Total spending
73.96 Mn.
365 suppliers · spent between 2018 and 2026
Direct purchases
20.73 Mn.
1,160 purchases
Offline purchases
919,044 RON
348 purchases
Tenders
52.31 Mn.
21 procedures · 21 contracts
Single-bidder rate
47.8%
23 lots
National rate: 40.9%
Ranked 2,158 of 5,138
DSI index
29.3%
21.65 Mn. of 73.96 Mn. without a tender
National median: 33.4%
Ranked 2,584 of 4,323
HHI
2,471
0 of 2 markets concentrated
National median: 1,961
Ranked 1,121 of 3,055
In county context: 0.37% of everything spent in BRAȘOV county · Ranked 41 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 129; the other 117 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 | NICONS SRL CUI: 2703686 | — | — | 18,570,818 | 18,570,818 | 25.1% | 1 |
| 2 | TQM MANAGEMENT SRL CUI: 28397610 | — | — | 8,484,069 | 8,484,069 | 11.5% | 1 |
| 3 | VALDEK IMPEX SRL CUI: 6832268 | — | — | 8,484,069 | 8,484,069 | 11.5% | 1 |
| 4 | HACHI INVEST SRL CUI: 40100475 | 71,462 | — | 3,229,822 | 3,301,284 | 4.5% | 2 |
| 5 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 179,185 | — | 2,480,860 | 2,660,045 | 3.6% | 5 |
| 6 | TIMISOREANA SRL CUI: 3046266 | 101,195 | — | 1,733,750 | 1,834,945 | 2.5% | 2 |
| 7 | MELIOR SRL CUI: 22162658 | — | — | 1,767,903 | 1,767,903 | 2.4% | 1 |
| 8 | EXPLOCOM PAD SRL CUI: 15614459 | — | 4,114 | 1,450,096 | 1,454,210 | 2.0% | 2 |
| 9 | VIAROM CONSTRUCT SRL CUI: 13743074 | 1,411,484 | 15,599 | — | 1,427,083 | 1.9% | 7 |
| 10 | PCE ELECTRIC SRL CUI: 9108996 | 1,409,906 | — | — | 1,409,906 | 1.9% | 30 |
The share is taken of the 73.96 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41283555 | BASORELIEF DESIGN SRL CUI: 47163446 | 39294100-0 | 29.09.2026 | 1,750 |
| Contract object: mapa protocol catifea cu stema in basorelief | ||||
| DA41273525 | CREATIVE MEDIA SRL CUI: 18744631 | 71322500-6 | 28.09.2026 | 28,000 |
| Contract object: elaborare dali pentru reabilitarea/modernizarea sistemului de iluminat public comuna vama buzaului | ||||
| DA41264918 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 25.09.2026 | 5,326 |
| Contract object: rca - bv25cvb | ||||
| DA41264955 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 25.09.2026 | 4,737 |
| Contract object: rca - bv01cvb | ||||
| DA41265133 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66512100-3 | 25.09.2026 | 138 |
| Contract object: accidente persoane_bv01cvb | ||||
| DA41265184 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66512100-3 | 25.09.2026 | 138 |
| Contract object: accidente persoane - bv25cvb | ||||
| DA41229577 | COLOMADE CONSTRUCT SRL CUI: 18460710 | 44110000-4 | 21.09.2026 | 26,843 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41229552 | COLOMADE CONSTRUCT SRL CUI: 18460710 | 44110000-4 | 21.09.2026 | 13,693 |
| Contract object: pachet diverse materiale de constructii si instalatii | ||||
| DA41212457 | TOHANEAN CORINA INTREPRINDERE INDIVIDUALA CUI: 31578307 | 03121210-0 | 18.09.2026 | 2,400 |
| Contract object: aranjamente florale | ||||
| DA41209403 | GARELI SRL CUI: 30090463 | 30197642-8 | 17.09.2026 | 3,690 |
| Contract object: hartie copiator a4 80g/mp 500coli/top | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750258 | GIGI-ANDREA SRL CUI: 38080490 | 50112300-6 | 07.05.2026 | 1,040 |
| Contract object: spalat auto | ||||
| DAN2718316 | GIGI-ANDREA SRL CUI: 38080490 | 50112300-6 | 31.03.2026 | 2,080 |
| Contract object: servicii spalatorie auto | ||||
| DAN2713933 | AGROPOP SERVICE SRL CUI: 6702101 | 71631000-0 | 26.03.2026 | 157 |
| Contract object: inspectie tehnica periodica bv01cvb | ||||
| DAN2713920 | CRISTAND HYDRAULIC SYSTEMS SRL CUI: 40676967 | 34913000-0 | 26.03.2026 | 77 |
| Contract object: diverse piese de schimb everun | ||||
| DAN2713917 | GIGI-ANDREA SRL CUI: 38080490 | 50112300-6 | 26.03.2026 | 1,680 |
| Contract object: servicii spalatorie auro | ||||
| DAN2713896 | BURLAC N DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49478327 | 44115210-4 | 26.03.2026 | 378 |
| Contract object: materiale (piese)pentru reparatie instalatie apa | ||||
| DAN2713884 | TOHANEAN CORINA INTREPRINDERE INDIVIDUALA CUI: 31578307 | 03121200-7 | 26.03.2026 | 575 |
| Contract object: aranjamente florale/coroane de flori | ||||
| DAN2645839 | CRISTAND HYDRAULIC SYSTEMS SRL CUI: 40676967 | 34913000-0 | 31.12.2025 | 294 |
| Contract object: diverse piese de schimb pentru autoutilitara deszapezire | ||||
| DAN2633234 | AUTOLAL SRL CUI: 50509346 | 71631000-0 | 17.12.2025 | 165 |
| Contract object: servicii inspectie tehnica auto - tractor | ||||
| DAN2624569 | GIGI-ANDREA SRL CUI: 38080490 | 50112300-6 | 10.12.2025 | 1,000 |
| Contract object: servicii spalatorie auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131350 | procedura simplificata | 45261215-4 | 15.03.2026 | 1,498,120 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire parc fotovoltaic, bransamente si imprejmuire in statiunea turistica comuna vama buzaului | ||||
| CAN1145618 | licitatie deschisa | 34114400-3 | 16.01.2026 | 1,230,000 |
| Contract object: achizitie microbuz electric si minim o statie de reincarcare ce furnizeaza programe distincte de incarcare lenta, respectiv rapida pentru investitia achizitie mijloc de transport public - microbuz nepoluant - in comuna vama buzaului, judetul brasov | ||||
| SCNA1118950 | procedura simplificata | 45317000-2 | 12.12.2025 | 931,510 |
| Contract object: achizitia serviciilor de elaborare a proiectului tehnic si asistenta tehnica din partea proiectantului si executia lucrarilor de specialitate in cadrul proiectului ,,montare statii de reincarcare cu putere normala pentru vehicule electrice in comuna vama buzaului (statiune turistica) - judetul brasov | ||||
| SCNA1104673 | procedura simplificata | 45233140-2 | 04.12.2025 | 16,968,139 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitie ,,modernizare si reabilitare drumuri comunale si strazi in comuna vama buzaului, judetul brasov | ||||
| SCNA1106246 | procedura simplificata | 45453000-7 | 06.08.2025 | 3,229,822 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare corpuri cladire scoala gimnaziala vama buzaului | ||||
| CAN1145469 | norme proprii (anexa 2b) | 55524000-9 | 16.04.2025 | 700,315 |
| Contract object: achizitie servicii de catering (masa calda) in cadrul programului national masa sanatoasa, pentru unitatile de invatamant din reteaua scolara a comunei vama buzaului, judetul brasov | ||||
| SCNA1023756 | procedura simplificata | 45232400-6 | 09.12.2024 | 18,570,818 |
| Contract object: lucrari de executie pentru obiectivul de investitie infiintare retea de canalizare, racorduri, rigole, accese riverani si trotuare, in satele dalghiu, vama buzaului si acris, comuna vama buzaului, judetul brasov | ||||
| SCNA1114220 | procedura simplificata | 45316110-9 | 26.11.2024 | 939,450 |
| Contract object: achizitia serviciilor de elaborare a proiectului tehnic si asistenta tehnica din partea proiectantului si executia lucrarilor de specilitate pentru obiectivul de investitie ,,reabilitarea, modernizarea si eficientizarea sistemului de iluminat public in comuna vama buzaului, jud. brasov | ||||
| SCNA1099313 | procedura simplificata | 31681500-8 | 20.02.2024 | 609,900 |
| Contract object: statii de reincarcare pentru vehicule electrice (achizitie si montaj 3 statii de reincarcare, realizare proiect tehnic si detalii de executie, executie lucrari, organizare de santier, racordarea la reteaua de energie electrica, achizitia de software) | ||||
| SCNA1077018 | procedura simplificata | 34144200-0 | 05.10.2022 | 249,980 |
| Contract object: achizitie autospeciala de interventie rapida in comuna vama buzaului, 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/4728300/api/v1/authorities/4728300/spend/api/v1/authorities/4728300/scores/api/v1/authorities/4728300/benchmarks/api/v1/authorities/4728300/county/api/v1/red-flags/by-authority/4728300/api/v1/authorities/4728300/years/api/v1/authorities/4728300/cpv/api/v1/authorities/4728300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders