Total spending
29.45 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
13.24 Mn.
1,273 purchases
Offline purchases
131,455 RON
10 purchases
Tenders
16.09 Mn.
19 procedures · 19 contracts
Single-bidder rate
26.3%
19 lots
National rate: 40.9%
Ranked 4,133 of 5,138
DSI index
45.4%
13.37 Mn. of 29.45 Mn. without a tender
National median: 33.4%
Ranked 1,145 of 4,323
HHI
2,572
0 of 1 markets concentrated
National median: 1,961
Ranked 1,056 of 3,055
In county context: 0.15% of everything spent in BRAȘOV county · Ranked 102 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 | GEIGER BRASOV SRL CUI: 14873188 | 271,444 | 118,588 | 5,793,516 | 6,183,548 | 21.0% | 5 |
| 2 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 3,092,346 | 3,092,346 | 10.5% | 3 |
| 3 | ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | — | — | 2,749,207 | 2,749,207 | 9.3% | 3 |
| 4 | ONELUC CONSTRUCT SRL CUI: 34592071 | — | — | 1,323,941 | 1,323,941 | 4.5% | 1 |
| 5 | BUSY LIGHT SRL CUI: 18660506 | 1,246,581 | 6,293 | — | 1,252,874 | 4.3% | 31 |
| 6 | FIXIMO SRL CUI: 30803141 | 900,217 | — | — | 900,217 | 3.1% | 6 |
| 7 | GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 | — | — | 756,900 | 756,900 | 2.6% | 1 |
| 8 | SORIDIA MDS SRL CUI: 28484466 | 124,415 | — | 541,831 | 666,246 | 2.3% | 6 |
| 9 | SOLID PATRICK HERMAN SRL CUI: 46335500 | 655,768 | — | — | 655,768 | 2.2% | 1 |
| 10 | TRUE AGENCY SRL CUI: 47197864 | 539,100 | — | — | 539,100 | 1.8% | 3 |
The share is taken of the 29.45 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 |
|---|---|---|---|---|
| DA41279786 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 28.09.2026 | 8,357 |
| Contract object: uniforme politia locala | ||||
| DA41250531 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 23.09.2026 | 134 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41248906 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 23.09.2026 | 289 |
| Contract object: pachet de publicare 2 anunturi pachet minimal | ||||
| DA41228613 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 297 |
| Contract object: roata de masurare gwm 32 0601074000 | ||||
| DA41227312 | IOSKANIR SRL CUI: 27750462 | 50530000-9 | 21.09.2026 | 186 |
| Contract object: manopera reparatie trimer (motocoasa) 525rx | ||||
| DA41227183 | IOSKANIR SRL CUI: 27750462 | 16800000-3 | 21.09.2026 | 163 |
| Contract object: piese reparatie trimer (motocoasa) 525 rx | ||||
| DA41157164 | DAMAR PROIECT SRL CUI: 21545892 | 71322500-6 | 10.09.2026 | 269,640 |
| Contract object: p.t si d.t.a.c pentru reparatii capitale strazile: morii, feldioarei, bisericii | ||||
| DA41126872 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | 79311100-8 | 08.09.2026 | 40,000 |
| Contract object: servicii elaborare studii de teren si alte studii | ||||
| DA41106876 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 03.09.2026 | 1,437 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) dacia duster | ||||
| DA41101257 | JACOB TODAY SRL CUI: 25109101 | 42994220-8 | 03.09.2026 | 73 |
| Contract object: achizitii folie laminator a4, a5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826331 | EV PLUG SRL CUI: 50042550 | 48620000-0 | 06.08.2026 | 1,224 |
| Contract object: servicii de operare, administrare, mentenanta si suport tehnic pentru statia de incarcare vehicule electrice | ||||
| DAN2743378 | IMPRIM SRL CUI: 1108044 | 30192153-8 | 29.04.2026 | 175 |
| Contract object: achizitie stampile personalizate cu text | ||||
| DAN2743372 | CREATIVIA ADVERTISING SRL CUI: 5450235 | 39294100-0 | 29.04.2026 | 341 |
| Contract object: achizitie materiale publicitare si servicii grafice | ||||
| DAN2743364 | IOSOR SERVICE SRL CUI: 16625430 | 50112000-3 | 29.04.2026 | 1,223 |
| Contract object: revizie tehnica periodica auto | ||||
| DAN2743356 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 29.04.2026 | 211 |
| Contract object: rovinieta auto | ||||
| DAN2743350 | IOSOR SERVICE SRL CUI: 16625430 | 50112000-3 | 29.04.2026 | 876 |
| Contract object: achizitie servicii de reparatie autovehicul | ||||
| DAN2743333 | IMPRIM SRL CUI: 1108044 | 30192153-8 | 29.04.2026 | 335 |
| Contract object: achizitie stampile personalizate cu text | ||||
| DAN2033212 | JACOB TODAY SRL CUI: 25109101 | 30192700-8 | 30.10.2023 | 2,189 |
| Contract object: furnituri de birou si cartuse toner | ||||
| DAN1750023 | BUSY LIGHT SRL CUI: 18660506 | 45310000-3 | 07.09.2022 | 6,293 |
| Contract object: lucrari de racordare la reteaua de energie electrica festivitati zilele halchiului | ||||
| DAN1302558 | GEIGER BRASOV SRL CUI: 14873188 | 45233142-6 | 30.06.2020 | 118,588 |
| Contract object: reparatie curenta strazile: romana, laterala, george cosbuccomuna halchiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131626 | procedura simplificata | 71410000-5 | 24.03.2026 | 480,000 |
| Contract object: elaborare / actualizare plan urbanistic general (p.u.g) comuna halchiu si regulament local de urbanism (r.l.u | ||||
| SCNA1126931 | procedura simplificata | 30000000-9 | 23.10.2025 | 298,193 |
| Contract object: dotarea cu echipamente it in cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a scolii gimnaziale halchiu | ||||
| SCNA1122976 | procedura simplificata | 39160000-1 | 17.07.2025 | 371,239 |
| Contract object: dotarea cu mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale halchiu | ||||
| SCNA1113605 | procedura simplificata | 45233140-2 | 12.11.2024 | 872,089 |
| Contract object: amenajare trotuare, podete si rigole str. halchiului, satu nou | ||||
| SCNA1112687 | procedura simplificata | 45233140-2 | 25.10.2024 | 1,425,169 |
| Contract object: amenajare trotuare, rigole, podete si asfaltare legatura str. tudor vladimirescu - feldioarei-tronson ii | ||||
| SCNA1112685 | procedura simplificata | 45233140-2 | 25.10.2024 | 451,949 |
| Contract object: amenajare trotuare, rigole, podete si parcare str. bodului (zona blocuri- avicola) | ||||
| SCNA1102937 | procedura simplificata | 45321000-3 | 26.04.2024 | 1,323,941 |
| Contract object: reabilitare moderata dispensar uman,localitatea halchiu | ||||
| SCNA1076668 | procedura simplificata | 44212321-5 | 28.09.2022 | 222,291 |
| Contract object: achizitie,livrare si amenajarea de statii de autobuz | ||||
| SCNA1076355 | procedura simplificata | 45233140-2 | 21.09.2022 | 5,793,516 |
| Contract object: modernizare strazi si trotuare in cartierul de tineri | ||||
| SCNA1061499 | procedura simplificata | 45233140-2 | 18.11.2021 | 303,977 |
| Contract object: amenajare trotuare, rigole si podete strada g cosbuc , comuna halchiu | ||||
- 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/4728318/api/v1/authorities/4728318/spend/api/v1/authorities/4728318/scores/api/v1/authorities/4728318/benchmarks/api/v1/authorities/4728318/county/api/v1/red-flags/by-authority/4728318/api/v1/authorities/4728318/years/api/v1/authorities/4728318/cpv/api/v1/authorities/4728318/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders