Total spending
70.04 Mn.
384 suppliers · spent between 2018 and 2026
Direct purchases
30.00 Mn.
2,850 purchases
Offline purchases
281,223 RON
6 purchases
Tenders
39.76 Mn.
24 procedures · 29 contracts
Single-bidder rate
35.5%
31 lots
National rate: 40.9%
Ranked 3,394 of 5,138
DSI index
43.2%
30.28 Mn. of 70.04 Mn. without a tender
National median: 33.4%
Ranked 1,301 of 4,323
HHI
2,412
0 of 1 markets concentrated
National median: 1,961
Ranked 1,157 of 3,055
In county context: 0.35% of everything spent in BRAȘOV county · Ranked 42 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 161; the other 149 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 | WENTMAR TENCUIELI SRL CUI: 36633003 | 777,339 | — | 10,176,978 | 10,954,317 | 15.6% | 12 |
| 2 | RS ACTIV SRL CUI: 17296459 | 527,456 | — | 8,897,158 | 9,424,614 | 13.5% | 3 |
| 3 | FINCODRUM SA CUI: 24796449 | 456,361 | — | 6,342,818 | 6,799,179 | 9.7% | 2 |
| 4 | ZANION TRADE SRL CUI: 23311200 | 4,105,957 | — | 618,684 | 4,724,641 | 6.7% | 77 |
| 5 | BRENDORF GIULIEZE CONSTRUCT SRL CUI: 29231992 | — | — | 2,313,846 | 2,313,846 | 3.3% | 1 |
| 6 | DARINA UNIC SRL CUI: 39588977 | 2,030,862 | — | — | 2,030,862 | 2.9% | 21 |
| 7 | UNION CO SRL CUI: 16591086 | — | — | 1,865,878 | 1,865,878 | 2.7% | 1 |
| 8 | AUTOMOTIVE LUX SRL CUI: 27886325 | — | — | 1,579,978 | 1,579,978 | 2.3% | 1 |
| 9 | LIVA COM SERVICE SRL CUI: 7952246 | — | — | 1,158,450 | 1,158,450 | 1.7% | 1 |
| 10 | AMRITA COM SRL CUI: 10010346 | 164,965 | — | 860,849 | 1,025,814 | 1.5% | 6 |
The share is taken of the 70.04 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 |
|---|---|---|---|---|
| DA41304444 | FINCODRUM SA CUI: 24796449 | 45233142-6 | 30.09.2026 | 456,361 |
| Contract object: intretinere drumuri comunale impietruite in comuna prejmer, judetul brasov, 2026 | ||||
| DA41286299 | BIROTIC SRL CUI: 1091589 | 30125110-5 | 29.09.2026 | 1,219 |
| Contract object: cartus toner canon black cap. mare crg-719h ptr. isensys lbp253x original | ||||
| DA41288575 | DEFIGO CERTIFICATE ENERGETICE SRL CUI: 38316958 | 71314300-5 | 29.09.2026 | 350 |
| Contract object: certificat de performanta energetica apartament 2 camere + o camera (beci) | ||||
| DA41281110 | TRANSGAT-SORT SRL CUI: 25746805 | 14212000-0 | 29.09.2026 | 38 |
| Contract object: sort 4-8 | ||||
| DA41285887 | PROTESAN SERV SRL CUI: 13051600 | 22000000-0 | 29.09.2026 | 18 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||
| DA41285904 | PROTESAN SERV SRL CUI: 13051600 | 22000000-0 | 29.09.2026 | 18 |
| Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta | ||||
| DA41280258 | NTT TOTAL AUTO SRL CUI: 34854113 | 34330000-9 | 28.09.2026 | 341 |
| Contract object: furnizare filtru + acumulator | ||||
| DA41280380 | VISO CATERING SRL CUI: 11668502 | 39830000-9 | 28.09.2026 | 1,986 |
| Contract object: pachet produse curatenie 25.09.2026 | ||||
| DA41258074 | TRANSGAT-SORT SRL CUI: 25746805 | 14212000-0 | 24.09.2026 | 418 |
| Contract object: sort 4-8 | ||||
| DA41260645 | EXPERT DOC PRINTING SRL CUI: 23218293 | 22458000-5 | 24.09.2026 | 1,420 |
| Contract object: bon cu valoare fixa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1115519 | SEGOVIA WOOD ME SRL CUI: 32137899 | 72224000-1 | 19.06.2019 | 14,354 |
| Contract object: servicii de consultanta pentru implementare proiect | ||||
| DAN1071402 | ASOCIATIA CRESCATORILOR DE ANIMALE AGRO - ZOO PREJMER CUI: 27471123 | 45500000-2 | 13.02.2019 | 32,935 |
| Contract object: inchirire utilaj cu operator pentru deszapezire drumuri comunale | ||||
| DAN1063554 | TURSO HOLZ SRL CUI: 1133730 | 39100000-3 | 23.01.2019 | 20,755 |
| Contract object: mobilier | ||||
| DAN1005426 | FLY MUSIC SRL CUI: 18996892 | 37300000-1 | 17.07.2018 | 78,546 |
| Contract object: furnizare instrumente muzicale | ||||
| DAN1005424 | FLY MUSIC SRL CUI: 18996892 | 37300000-1 | 17.07.2018 | 78,546 |
| Contract object: furnizare instrumente muzicale | ||||
| DAN1005423 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | 30232110-8 | 17.07.2018 | 56,087 |
| Contract object: multifunctional a3 color 45 ppm, copiator, imprimanta, scaner, duplex si calculator intel i7 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129895 | procedura simplificata | 42900000-5 | 21.01.2026 | 464,880 |
| Contract object: achizitia de utilaje si echipamente pentru proiectul : modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd in comuna prejmer, judetul brasov - 2 loturi | ||||
| CAN1159109 | licitatie deschisa | 71410000-5 | 12.12.2025 | 799,000 |
| Contract object: servicii de elaborare / actualizare plan urbanistic general comuna prejmer, jud. brasov | ||||
| SCNA1123381 | procedura simplificata | 45453000-7 | 25.07.2025 | 7,808,688 |
| Contract object: executia lucrarilor de specialitate in cadrul proiectului infiintare centrul de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice, prejmer | ||||
| SCNA1121250 | procedura simplificata | 55520000-1 | 05.06.2025 | 452,088 |
| Contract object: servicii de catering pentru beneficiarii serviciilor sociale din proiectul scop brasov - servicii comunitare pentru copii oferite in parteneriat in judetul brasov, cod mysmis 327943 | ||||
| CAN1145010 | licitatie deschisa accelerata | 39162200-7 | 09.04.2025 | 4,305,102 |
| Contract object: achizitia de echipamente, mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din zona gal curbura carpatilor | ||||
| SCNA1107502 | procedura simplificata | 45321000-3 | 15.07.2024 | 1,158,450 |
| Contract object: reabilitare scoala prin programul privind cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant , str scolii nr 220, satul lunca calnicului, comuna prejmer | ||||
| SCNA1094374 | procedura simplificata | 45214100-1 | 27.10.2023 | 2,368,290 |
| Contract object: achizitia de lucrari de reabilitare si modernizare a gradinitei prejmer - rest de executat | ||||
| SCNA1067044 | procedura simplificata | 39100000-3 | 18.03.2022 | 61,455 |
| Contract object: dotari specifice in cadrul proiectului smis 124233- reabilitarea, modernizarea si dotarea gradinitei prejmer | ||||
| SCNA1062613 | procedura simplificata | 79713000-5 | 07.12.2021 | 475,948 |
| Contract object: servicii de paza permanenta a obiectivelor, bunurilor, valorilor, interventie rapida si protectie a persoanelor in comuna prejmer | ||||
| SCNA1060624 | procedura simplificata | 90620000-9 | 04.11.2021 | 618,684 |
| Contract object: servicii de deszapezire si combatere a poleiului in comuna prejmer, 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/4688701/api/v1/authorities/4688701/spend/api/v1/authorities/4688701/scores/api/v1/authorities/4688701/benchmarks/api/v1/authorities/4688701/county/api/v1/red-flags/by-authority/4688701/api/v1/authorities/4688701/years/api/v1/authorities/4688701/cpv/api/v1/authorities/4688701/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders