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CUI: 4646943 BRAȘOV HOMOROD 21 Indicators

COMUNA HOMOROD

Registered: 01.11.2013 HOMOROD, 403, 507105

Total spending

28.46 Mn.

183 suppliers · spent between 2018 and 2026

Direct purchases

21.41 Mn.

682 purchases

Offline purchases

992,565 RON

156 purchases

Tenders

6.06 Mn.

5 procedures · 5 contracts

Single-bidder rate

80.0%

5 lots

National rate: 40.9%

Ranked 279 of 5,138

DSI index

78.7%

22.40 Mn. of 28.46 Mn. without a tender

National median: 33.4%

Ranked 148 of 4,323

HHI

1,274

0 of 1 markets concentrated

National median: 1,961

Ranked 2,368 of 3,055

In county context: 0.14% of everything spent in BRAȘOV county · Ranked 104 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 80.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 100.0%
#10 Concentration 0

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 100; the other 88 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 GDG BAU INVEST SRL CUI: 43449080 2,165,047 — 952,254 3,117,301 11.0% 13
2 LORD-COM IMPEX SRL CUI: 18868478 —— 2,914,073 2,914,073 10.2% 2
3 CALARETUL SRL CUI: 1138703 2,470,428 —— 2,470,428 8.7% 28
4 BOEMA CONSTRUCT SRL CUI: 17890957 2,175,972 —— 2,175,972 7.6% 15
5 CENTER AKCES COMSERV SRL CUI: 22787215 58,896 — 1,572,282 1,631,178 5.7% 2
6 TOPOMAP EXPERT SRL CUI: 21940514 900,679 —— 900,679 3.2% 13
7 TWINS CONSTRUCT SRL CUI: 24315995 800,282 —— 800,282 2.8% 5
8 ASOCIATIA VALEA HOMOROADELOR CUI: 34280355 790,081 —— 790,081 2.8% 7
9 IGF GRUP SRL CUI: 40430724 721,876 —— 721,876 2.5% 10
10 OMV PETROM MARKETING SRL CUI: 11201891 599,219 —— 599,219 2.1% 48

The share is taken of the 28.46 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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
DA41258970 VICTORIA ECO SOLAR SRL CUI: 39230218 71328000-3 24.09.2026 4,500
realizarea capacitatilor noi de stocare energie din surse regenerabile
DA41251076 EUROPROJECT AUDIT SRL CUI: 53391210 79212100-4 23.09.2026 2,000
servicii audit eliberare document proiect fond modernizare
DA41239793 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 43640000-1 23.09.2026 2,363
piese buldoexcavator
DA41240158 JACOB TODAY SRL CUI: 25109101 39831240-0 23.09.2026 1,997
pachet produse de curatenie ph
DA41240117 ROMSYSTEMS SRL CUI: 15437993 79521000-2 22.09.2026 780
inchiriere multifunctionala brother mfc-l6900dw
DA41234099 TAXUS PROD SRL CUI: 6129730 44423000-1 22.09.2026 750
pachet reparatii curente ,curatenie si functionare
DA41226330 ARAMAR CONCEPT SRL CUI: 40157021 45233140-2 22.09.2026 1,670
reparatii drumuri
DA41226506 PINTECH ADMAR SRL CUI: 27186160 30192700-8 21.09.2026 1,516
pachet papetarie
DA41226466 PINTECH ADMAR SRL CUI: 27186160 30125100-2 21.09.2026 2,480
pachet tonere
DA41164564 DIASMART BUSINESS SRL CUI: 52843635 80530000-8 11.09.2026 869
curs de initiere si formare continua a asistentilor personali ai persoanelor cu handicap grav

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2666702 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 75111200-9 26.01.2026 153
servicii legis
DAN2666694 CABINET DE AVOCAT BLIDEA P GHEORGHE CUI: 24975711 79100000-5 26.01.2026 5,000
servicii asistenta juridica
DAN2666583 MEDING SRL CUI: 1090540 79521000-2 26.01.2026 260
servicii cf contract
DAN2666575 SERVICIUL PUBLIC RUPEA SRL CUI: 28285129 90511300-5 26.01.2026 195
servicii salubritate
DAN2666516 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 75111200-9 26.01.2026 152
actualizari legis
DAN2666514 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 26.01.2026 1,834
servicii postale
DAN2666513 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 26.01.2026 4,179
consum electricitate
DAN2666512 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 26.01.2026 31,389
consum electricitate
DAN2666511 NEXTGEN COMMUNICATIONS SRL CUI: 24166583 64212000-5 26.01.2026 58
abonament internet
DAN2666509 ASO FIRST DISTRIBUTION SRL CUI: 40634244 39831240-0 26.01.2026 1,780
produse curatenie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132265 procedura simplificata 45310000-3 17.04.2026 616,893
eficientizarea consumului de energie electrica la uat comuna homorod, jud. brasov prin instalare de panouri fotovoltaice cu puterea de 220 kwp
SCNA1115255 procedura simplificata 45453000-7 17.12.2024 1,748,765
executia lucrarilor in vederea realizarii obiectivului de investitii privind reabilitare si modernizare constructie cu destinatia de centru social jud. brasov, com. homorod, sat mercheasa, nr. 127
SCNA1108384 procedura simplificata 45000000-7 31.07.2024 952,254
executie lucrarilor in vederea realizarii obiectivului de investitii privind cresterea eficientei energetice la gradinita cu program normal homorod, jud. brasov
SCNA1108298 procedura simplificata 45000000-7 30.07.2024 1,165,308
executie lucrarilor in vederea realizarii obiectivului de investitii privind cresterea eficientei energetice la scoala primara homorod
SCNA1005032 procedura simplificata 45216121-8 24.09.2018 1,572,282
lucrari de executie pentru construire subunitate de pompieri in comuna homorod
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/4646943
  • /api/v1/authorities/4646943/spend
  • /api/v1/authorities/4646943/scores
  • /api/v1/authorities/4646943/benchmarks
  • /api/v1/authorities/4646943/county
  • /api/v1/red-flags/by-authority/4646943
  • /api/v1/authorities/4646943/years
  • /api/v1/authorities/4646943/cpv
  • /api/v1/authorities/4646943/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API