Total spending
80.03 Mn.
297 suppliers · spent between 2018 and 2026
Direct purchases
17.85 Mn.
1,028 purchases
Offline purchases
7.59 Mn.
265 purchases
Tenders
54.58 Mn.
12 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
31.8%
25.44 Mn. of 80.03 Mn. without a tender
National median: 33.4%
Ranked 2,317 of 4,323
HHI
1,830
0 of 1 markets concentrated
National median: 1,961
Ranked 1,679 of 3,055
In county context: 0.39% of everything spent in BRAȘOV county · Ranked 38 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 121; the other 109 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 | — | — | 13,500,997 | 13,500,997 | 16.9% | 1 |
| 2 | ROMFIT GRUP SRL CUI: 33445218 | — | — | 11,154,786 | 11,154,786 | 13.9% | 1 |
| 3 | HAR & H SRL CUI: 17531058 | — | — | 11,154,786 | 11,154,786 | 13.9% | 1 |
| 4 | AGETAPS CONSTRUCT SRL CUI: 10427530 | — | — | 7,855,668 | 7,855,668 | 9.8% | 1 |
| 5 | FINCODRUM SA CUI: 24796449 | — | — | 4,341,066 | 4,341,066 | 5.4% | 1 |
| 6 | IMPULS TRAFIC SRL CUI: 32888659 | 1,481,717 | 813,397 | — | 2,295,114 | 2.9% | 14 |
| 7 | TPF INGINERIE SRL CUI: 26985401 | — | — | 2,272,161 | 2,272,161 | 2.8% | 1 |
| 8 | CL SOUND CONSTRUCT SRL CUI: 35866582 | — | — | 1,434,473 | 1,434,473 | 1.8% | 1 |
| 9 | BUSY LIGHT SRL CUI: 18660506 | 827,503 | 462,800 | — | 1,290,303 | 1.6% | 20 |
| 10 | OXYROOF SRL CUI: 17905730 | 1,147,193 | 30,705 | — | 1,177,898 | 1.5% | 4 |
The share is taken of the 80.03 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 |
|---|---|---|---|---|
| DA41280030 | DIGIMART SRL CUI: 48311710 | 42610000-5 | 29.09.2026 | 22,238 |
| Contract object: masina de gravat si taiat laser 130w pentru dotare atelier de practica liceul p.rares | ||||
| DA41268859 | IPSO SRL CUI: 5368365 | 42122000-0 | 29.09.2026 | 26,033 |
| Contract object: echipament de pompare apa centrifug actionat la priza de putere a tractorului (pto) | ||||
| DA41212834 | MIREARENT CONS SRL CUI: 41797185 | 44423000-1 | 18.09.2026 | 1,883 |
| Contract object: materiale intretinere si curatenie pt primaria feldioara | ||||
| DA41183645 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 15.09.2026 | 1,872 |
| Contract object: servicii de asigurare rca bv 75 wuw | ||||
| DA41163620 | DIGIMART SRL CUI: 48311710 | 42610000-5 | 15.09.2026 | 15,942 |
| Contract object: masina de gravat si taiat laser 130w pentru dotare atelier de practica liceul p.rares | ||||
| DA41168920 | TUBONI TRADE SRL CUI: 27891879 | 43810000-4 | 14.09.2026 | 23,198 |
| Contract object: masina de rindeluit si fierastrau cu banda dotare atelier de practica liceul petru rares | ||||
| DA41128543 | ALO IT-NETWORK SRL CUI: 41411070 | 32323500-8 | 08.09.2026 | 30,315 |
| Contract object: sistem de supraveghere video si infrastructura retea la baza sportiva feldioara | ||||
| DA41093227 | PUR SI SIMPLU IND SRL CUI: 22493244 | 24312220-2 | 03.09.2026 | 8,450 |
| Contract object: hipoclorit de sodiu 12,5% pt statia de tratare a apei, crizbav | ||||
| DA41057598 | CREATIVE VET-ZONE SRL CUI: 28235260 | 85200000-1 | 31.08.2026 | 12,000 |
| Contract object: servicii permanenta/interventie imediata pt prevenirea/combaterea atacurilor de urs in com feldioara | ||||
| DA41053706 | ONIK SISTEM SRL CUI: 19236569 | 31121000-0 | 28.08.2026 | 6,800 |
| Contract object: inchiriere grup generator 45 kva pt zilele comunei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850243 | ROOS MUSIK MEDIEN SRL CUI: 40725210 | 92312130-1 | 09.09.2026 | 1,500 |
| Contract object: concert muzica de fanfara, fanfara de juniori feldioara, sustinut cu ocazia zilelor comunei | ||||
| DAN2847364 | CHERCIU BOGDAN-AUREL PERSOANA FIZICA AUTORIZATA CUI: 34906271 | 92340000-6 | 04.09.2026 | 18,000 |
| Contract object: servicii artistice -sustinere elevi din comuna feldioara in ansamblul de dansuri populare sectia externa a scolii populare de arte si meserii tiberiu brediceanu | ||||
| DAN2827946 | ALBU STEFAN CATALIN PERSOANA FIZICA AUTORIZATA CUI: 32227673 | 71631300-3 | 10.08.2026 | 23,200 |
| Contract object: servicii de diagnosticare de specialitate - urmarirea comportarii in timp (uct)pentru monumentul istoric cetatea feldioara | ||||
| DAN2827923 | ASOCIATIA MIORITICS CUI: 16533930 | 79952100-3 | 10.08.2026 | 15,000 |
| Contract object: servicii de organizare a evenimentului cultural festivalul de film si istorii la feldioara: organizare eveniment, realizare si multiplicare materiale de promovare, artisti invitati (concerte si teatru), difuzare filme , sonorizare, ateliere interactive | ||||
| DAN2826721 | EVAMAR COMUNICATION SRL CUI: 28973802 | 79341400-0 | 07.08.2026 | 1,800 |
| Contract object: servicii publicitare: realizare interviu pentru informare cetateni cu privire la proiectul de modernizare a liceului p.rares, in ziar online si pe retelele de socializare | ||||
| DAN2826416 | ASOCIATIA ARTIS CUI: 38516620 | 79952100-3 | 06.08.2026 | 50,000 |
| Contract object: servicii de organizare a unui eveniment cultural -filme dar editia a vi-a-17-19 iulie : rulare 5 filme, 2 invitati speciali, critic de film irina margareta nistor, promovare, tiparituri, transport, cazare. | ||||
| DAN2826332 | FUNDATIA FORUM ARTE CUI: 30448112 | 79952100-3 | 06.08.2026 | 9,000 |
| Contract object: servicii de organizare a unui eveniment cultural -musica barcensis: concert ansamblului sonus coronae in cetatea feldioara si servicii de amplificare, sonorizare si inregistrare profesionala a evenimentului cultural. | ||||
| DAN2824624 | IMPULS TRAFIC SRL CUI: 32888659 | 45342000-6 | 05.08.2026 | 22,730 |
| Contract object: imprejmuire zona de protectie sanitara statia de apa crizbav conform masurilor impuse prin pv de constatare 3248/19.03.2026 emis de administratia bazinala de apa olt | ||||
| DAN2808705 | MYB-PKV MOTTORS SRL CUI: 26976322 | 50112000-3 | 15.07.2026 | 6,359 |
| Contract object: servicii de reparare auto | ||||
| DAN2803460 | TERMO CONSTRUCT PARTENER SRL CUI: 34534992 | 45421000-4 | 08.07.2026 | 13,176 |
| Contract object: reparatii tamplarie pvc la casa de cultura feldioara: demontare tamplarie veche si montare usa noua, montare amortizor si sistem nou de inchidere, reparatii tencuieli, inlocuire geam, inlocuire manere de usi , inlocuire panel , reglaje usi si plase insecte 5 buc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135007 | procedura simplificata | 71520000-9 | 14.07.2026 | 367,060 |
| Contract object: contract de achizitie publica de servicii de supraveghere a lucrarilor prin diriginte de santier pentru obiectivul de investitii eficientizare energetica, consolidare si modernizare liceu petru rares, feldioara, corp a | ||||
| CAN1167665 | licitatie deschisa | 71241000-9 | 15.05.2026 | 2,272,161 |
| Contract object: elaborarea studiului de fezabilitate pentru obiectivul de investitii varianta de ocolire feldioara | ||||
| SCNA1132782 | procedura simplificata | 45220000-5 | 06.05.2026 | 22,309,571 |
| Contract object: eficientizare energetica, consolidare si modernizare liceu petru rares, feldioara, corp a | ||||
| SCNA1120404 | procedura simplificata | 45233120-6 | 16.05.2025 | 13,500,997 |
| Contract object: modernizare strazi in comuna feldioara, judetul brasov | ||||
| SCNA1117319 | procedura simplificata | 39160000-1 | 19.02.2025 | 487,833 |
| Contract object: dotarea cu mobilier in cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a liceului petru rares feldioara | ||||
| CAN1141405 | licitatie deschisa | 30000000-9 | 07.02.2025 | 961,246 |
| Contract object: dotarea cu echipamente it in cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a liceului petru rares feldioara | ||||
| SCNA1105290 | procedura simplificata | 45233120-6 | 06.06.2024 | 4,341,066 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare strazi colonia reconstructia | ||||
| SCNA1089212 | procedura simplificata | 39100000-3 | 14.07.2023 | 332,550 |
| Contract object: extindere si modernizare functionala sediu primarie comuna feldioara | ||||
| SCNA1036691 | procedura simplificata | 34928480-6 | 11.05.2020 | 154,600 |
| Contract object: furnizare europubele 120 l, 2500 buc | ||||
| SCNA1034842 | procedura simplificata | 45232150-8 | 01.04.2020 | 1,434,473 |
| Contract object: proiectare si executie reabilitare retea apa , colonia reconstructia , comuna feldioara , 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/4728326/api/v1/authorities/4728326/spend/api/v1/authorities/4728326/scores/api/v1/authorities/4728326/benchmarks/api/v1/authorities/4728326/county/api/v1/red-flags/by-authority/4728326/api/v1/authorities/4728326/years/api/v1/authorities/4728326/cpv/api/v1/authorities/4728326/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders