Total spending
257.26 Mn.
473 suppliers · spent between 2018 and 2026
Direct purchases
135.57 Mn.
2,683 purchases
Offline purchases
14,071 RON
3 purchases
Tenders
121.68 Mn.
37 procedures · 40 contracts
Single-bidder rate
35.0%
40 lots
National rate: 40.9%
Ranked 3,423 of 5,138
DSI index
52.7%
135.59 Mn. of 257.26 Mn. without a tender
National median: 33.4%
Ranked 717 of 4,323
HHI
1,239
0 of 8 markets concentrated
National median: 1,961
Ranked 2,433 of 3,055
In county context: 1.27% of everything spent in BRAȘOV county · Ranked 13 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 167; the other 155 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 | ALPEBOCOM SRL CUI: 16454119 | 14,583,822 | — | 18,019,304 | 32,603,126 | 12.7% | 50 |
| 2 | BRACOMA SPORT SRL CUI: 22440428 | 1,548,885 | — | 24,871,395 | 26,420,280 | 10.3% | 11 |
| 3 | EREN CONS SRL CUI: 17203875 | — | — | 14,064,192 | 14,064,192 | 5.5% | 1 |
| 4 | IM DESIGN STUDIO SRL CUI: 35238758 | — | — | 14,064,192 | 14,064,192 | 5.5% | 1 |
| 5 | RS ACTIV SRL CUI: 17296459 | 3,254,278 | — | 10,048,542 | 13,302,820 | 5.2% | 8 |
| 6 | DOROBEIUL SRL CUI: 17484436 | 9,337,329 | — | — | 9,337,329 | 3.6% | 120 |
| 7 | ELECTROPRECIZIA AG SRL CUI: 25609735 | — | — | 9,277,581 | 9,277,581 | 3.6% | 2 |
| 8 | GREENVOLT SRL CUI: 40650401 | 5,604,329 | — | — | 5,604,329 | 2.2% | 50 |
| 9 | KRONSTARR BAU COMPANY SRL CUI: 23421700 | — | — | 5,417,632 | 5,417,632 | 2.1% | 1 |
| 10 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | 4,539,337 | — | 685,462 | 5,224,799 | 2.0% | 13 |
The share is taken of the 257.26 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 |
|---|---|---|---|---|
| DA41297002 | HANDY COFFEE SRL CUI: 46960037 | 39711300-2 | 30.09.2026 | 65,997 |
| Contract object: prestari servicii - abonament dozatoare apa si aparate cafea com. cristian | ||||
| DA41275273 | SALA IMPEX SRL CUI: 5854810 | 39713410-0 | 29.09.2026 | 15,712 |
| Contract object: achizitie echipamente curatenie camin cultural sala mare com cristian | ||||
| DA41275540 | RSI COMPANY SRL CUI: 21654490 | 30200000-1 | 29.09.2026 | 1,869 |
| Contract object: accesorii pentru computer - asistenta sociala | ||||
| DA41276398 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | 39831240-0 | 29.09.2026 | 1,772 |
| Contract object: pachet produse curatenie - compariment administrativ | ||||
| DA41278692 | RICC MATTIA SERV SRL CUI: 36045321 | 45453000-7 | 29.09.2026 | 39,963 |
| Contract object: oferta reparatii bloc social cristain - str. m. viteazu | ||||
| DA41205328 | RSI COMPANY SRL CUI: 21654490 | 30125100-2 | 17.09.2026 | 10,548 |
| Contract object: cartus laser - compartiment financiar - contabilitate | ||||
| DA41205094 | RSI COMPANY SRL CUI: 21654490 | 30125100-2 | 17.09.2026 | 486 |
| Contract object: pachet cartuse laser - politia locala | ||||
| DA41205466 | RSI COMPANY SRL CUI: 21654490 | 34913000-0 | 17.09.2026 | 572 |
| Contract object: pachet ups - birou taxe si impozite locale | ||||
| DA41200307 | IMPRIM SRL CUI: 1108044 | 30199500-5 | 17.09.2026 | 12,950 |
| Contract object: mapa plusata bordo | ||||
| DA41200329 | ASK SRL CUI: 15914588 | 30125100-2 | 17.09.2026 | 1,518 |
| Contract object: pachet consumabile pentru echipamente de tehnica de calcul si periferice - taxe si impozite | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2702301 | DL YNAD SRL CUI: 27190888 | 39515400-9 | 12.03.2026 | 4,180 |
| Contract object: jaluzele (pentru compartimentul s.v.s.u.) | ||||
| DAN2635454 | REFLEX SALE SRL CUI: 17955649 | 71520000-9 | 19.12.2025 | 7,291 |
| Contract object: servicii de dirigentie santier pentru obiectivele de investitii aferente contractelor: nr. 126/ 01.07.2025 executie alimentare cu energie electrica - construire cresa medie, sat cristian, comuna cristian, judetul brasov si nr. 193/ 13.11.2024 executie extindere iluminat public str. ciucas, com cristian | ||||
| DAN2537799 | STOIAN CRISTINEL MOISE INTREPRINDERE INDIVIDUALA CUI: 23937701 | 98341000-5 | 29.08.2025 | 2,600 |
| Contract object: achizitie servicii de cazare si masa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135223 | procedura simplificata | 45231221-0 | 22.07.2026 | 2,277,510 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere retele de distributie gaze naturale in comuna cristian | ||||
| SCNA1135157 | procedura simplificata | 45261215-4 | 21.07.2026 | 1,999,668 |
| Contract object: achizitie servicii de proiectare si lucrari de executie si montaj pentru proiectul construire centrala electrica fotovoltaica nedispecerizabila in comuna cristian, judetul brasov cod smis 315929 | ||||
| CAN1161148 | licitatie deschisa | 34144410-5 | 16.01.2026 | 1,272,480 |
| Contract object: furnizare autospeciala de vidanjare canalizare com. cristian | ||||
| CAN1157307 | licitatie deschisa | 45214220-8 | 13.11.2025 | 28,128,383 |
| Contract object: servicii de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului si executarea si finalizarea lucrarilor privind obiectivul de investitii: construire scoala cu clasele i-viii cu sala multifunctionala, terenuri de joc sportiv, amenajari exterioare si imprejmuire pentru dezvoltarea retelei de scoli verzi din loc. cristian, judetul brasov | ||||
| SCNA1127319 | procedura simplificata | 45233140-2 | 04.11.2025 | 1,027,256 |
| Contract object: executie lucrari de modernizare a strazii fagaras din comuna cristian, judetul brasov | ||||
| SCNA1122547 | procedura simplificata | 45233222-1 | 07.07.2025 | 1,288,000 |
| Contract object: amenajare in regim de urgenta zona adiacenta scolii gimnaziale pentru siguranta circulatiei - semnalizare, marcaje rutiere si alte aspecifice necesare | ||||
| SCNA1118598 | procedura simplificata | 45316110-9 | 27.03.2025 | 5,326,369 |
| Contract object: realizare iluminat public si reglementare red in vederea modernizarii urbane in cristian, cartier tineretului, strazile nisipului (partial), neagoe basarab, vlad tepes, a.i. cuza, mircea cel batran si fratii buzesti, jud brasov | ||||
| SCNA1118597 | procedura simplificata | 45316110-9 | 27.03.2025 | 3,951,212 |
| Contract object: reglementare lea in les, bransamente, jud. brasov, loc. cristian, str. g. cosbuc, c. porumbescu, dealului, teilor, avand cod cpv 45316110-9 - instalare de echipament de iluminare stradala, 45314300-4 - instalare de infrastructuri de cabluri , respectiv 71323100-9 servicii de proiectare a sistemelor de energie electrica, proiectare si executie | ||||
| SCNA1117037 | procedura simplificata | 34144512-0 | 11.02.2025 | 628,000 |
| Contract object: achizitie autospeciala - autogunoiera pentru ridicarea gunoiului din com. cristian | ||||
| SCNA1117028 | procedura simplificata | 45232130-2 | 11.02.2025 | 15,325,575 |
| Contract object: infiintare retea canalizare pluviala pentru cartier de case spre vulcan | ||||
- 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/4728369/api/v1/authorities/4728369/spend/api/v1/authorities/4728369/scores/api/v1/authorities/4728369/benchmarks/api/v1/authorities/4728369/county/api/v1/red-flags/by-authority/4728369/api/v1/authorities/4728369/years/api/v1/authorities/4728369/cpv/api/v1/authorities/4728369/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders