Total spending
238.92 Mn.
610 suppliers · spent between 2018 and 2026
Direct purchases
51.42 Mn.
3,985 purchases
Offline purchases
1.72 Mn.
232 purchases
Tenders
185.78 Mn.
76 procedures · 138 contracts
Single-bidder rate
50.7%
140 lots
National rate: 40.9%
Ranked 1,783 of 5,138
DSI index
22.2%
53.14 Mn. of 238.92 Mn. without a tender
National median: 33.4%
Ranked 3,205 of 4,323
HHI
4,629
1 of 7 markets concentrated
National median: 1,961
Ranked 321 of 3,055
In county context: 1.18% of everything spent in BRAȘOV county · Ranked 14 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 166; the other 154 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 | MORANI CONSTRUCT SRL CUI: 31306329 | 95,384 | — | 60,798,741 | 60,894,125 | 25.5% | 20 |
| 2 | CORAL SRL CUI: 2362708 | — | — | 20,273,050 | 20,273,050 | 8.5% | 1 |
| 3 | COMPREST SA CUI: 1095130 | 462,861 | — | 12,536,092 | 12,998,953 | 5.4% | 18 |
| 4 | EREN CONS SRL CUI: 17203875 | — | — | 12,977,472 | 12,977,472 | 5.4% | 1 |
| 5 | ASENT EDIL SRL CUI: 29494670 | 6,534,395 | — | 3,881,614 | 10,416,009 | 4.4% | 64 |
| 6 | MIRACONS SRL CUI: 17373748 | 920,040 | 9,400 | 7,187,119 | 8,116,559 | 3.4% | 10 |
| 7 | ELMED MEDICAL SRL CUI: 11017750 | — | — | 6,165,881 | 6,165,881 | 2.6% | 10 |
| 8 | SPECTRUM POINT SRL CUI: 43820772 | — | — | 4,895,700 | 4,895,700 | 2.0% | 1 |
| 9 | LOGARITM SRL CUI: 16589167 | — | — | 4,474,820 | 4,474,820 | 1.9% | 2 |
| 10 | UNIVERSAL MEDICAL SRL CUI: 23125160 | — | — | 3,923,000 | 3,923,000 | 1.6% | 2 |
The share is taken of the 238.92 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 |
|---|---|---|---|---|
| DA41291971 | ADCIEL SRL CUI: 9176273 | 50112200-5 | 30.09.2026 | 10,430 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41294572 | SMART SOCIAL COMMUNICATIONS STAR SRL CUI: 40457940 | 79341000-6 | 30.09.2026 | 5,700 |
| Contract object: postare comunicat lansare, finalizare proiect, autocolante , realizare si montare panou informativ | ||||
| DA41286120 | KRONPASS GROUP SRL CUI: 33981186 | 71351810-4 | 30.09.2026 | 2,000 |
| Contract object: documentatiilor topo-cadastrale de alipire | ||||
| DA41286031 | MUNTEANU I DAN - EXPERT TEHNIC CUI: 23092119 | 71354300-7 | 29.09.2026 | 2,000 |
| Contract object: documentatii topografice si cadastrale | ||||
| DA41273421 | GIS HIGH VISION SRL CUI: 34673389 | 71354300-7 | 28.09.2026 | 2,000 |
| Contract object: documentatie cadastrala | ||||
| DA41274392 | ID ENGINEERING AND ARCHITECTURE SRL CUI: 42035810 | 71354300-7 | 28.09.2026 | 2,000 |
| Contract object: documentatie cadastrala dezmembrare in 2 loturi cf 122407 | ||||
| DA41272813 | MUNTEANU I DAN - EXPERT TEHNIC CUI: 23092119 | 71351810-4 | 28.09.2026 | 2,000 |
| Contract object: dezmembrare teren | ||||
| DA41269907 | MONITO INSTAL SRL CUI: 6663983 | 71520000-9 | 28.09.2026 | 5,700 |
| Contract object: dirigentie de santier | ||||
| DA41262962 | MARMURA SRL CUI: 16074969 | 45453000-7 | 25.09.2026 | 19,032 |
| Contract object: reparatii curente soclu ( fundatie) monumentul eroilor din orasul zarnesti | ||||
| DA41257419 | ASENT EDIL SRL CUI: 29494670 | 45212130-6 | 24.09.2026 | 181,750 |
| Contract object: amenajarea cu tartan si dotarea loc de joaca din curtea gradinitei albinuta, nr.1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866809 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 1,240 |
| Contract object: produse protocol | ||||
| DAN2862483 | AMA & RADU TRANS SRL CUI: 32839346 | 60130000-8 | 24.09.2026 | 60,550 |
| Contract object: servicii de transport pentru elevii cu nevoi speciale sdi insotitori | ||||
| DAN2862471 | TRANSILVANIA FOOD EVENIMENTE SRL CUI: 40312354 | 55300000-3 | 24.09.2026 | 63,423 |
| Contract object: servicii de masa eveniment ziua internationala a persoanelor varstnice | ||||
| DAN2862432 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | 39831240-0 | 24.09.2026 | 277 |
| Contract object: dezinfectanti si materiale necesare cabinet medical cresa medie | ||||
| DAN2862425 | CAROLE MARIUS-FLORIN INTREPRINDERE FAMILIALA CUI: 45656294 | 03450000-9 | 24.09.2026 | 1,500 |
| Contract object: flori-crizanbteme | ||||
| DAN2862412 | CATENA PHARMA SRL CUI: 3008793 | 33140000-3 | 24.09.2026 | 362 |
| Contract object: materiale sanitare si medicamente pentru cresa medie | ||||
| DAN2862394 | CATENA PHARMA SRL CUI: 3008793 | 33690000-3 | 24.09.2026 | 540 |
| Contract object: medicamente cabinet medical cresa medie | ||||
| DAN2853905 | SOFT FISCAL SRL CUI: 31761044 | 50311400-2 | 15.09.2026 | 1,860 |
| Contract object: servicii de mentenanta ,revizie anuala case de marcat si servicii de transmitere date la a.n.a.f | ||||
| DAN2853895 | AMA & RADU TRANS SRL CUI: 32839346 | 60130000-8 | 15.09.2026 | 198,950 |
| Contract object: servicii de transport pentru copii cu nevoi speciale | ||||
| DAN2853839 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.09.2026 | 826 |
| Contract object: produse curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137456 | procedura simplificata | 09130000-9 | 28.09.2026 | 462,928 |
| Contract object: furnizare carburanti pentru parcul auto al primariei orasului zarnesti prin carduri emise de societatile comerciale care furnizeaza carburanti. | ||||
| SCNA1121228 | procedura simplificata | 45351000-2 | 25.05.2026 | 12,977,472 |
| Contract object: executie lucrari in cadrul proiectului ,,cresterea sigurantei pacientilor in structuri spitalicesti publice prin reabilitarea, modernizarea si extinderea instalatiei de detectie, semnalizare si alarmare incendii, a infrastructurii de fluide medicale si a instalatiilor electrice si de ventilare si tratare a aerului pentru cladirea spitalului ,,dr.caius tiberiu sparchez, cod proiect 325509 | ||||
| CAN1165974 | licitatie deschisa | 15811511-1 | 17.04.2026 | 682,339 |
| Contract object: pachete alimentare prin pnms pentru liceu tehnologic ,,malaxa cu structurile : scoala gimnaziala nr.2 si gradinita cu program normal nr.2 zarnesti , judetul brasov, an scolar 2026 | ||||
| SCNA1132216 | procedura simplificata | 39162100-6 | 16.04.2026 | 7,563 |
| Contract object: dotarea cu materiale didactice - etapa 7 - platforma de evaluare - gradinita furnicuta - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti | ||||
| CAN1077404 | licitatie deschisa | 45233141-9 | 15.04.2026 | 59,975,933 |
| Contract object: lucrari de intretinere/ reparatii strazi din orasul zarnesti | ||||
| CAN1164159 | licitatie deschisa | 48820000-2 | 12.03.2026 | 253,001 |
| Contract object: dotari/ echipamente it- contract de furnizare, achizitie de produse de software si hardware pentru proiectul ,,guvernanta digitala ehealth si interoperabilitate in cadrul spitalului dr.caius tiberiu sparchez zarnesti, contract de finantare nr.1770/110/i.3.3./21.10.2024. | ||||
| SCNA1131058 | procedura simplificata | 39162100-6 | 04.03.2026 | 251,448 |
| Contract object: dotarea cu materiale didactice - etapa 6 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti | ||||
| CAN1161132 | licitatie deschisa | 39162100-6 | 24.02.2026 | 446,922 |
| Contract object: dotarea cu materiale didactice - etapa 5 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti | ||||
| CAN1158404 | licitatie deschisa | 31527260-6 | 28.11.2025 | 769,600 |
| Contract object: achizitie sistem de iluminat, in cadrul proiectului dotare unitate sanitara pentru reducerea riscului de infectii nosocomiale, spitalul orasenesc dr. caius tiberiu sparchez, din orasul zarnesti, judetul brasov | ||||
| CAN1158405 | licitatie deschisa | 33112200-0 | 27.11.2025 | 188,000 |
| Contract object: achizitie accesorii ecograf, in cadrul proiectului dotare unitate sanitara pentru reducerea riscului de infectii nosocomiale, spitalul orasenesc dr. caius tiberiu sparchez, din orasul zarnesti, 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/4646897/api/v1/authorities/4646897/spend/api/v1/authorities/4646897/scores/api/v1/authorities/4646897/benchmarks/api/v1/authorities/4646897/county/api/v1/red-flags/by-authority/4646897/api/v1/authorities/4646897/years/api/v1/authorities/4646897/cpv/api/v1/authorities/4646897/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders