Total spending
128.70 Mn.
421 suppliers · spent between 2018 and 2026
Direct purchases
41.86 Mn.
2,243 purchases
Offline purchases
247,120 RON
149 purchases
Tenders
86.60 Mn.
28 procedures · 29 contracts
Single-bidder rate
44.8%
29 lots
National rate: 40.9%
Ranked 2,424 of 5,138
DSI index
32.7%
42.10 Mn. of 128.70 Mn. without a tender
National median: 33.4%
Ranked 2,236 of 4,323
HHI
2,953
0 of 3 markets concentrated
National median: 1,961
Ranked 821 of 3,055
In county context: 0.64% of everything spent in BRAȘOV county · Ranked 22 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 152; the other 140 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 | CENTER AKCES COMSERV SRL CUI: 22787215 | 2,871,031 | — | 20,556,552 | 23,427,583 | 18.7% | 17 |
| 2 | RS ACTIV SRL CUI: 17296459 | 1,316,795 | — | 14,831,149 | 16,147,944 | 12.9% | 12 |
| 3 | STRABAG SRL CUI: 6891914 | 914,916 | — | 13,090,768 | 14,005,684 | 11.2% | 4 |
| 4 | KHIONE SKI SRL CUI: 30472480 | 830,852 | — | 11,917,695 | 12,748,547 | 10.2% | 3 |
| 5 | EURAS SRL CUI: 6661206 | — | — | 5,507,661 | 5,507,661 | 4.4% | 1 |
| 6 | ALTITUDINEA 1040 PREDEAL SRL CUI: 7933821 | 3,413,605 | 336 | — | 3,413,941 | 2.7% | 126 |
| 7 | INTECH SOLUTIONS SRL CUI: 31965532 | — | — | 2,340,000 | 2,340,000 | 1.9% | 1 |
| 8 | BRACOMA SPORT SRL CUI: 22440428 | — | — | 2,039,902 | 2,039,902 | 1.6% | 2 |
| 9 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 26,114 | — | 1,957,073 | 1,983,187 | 1.6% | 6 |
| 10 | BCR LEASING IFN SA CUI: 13795308 | — | — | 1,957,073 | 1,957,073 | 1.6% | 1 |
The share is taken of the 125.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.36 Mn. 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 |
|---|---|---|---|---|
| DA41285923 | MUNTRANS SRL CUI: 17598309 | 50112000-3 | 29.09.2026 | 5,969 |
| Contract object: reparatie camion mercedes benz unimog | ||||
| DA41281517 | MUNTRANS SRL CUI: 17598309 | 50112000-3 | 29.09.2026 | 731 |
| Contract object: reparatie camion mercedes benz arocs | ||||
| DA41274453 | CUBIC AG SRL CUI: 43503243 | 50112000-3 | 28.09.2026 | 2,182 |
| Contract object: anvelope iarna+acumulator pt dacia duster | ||||
| DA41271077 | EXPERT INFOCAD SRL CUI: 30730031 | 71351810-4 | 28.09.2026 | 2,300 |
| Contract object: completare ridicare topografica, ,asuratoare in sistem de proiectie stereografic 70, identificare | ||||
| DA41271064 | EXPERT INFOCAD SRL CUI: 30730031 | 71354300-7 | 28.09.2026 | 6,000 |
| Contract object: trasarea limitelor fondului forestier aflate in proprietatea orasului predeal | ||||
| DA41264854 | SIC VOLO IMPEX SRL CUI: 1091880 | 33690000-3 | 25.09.2026 | 1,582 |
| Contract object: pachet medicamente, mat sanitare, instrumentar gradinita predeal si liceu predeal | ||||
| DA41269879 | DRAGOMIR-CHERHAT CRISTIAN-VIOREL - EXPERT CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 37311677 | 71354300-7 | 25.09.2026 | 3,000 |
| Contract object: intocmire documentatie cadastrala pentru prima inregistrare | ||||
| DA41269738 | DRAGOMIR-CHERHAT CRISTIAN-VIOREL - EXPERT CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 37311677 | 71354300-7 | 25.09.2026 | 2,000 |
| Contract object: intocmire documentatie cadastrala pentru prima inregistrare | ||||
| DA41251406 | VALDORIS COM SRL CUI: 11527180 | 30192000-1 | 23.09.2026 | 4,794 |
| Contract object: pachete papetarie si rechizite | ||||
| DA41226221 | ALITAO CONSTRUCT SRL CUI: 40580594 | 45332000-3 | 22.09.2026 | 27,949 |
| Contract object: deviere conducta canalizare pe amplasamentul stadionului central, oras predeal, jud. brasov | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735591 | CUSTOM DESIGN SRL CUI: 18631918 | 79811000-2 | 21.04.2026 | 87 |
| Contract object: copii planuri a0 si a1 | ||||
| DAN2735579 | ILA TEST SRL CUI: 27148085 | 71631000-0 | 21.04.2026 | 223 |
| Contract object: itp camion mercedes | ||||
| DAN2735564 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 21.04.2026 | 764 |
| Contract object: rovignete 3 buc dacia spring | ||||
| DAN2641456 | MITRUPA SERVICE SRL CUI: 16848253 | 30142200-8 | 29.12.2025 | 900 |
| Contract object: service case de marcat fiscale si servicii transmitere date | ||||
| DAN2641421 | JARVIS CO SRL CUI: 5553273 | 50800000-3 | 29.12.2025 | 1,450 |
| Contract object: reparatie sistem subteran co;lectare deseuri | ||||
| DAN2641369 | COMBIST SRL CUI: 3946497 | 55520000-1 | 29.12.2025 | 3,784 |
| Contract object: catering 1 decembrie | ||||
| DAN2641356 | ILA TEST SRL CUI: 27148085 | 34320000-6 | 29.12.2025 | 661 |
| Contract object: verificare tahograf | ||||
| DAN2641277 | CARMEN-ANA INTERNATIONAL SRL CUI: 6455923 | 79952000-2 | 29.12.2025 | 1,653 |
| Contract object: inchiriere sala organizare balul bobocilor | ||||
| DAN2574673 | SOFI MARI FLOWERS SRL CUI: 47307754 | 03121210-0 | 13.10.2025 | 840 |
| Contract object: aranjamente comemorative | ||||
| DAN2569125 | MITRUPA SERVICE SRL CUI: 16848253 | 30142200-8 | 07.10.2025 | 350 |
| Contract object: reparatie casa de marcat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134315 | procedura simplificata | 45234230-7 | 07.08.2026 | 8,553,513 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor in vederea implementarii obiectivului de investitii extindere domeniu schiabil clabucet si polistoaca -etapa i zona clabucet sosire | ||||
| SCNA1131838 | procedura simplificata | 45000000-7 | 01.04.2026 | 941,159 |
| Contract object: executie lucrarilor in vederea realizarii obiectivului de investitii privind eficientizare energetica cladire publica str. poiana narciselor nr.14, corp c1 oras predeal, jud. brasov- rest de executat | ||||
| SCNA1130932 | procedura simplificata | 45000000-7 | 27.02.2026 | 989,311 |
| Contract object: executie lucrarilor in vederea realizarii obiectivului de investitii privind eficientizare energetica centru de permanente si ambulanta predeal, jud. brasov - rest de executat | ||||
| SCNA1129489 | procedura simplificata | 45000000-7 | 08.01.2026 | 2,340,000 |
| Contract object: extinderea infrastructurii tic in orasul predeal, judetul brasov | ||||
| SCNA1129083 | procedura simplificata | 45332000-3 | 18.12.2025 | 7,535,327 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice infiintare retea canalizare apa uzata cu descarcare de pe zona cioplea | ||||
| SCNA1115318 | procedura simplificata | 34144900-7 | 09.12.2025 | 453,562 |
| Contract object: achizitia a 5 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020- 2024 | ||||
| SCNA1127304 | procedura simplificata | 71322000-1 | 03.11.2025 | 675,000 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru realizarea obiectivului imbunatatire domeniu schiabil orasul predeal si lac de acumulare pe teascul mare si teascul mic pentru alimentare tunuri de zapada | ||||
| SCNA1124015 | procedura simplificata | 45212130-6 | 11.08.2025 | 6,728,363 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor in vederea implementarii obiectivului de investitii partie sanie de vara | ||||
| SCNA1116156 | procedura simplificata | 90620000-9 | 14.01.2025 | 344,300 |
| Contract object: delegarea serviciului de utilitati publice privind serviciile de deszapezire si combatere polei pe raza orasului predeal | ||||
| SCNA1115256 | procedura simplificata | 39160000-1 | 17.12.2024 | 414,231 |
| Contract object: achizitionarea de mobilier specific in cadrul proiectului privind dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul predeal, judetul brasov, cod f-pnrr-dotari-2023-0418 | ||||
- 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/4580423/api/v1/authorities/4580423/spend/api/v1/authorities/4580423/scores/api/v1/authorities/4580423/benchmarks/api/v1/authorities/4580423/county/api/v1/red-flags/by-authority/4580423/api/v1/authorities/4580423/years/api/v1/authorities/4580423/cpv/api/v1/authorities/4580423/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders