | 202 |
| Contract object: achizitinare adblue | ||||
| DAN2822334 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 03.08.2026 | 792 |
| Contract object: achizitionare benzina | ||||
| DAN2822333 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 03.08.2026 | 8,303 |
| Contract object: achizitionare motorina | ||||
| DAN2822332 | UP ROMANIA SRL CUI: 14774435 | 30199770-8 | 03.08.2026 | 3,976 |
| Contract object: tichete sociale de gradinita | ||||
| DAN2822331 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 03.08.2026 | 700 |
| Contract object: tarif participare la program de perfectionare profesionala-contabilitate | ||||
| DAN2822329 | ANTORA INVEST SRL CUI: 16664374 | 16800000-3 | 02.08.2026 | 488 |
| Contract object: achizitionare autocut 27-2 si ulei amestec | ||||
| DAN2822327 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 02.08.2026 | 32 |
| Contract object: achizitionareb vigniete | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132944 | procedura simplificata | 55524000-9 | 12.05.2026 | 260,146 |
| Contract object: achizitia serviciilor de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale din comuna breaza, judetul mures | ||||
| SCNA1125775 | procedura simplificata | 45233120-6 | 24.09.2025 | 2,952,276 |
| Contract object: executie lucrari in cadrul proiectului modernizare strazi in comuna breaza, judetul mures | ||||
| SCNA1123574 | procedura simplificata | 30231320-6 | 30.07.2025 | 62,888 |
| Contract object: achizitia mobilierului in cadrul proiectului modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna breaza - mobilier pentru laboratorul multifunctional | ||||
| SCNA1120610 | procedura simplificata | 30231320-6 | 22.05.2025 | 88,317 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna breaza - echipamente digitale pentru laboratorul de informatica<br>cod f-pnrr-dotari-2023-3690 | ||||
| SCNA1118746 | procedura simplificata | 55524000-9 | 01.04.2025 | 472,523 |
| Contract object: achizitia serviciilor de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale din comuna breaza, judetul mures | ||||
| SCNA1116444 | procedura simplificata | 39160000-1 | 22.01.2025 | 179,425 |
| Contract object: achizitia mobilierului in cadrul proiectului modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna breaza | ||||
| SCNA1109081 | procedura simplificata | 30231320-6 | 14.08.2024 | 214,040 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna breaza | ||||
| SCNA1099680 | procedura simplificata | 43200000-5 | 27.02.2024 | 393,600 |
| Contract object: achizitia unui buldoexcavator | ||||
| SCNA1098688 | procedura simplificata | 45233120-6 | 05.02.2024 | 1,604,932 |
| Contract object: refacere strazi - 5,4 km si refacere drum agricol - 11,5 km pe o lungime de 9819 m, in comuna breaza, judetul mures | ||||
| SCNA1031824 | procedura simplificata | 16700000-2 | 03.02.2020 | 147,480 |
| Contract object: achizitie de utilaje in comuna breaza, judetul mures | ||||
- 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/4565237/api/v1/authorities/4565237/spend/api/v1/authorities/4565237/scores/api/v1/authorities/4565237/benchmarks/api/v1/authorities/4565237/county/api/v1/red-flags/by-authority/4565237/api/v1/authorities/4565237/years/api/v1/authorities/4565237/cpv/api/v1/authorities/4565237/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders