Total spending
43.59 Mn.
311 suppliers · spent between 2018 and 2026
Direct purchases
8.10 Mn.
1,259 purchases
Offline purchases
81,155 RON
181 purchases
Tenders
35.41 Mn.
16 procedures · 16 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
18.8%
8.19 Mn. of 43.59 Mn. without a tender
National median: 33.4%
Ranked 3,490 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BRAȘOV county · Ranked 70 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 123; the other 111 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 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 19,627,054 | 19,627,054 | 45.0% | 2 |
| 2 | TENDEX ENGINEERING SRL CUI: 33071962 | — | — | 5,283,198 | 5,283,198 | 12.1% | 2 |
| 3 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 4,246,184 | 4,246,184 | 9.7% | 1 |
| 4 | AGM STRADAL SRL CUI: 28276929 | 73,964 | — | 1,810,254 | 1,884,218 | 4.3% | 2 |
| 5 | AMRITA COM SRL CUI: 10010346 | — | — | 1,515,533 | 1,515,533 | 3.5% | 2 |
| 6 | PROISTAL SRL CUI: 15764774 | — | — | 843,072 | 843,072 | 1.9% | 1 |
| 7 | QOSMO HOTELS SRL CUI: 39543738 | — | — | 670,478 | 670,478 | 1.5% | 1 |
| 8 | MEGANOVA SRL CUI: 7848750 | — | — | 670,478 | 670,478 | 1.5% | 1 |
| 9 | VERO TRANS-BUILDING SRL CUI: 30566673 | 346,294 | — | — | 346,294 | 0.8% | 10 |
| 10 | ART DECOR SRL CUI: 14808961 | 16,086 | — | 304,818 | 320,904 | 0.7% | 2 |
The share is taken of the 43.59 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 |
|---|---|---|---|---|
| DA41298046 | GENAMAG SRL CUI: 11330527 | 31431000-6 | 30.09.2026 | 529 |
| Contract object: acumulator start stop efb 70 ah | ||||
| DA41295890 | TOTH ENIKO - EVALUATOR AUTORIZAT CUI: 33902891 | 79419000-4 | 30.09.2026 | 850 |
| Contract object: servicii de evaluare pentru inchiriere spatii comerciale | ||||
| DA41289277 | GARELI SRL CUI: 30090463 | 39830000-9 | 29.09.2026 | 501 |
| Contract object: produse curatenie | ||||
| DA41289324 | GARELI SRL CUI: 30090463 | 39263000-3 | 29.09.2026 | 3,323 |
| Contract object: produse birotica papetarie | ||||
| DA41278308 | MULTIPLAST SRL CUI: 19001864 | 19640000-4 | 28.09.2026 | 920 |
| Contract object: saci transparenti pentru colecare deseuri stradale 120 litri | ||||
| DA41260857 | INOSTRIO ENTERPRISES SRL CUI: 31587402 | 34927100-2 | 24.09.2026 | 9,750 |
| Contract object: sare pentru deszapezire sort 0-8mm cu transport inclus | ||||
| DA41247974 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | 90915000-4 | 23.09.2026 | 1,600 |
| Contract object: prestari servicii de coserit | ||||
| DA41207127 | VERO TRANS-BUILDING SRL CUI: 30566673 | 45233160-8 | 18.09.2026 | 49,400 |
| Contract object: lucrari de reparatie drumuri | ||||
| DA41178535 | B2B DIGITAL SRL CUI: 18168172 | 38652120-7 | 14.09.2026 | 2,036 |
| Contract object: videoproiector epson co-w01 | ||||
| DA41178646 | B2B DIGITAL SRL CUI: 18168172 | 30232100-5 | 14.09.2026 | 1,000 |
| Contract object: multifunctional laser monocrom hp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2046838 | ELID FRUCTE-LEGUME SRL CUI: 41807530 | 03121210-0 | 15.11.2023 | 350 |
| Contract object: corona ziua eroilor | ||||
| DAN2046824 | TARTLAU OFFICE SRL CUI: 29867214 | 79521000-2 | 15.11.2023 | 160 |
| Contract object: copii xerox | ||||
| DAN2046815 | ARDOT SERVICE SRL CUI: 7309578 | 24451000-0 | 15.11.2023 | 80 |
| Contract object: ierbicid | ||||
| DAN2046808 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 15.11.2023 | 126 |
| Contract object: servicii de curierat | ||||
| DAN2046800 | ROSENAU PRESS SRL CUI: 30108226 | 79341000-6 | 15.11.2023 | 80 |
| Contract object: publicare anunt mediu, apm, pentru proiect construirea reabilitarea unui nr. de 4 poduri si 4 punti pietonale in comuna teliu | ||||
| DAN2046794 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 71354300-7 | 15.11.2023 | 35 |
| Contract object: extras cf+plan amplasament - proiect: infiintare sistem de canalizare apa menajera in comuna teliu, etapa i | ||||
| DAN2046783 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CLUJ-NAPOCA SUCURSALA BRASOV CUI: 14526006 | 98390000-3 | 15.11.2023 | 95 |
| Contract object: aviz amplasament constructie | ||||
| DAN2046759 | RANICAMA SRL CUI: 33730850 | 09100000-0 | 15.11.2023 | 168 |
| Contract object: motorina | ||||
| DAN2046751 | TARTLAU OFFICE SRL CUI: 29867214 | 79521000-2 | 15.11.2023 | 80 |
| Contract object: imprimare planse | ||||
| DAN2046744 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 15.11.2023 | 21 |
| Contract object: servicii de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132715 | procedura simplificata | 55524000-9 | 05.05.2026 | 1,340,955 |
| Contract object: servicii de catering privind furnizarea de pachete alimentare pentru elevii si prescolarii scolii gimnaziale teliu, din comuna teliu, judetul brasov in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026 | ||||
| SCNA1115083 | procedura simplificata | 45233120-6 | 13.12.2024 | 15,380,870 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului de investitii privind modernizarea infrastructurii rutiere in comunitatea marginalizata din comuna teliu, judetul brasov | ||||
| SCNA1096624 | procedura simplificata | 55524000-9 | 18.12.2023 | 1,069,200 |
| Contract object: servicii de catering privind furnizarea de pachete alimentare pentru elevii si prescolarii scolii gimnaziale teliu, din comuna teliu, judetul brasov | ||||
| SCNA1093597 | procedura simplificata | 45232400-6 | 12.10.2023 | 8,492,368 |
| Contract object: executie de lucrari pentru investitia: realizare retea de canalizare in comuna teliu, judetul brasov (etapa a ii a) | ||||
| CAN1107832 | negociere fara publicare prealabila | 71319000-7 | 19.07.2023 | 22,000 |
| Contract object: achizitie servicii de elaborare studii topografice, studii geotehnice, expertiza tehnica, in vederea construirii si reabilitarii unui numar de 8 poduri si punti, dispuse in zona centrala a localitatii | ||||
| CAN1107829 | negociere fara publicare prealabila | 71332000-4 | 19.07.2023 | 17,800 |
| Contract object: achizitie servicii de elaborare studii topografice, studii geotehnice, expertiza tehnica, in vederea construirii si reabilitarii unui numar de 8 poduri si punti, dispuse in zona centrala a localitatii | ||||
| CAN1107824 | negociere fara publicare prealabila | 71351810-4 | 18.07.2023 | 15,600 |
| Contract object: achizitie servicii de elaborare studii topografice, studii geotehnice, expertiza tehnica, in vederea construirii si reabilitarii unui numar de 8 poduri si punti, dispuse in zona centrala a localitatii | ||||
| SCNA1088321 | procedura simplificata | 37535200-9 | 27.06.2023 | 304,818 |
| Contract object: infiintarea unor zone de agrement, destinate locuitorilor din comuna teliu, prin achizitia de dotari specifice | ||||
| SCNA1085134 | procedura simplificata | 45000000-7 | 18.04.2023 | 1,810,254 |
| Contract object: lucrari de realizare rigole betonate pe strada tudor vladimirescu, intre numerele 449-583, din comuna teliu, judetul brasov | ||||
| SCNA1083942 | procedura simplificata | 55524000-9 | 17.03.2023 | 446,333 |
| Contract object: servicii de catering privind furnizarea de pachete alimentare pentru elevii si prescolarii scolii gimnaziale teliu, din comuna teliu, 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/4688710/api/v1/authorities/4688710/spend/api/v1/authorities/4688710/scores/api/v1/authorities/4688710/benchmarks/api/v1/authorities/4688710/county/api/v1/red-flags/by-authority/4688710/api/v1/authorities/4688710/years/api/v1/authorities/4688710/cpv/api/v1/authorities/4688710/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders