Total spending
57.25 Mn.
279 suppliers · spent between 2018 and 2026
Direct purchases
20.98 Mn.
1,250 purchases
Offline purchases
630,502 RON
43 purchases
Tenders
35.64 Mn.
18 procedures · 22 contracts
Single-bidder rate
22.7%
22 lots
National rate: 40.9%
Ranked 4,321 of 5,138
DSI index
37.8%
21.61 Mn. of 57.25 Mn. without a tender
National median: 33.4%
Ranked 1,750 of 4,323
HHI
4,744
0 of 1 markets concentrated
National median: 1,961
Ranked 300 of 3,055
In county context: 0.28% of everything spent in BRAȘOV county · Ranked 53 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 117; the other 105 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 | RS ACTIV SRL CUI: 17296459 | 5,002,225 | — | 18,360,765 | 23,362,990 | 40.8% | 22 |
| 2 | DEANDA PRIM INVEST SRL CUI: 37800320 | — | — | 3,883,045 | 3,883,045 | 6.8% | 1 |
| 3 | MIRACONS SRL CUI: 17373748 | 187,488 | — | 3,555,795 | 3,743,283 | 6.5% | 3 |
| 4 | BRACOMA SPORT SRL CUI: 22440428 | 340,471 | — | 2,495,734 | 2,836,205 | 5.0% | 5 |
| 5 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 652,218 | — | 1,955,320 | 2,607,538 | 4.6% | 5 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 2,130,554 | 2,130,554 | 3.7% | 2 |
| 7 | BBN DESIGN SRL CUI: 33077299 | — | — | 1,494,000 | 1,494,000 | 2.6% | 1 |
| 8 | DRAMAREX SRL CUI: 20463476 | 797,220 | — | — | 797,220 | 1.4% | 33 |
| 9 | ENERGO TRANS NORD SRL CUI: 50995181 | 753,000 | — | — | 753,000 | 1.3% | 1 |
| 10 | SPES CONSULTING SRL CUI: 28147606 | 734,500 | — | — | 734,500 | 1.3% | 12 |
The share is taken of the 57.25 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 |
|---|---|---|---|---|
| DA41300954 | FRACTAL STUDIO SRL CUI: 16351857 | 48315000-9 | 30.09.2026 | 1,100 |
| Contract object: licenta microsoft office h&b 2024 fullpackageproduct lifetime box | ||||
| DA41257991 | TOALET SERV SRL CUI: 31548322 | 45215500-2 | 24.09.2026 | 14,145 |
| Contract object: inchiriere toalete ecologice | ||||
| DA41228137 | RADIO MANAGEMENT SRL CUI: 17119031 | 79341000-6 | 22.09.2026 | 2,982 |
| Contract object: servicii de promovare eveniment radio zu brasov | ||||
| DA41172468 | RS ACTIV SRL CUI: 17296459 | 45232150-8 | 21.09.2026 | 716,676 |
| Contract object: modernizare/ reabilitare sursa de apa din cadrul sistemului de alimentare cu apa simon, sat simon | ||||
| DA41217186 | MAURA CERT CONCEPT SRL CUI: 38463169 | 79953000-9 | 18.09.2026 | 96,720 |
| Contract object: program artistic eveniment | ||||
| DA41194090 | MATEROM AUTOMOBILE SRL CUI: 26462240 | 50112000-3 | 16.09.2026 | 517 |
| Contract object: revizie 2 ani | ||||
| DA41195290 | VALDORIS COM SRL CUI: 11527180 | 44423000-1 | 16.09.2026 | 239 |
| Contract object: pachet materiale 1609a | ||||
| DA41180644 | VALDORIS COM SRL CUI: 11527180 | 42964000-1 | 15.09.2026 | 1,214 |
| Contract object: pachet birotica 1509 | ||||
| DA41161849 | NEFER CONS SRL CUI: 9229769 | 79952000-2 | 11.09.2026 | 32,000 |
| Contract object: servicii pentru evenimente | ||||
| DA41134709 | CHEDAVA CDV SRL CUI: 31286213 | 71521000-6 | 08.09.2026 | 4,285 |
| Contract object: servicii complete de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863131 | CONMAPRO SRL CUI: 13225358 | 71521000-6 | 24.09.2026 | 826 |
| Contract object: expert tehnic de specialitate pentru investitia lucrrai de inlocuire conducta de alimentare cu apa pe strada principesa ileana comuna bran | ||||
| DAN2861532 | CHIRITESCU FLORIANA PERSOANA FIZICA AUTORIZATA CUI: 30647875 | 39298900-6 | 23.09.2026 | 4,800 |
| Contract object: obiect traditional decorativ | ||||
| DAN2855356 | SMART SOCIAL COMMUNICATIONS STAR SRL CUI: 40457940 | 79341000-6 | 16.09.2026 | 799 |
| Contract object: servicii de publicitate | ||||
| DAN2848723 | GHINEA IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 28652578 | 34144410-5 | 08.09.2026 | 550 |
| Contract object: servicii vidanjare | ||||
| DAN2838802 | DALMACO PROD IMPEX SRL CUI: 6621589 | 60100000-9 | 25.08.2026 | 4,545 |
| Contract object: servicii transport | ||||
| DAN2797090 | CICOMTUR SRL CUI: 6817179 | 55100000-1 | 02.07.2026 | 17,920 |
| Contract object: servicii protocol si reprezentare | ||||
| DAN2796250 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 45233141-9 | 02.07.2026 | 6,552 |
| Contract object: intretinere drumuri laterale | ||||
| DAN2624350 | GHINEA IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 28652578 | 34144410-5 | 10.12.2025 | 700 |
| Contract object: servicii vidanjare | ||||
| DAN2624343 | GHINEA IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 28652578 | 34144410-5 | 10.12.2025 | 900 |
| Contract object: servicii de vidanjare | ||||
| DAN2623949 | GHINEA IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 28652578 | 34144410-5 | 09.12.2025 | 900 |
| Contract object: vidanjare spa gura simonului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113889 | procedura simplificata | 45233142-6 | 19.11.2024 | 1,820,687 |
| Contract object: executia lucrarilor aferente obiectivului de investitii cu titlul ,,lucrari de reparatii capitale si intretinere pe strada iancu gontea in comuna bran, judetul brasov | ||||
| SCNA1110552 | procedura simplificata | 45316110-9 | 13.09.2024 | 1,373,449 |
| Contract object: executie lucrari pentru investitia: eficientizarea sistemului de iluminat public pe strazile secundare din comuna bran, judetul brasov | ||||
| CAN1131796 | procedura competitiva cu negociere | 45233120-6 | 20.08.2024 | 10,614,066 |
| Contract object: modernizare drumuri comunale, drumuri publice, din interiorul localitatii, comuna bran | ||||
| SCNA1108906 | procedura simplificata | 39100000-3 | 12.08.2024 | 36,235 |
| Contract object: lot 2 reluat - aferent procedurii - furnizare mobilier pentru salile de clasa/gradinita, laboratoare, grupe de gradinita, cabinet de pshihopedagogie si atelier de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bran | ||||
| SCNA1107161 | procedura simplificata | 30213300-8 | 09.07.2024 | 173,700 |
| Contract object: furnizare produse it / tic pentru laboratorul de informatica, sali de clase, laboratorul multidisciplinar, cabinetul de pshihopedagogie si atelierul practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bran | ||||
| SCNA1103437 | procedura simplificata | 39100000-3 | 09.05.2024 | 316,609 |
| Contract object: furnizare mobilier pentru salile de clasa/gradinita, laboratoare, grupe de gradinita, cabinet de pshihopedagogie si atelier de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bran | ||||
| SCNA1103142 | procedura simplificata | 45321000-3 | 30.04.2024 | 2,988,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru liceul sextil puscariu din comuna bran, judetul brasov - inclusiv organizare de santier | ||||
| SCNA1102171 | procedura simplificata | 45453000-7 | 15.04.2024 | 1,001,734 |
| Contract object: executie lucrari pentru investitia: ,,reabilitare moderata a scolii gimnaziale din sat predelut, comuna bran, judetul brasov | ||||
| SCNA1101814 | procedura simplificata | 45233292-2 | 09.04.2024 | 1,955,320 |
| Contract object: proiectare si executie lucrari - pentru investitiile 1.1.2 - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic si 1.1.3 - asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice (sistem centralizat de supraveghere video si monitorizare si control al traficului in comuna bran + statii de incarcare electrice) | ||||
| SCNA1089880 | procedura simplificata | 45233140-2 | 28.07.2023 | 1,735,108 |
| Contract object: executie lucrari pentru investitia: reabilitare str. primar nicolae ivanoiu sat sohodol, com. bran, jud. 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/4688736/api/v1/authorities/4688736/spend/api/v1/authorities/4688736/scores/api/v1/authorities/4688736/benchmarks/api/v1/authorities/4688736/county/api/v1/red-flags/by-authority/4688736/api/v1/authorities/4688736/years/api/v1/authorities/4688736/cpv/api/v1/authorities/4688736/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders