Total spending
38.65 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
30.60 Mn.
724 purchases
Offline purchases
44,647 RON
1 purchases
Tenders
8.00 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
79.3%
30.65 Mn. of 38.65 Mn. without a tender
National median: 33.4%
Ranked 142 of 4,323
HHI
2,102
0 of 1 markets concentrated
National median: 1,961
Ranked 1,393 of 3,055
In county context: 0.19% of everything spent in BRAȘOV county · Ranked 79 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 91; the other 79 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 | EURO STRADA SRL CUI: 6538816 | 7,143,939 | — | — | 7,143,939 | 18.5% | 63 |
| 2 | CALARETUL SRL CUI: 1138703 | 2,656,356 | — | — | 2,656,356 | 6.9% | 85 |
| 3 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 2,399,774 | 2,399,774 | 6.2% | 1 |
| 4 | TRIGA SRL CUI: 9444740 | — | — | 2,260,518 | 2,260,518 | 5.8% | 1 |
| 5 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 1,659,046 | 1,659,046 | 4.3% | 1 |
| 6 | COMPREST SA CUI: 1095130 | 1,487,405 | — | — | 1,487,405 | 3.8% | 21 |
| 7 | EDIL KELLY SRL CUI: 22930047 | 1,483,890 | — | — | 1,483,890 | 3.8% | 7 |
| 8 | ALETTA COM SRL CUI: 5766638 | 1,244,157 | — | — | 1,244,157 | 3.2% | 22 |
| 9 | ANDRECOM DEMOREP SRL CUI: 36715979 | 943,664 | — | — | 943,664 | 2.4% | 7 |
| 10 | TRUE AGENCY SRL CUI: 47197864 | 817,715 | — | — | 817,715 | 2.1% | 4 |
The share is taken of the 38.65 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 |
|---|---|---|---|---|
| DA41300859 | PIRAMIS DESIGN SRL CUI: 21672888 | 71221000-3 | 30.09.2026 | 8,000 |
| Contract object: intocmire proiect tehnic -infiintare spatiu de joaca pentru copii | ||||
| DA41285479 | ADEDARI PRES SRL CUI: 26126100 | 45432112-2 | 29.09.2026 | 123,858 |
| Contract object: repartii, montaj pavaj scoala gimnaziala hoghiz | ||||
| DA41240759 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | 55523000-2 | 23.09.2026 | 52,622 |
| Contract object: servicii de catering anul scolar 2026-2027 | ||||
| DA41226996 | AMA SUPORT TEHNIC SRL CUI: 35922127 | 45262330-3 | 21.09.2026 | 28,061 |
| Contract object: reparatii rigole | ||||
| DA41226939 | CON-PREH HOG SRL CUI: 42057843 | 45212221-1 | 21.09.2026 | 97,788 |
| Contract object: reparat teren de sport | ||||
| DA41178875 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 9,987 |
| Contract object: pachet perdele caminul cultural bogata hoghiz | ||||
| DA41171393 | LOKAER SRL CUI: 1138517 | 45111291-4 | 14.09.2026 | 102,736 |
| Contract object: amenajare teren de joaca | ||||
| DA41171521 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 14.09.2026 | 6,850 |
| Contract object: pachet drapele | ||||
| DA41092581 | ANDRECOM DEMOREP SRL CUI: 36715979 | 45262600-7 | 02.09.2026 | 82,591 |
| Contract object: constructie terasa camin cultural | ||||
| DA40987639 | HIGH END PC SRL CUI: 27293271 | 45316200-7 | 13.08.2026 | 6,279 |
| Contract object: instalare indicator viteza radar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2469738 | AMBIENT ROOF DAHA SRL CUI: 32951810 | 39162200-7 | 03.06.2025 | 44,647 |
| Contract object: furnizare echipamente si aparatura sportiva | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121106 | procedura simplificata | 39160000-1 | 03.06.2025 | 339,485 |
| Contract object: achizitia de mobilier pentru dotarea salilor de clasa si pentru dotare laboratoare tic | ||||
| SCNA1106595 | procedura simplificata | 48900000-7 | 01.07.2024 | 747,050 |
| Contract object: achizitia de echipamente tic pentru laboratorul de informatica si pentru organizarea mediului virtual in unitatea de clasa | ||||
| SCNA1106036 | procedura simplificata | 45000000-7 | 19.06.2024 | 2,260,518 |
| Contract object: executie lucrari aferente proiectului infiintarea unui centru de colectare prin aport voluntar pentru comuna hoghiz | ||||
| SCNA1103670 | procedura simplificata | 71410000-5 | 13.05.2024 | 594,750 |
| Contract object: elaborarea planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale comunei hoghiz | ||||
| SCNA1033195 | procedura simplificata | 45233120-6 | 05.03.2020 | 2,399,774 |
| Contract object: modernizare drum local cuciulata-baiesi, comuna hoghiz, judetul brasov | ||||
| SCNA1018674 | procedura simplificata | 45214200-2 | 26.06.2019 | 1,659,046 |
| Contract object: construire gradinita si centru de zi in sat bogata comuna hoghiz | ||||
- 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/4646927/api/v1/authorities/4646927/spend/api/v1/authorities/4646927/scores/api/v1/authorities/4646927/benchmarks/api/v1/authorities/4646927/county/api/v1/red-flags/by-authority/4646927/api/v1/authorities/4646927/years/api/v1/authorities/4646927/cpv/api/v1/authorities/4646927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders