Total spending
207.82 Mn.
645 suppliers · spent between 2018 and 2026
Direct purchases
32.17 Mn.
1,676 purchases
Offline purchases
20.61 Mn.
815 purchases
Tenders
155.04 Mn.
53 procedures · 80 contracts
Single-bidder rate
45.8%
59 lots
National rate: 40.9%
Ranked 2,343 of 5,138
DSI index
25.4%
52.78 Mn. of 207.82 Mn. without a tender
National median: 33.4%
Ranked 2,969 of 4,323
HHI
1,876
2 of 8 markets concentrated
National median: 1,961
Ranked 1,624 of 3,055
In county context: 1.03% of everything spent in BRAȘOV county · Ranked 16 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 157; the other 145 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 | O & M EDIL SRL CUI: 19104975 | — | 558,645 | 25,782,994 | 26,341,639 | 12.7% | 8 |
| 2 | EURO STRADA SRL CUI: 6538816 | — | — | 19,160,889 | 19,160,889 | 9.2% | 17 |
| 3 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | 403,361 | 13,608,514 | 14,011,875 | 6.7% | 4 |
| 4 | ALPHA PROJECT SRL CUI: 38687794 | — | — | 13,047,946 | 13,047,946 | 6.3% | 4 |
| 5 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 1,199,639 | 444,981 | 4,939,607 | 6,584,227 | 3.2% | 21 |
| 6 | ATHOS COM SA CUI: 4565652 | — | — | 6,482,126 | 6,482,126 | 3.1% | 1 |
| 7 | SOS SERVICE SRL CUI: 2995939 | — | — | 6,157,278 | 6,157,278 | 3.0% | 1 |
| 8 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | — | — | 5,541,227 | 5,541,227 | 2.7% | 1 |
| 9 | GIROSIL MASTER CONSTRUCT SRL CUI: 17288049 | — | — | 5,541,227 | 5,541,227 | 2.7% | 1 |
| 10 | STADI DESIGN SRL CUI: 34420920 | — | — | 5,176,541 | 5,176,541 | 2.5% | 1 |
The share is taken of the 207.82 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 |
|---|---|---|---|---|
| DA41294457 | LIROV SRL CUI: 13669482 | 42500000-1 | 30.09.2026 | 2,645 |
| Contract object: materiale reparat centrala termica | ||||
| DA41297422 | MUNTRANS SRL CUI: 17598309 | 50110000-9 | 30.09.2026 | 6,838 |
| Contract object: servicii revizie bv-33-pmc | ||||
| DA41283161 | MULTICORAL SRL CUI: 21472324 | 30197643-5 | 29.09.2026 | 2,500 |
| Contract object: furnizare hartie copiator a4 | ||||
| DA41276671 | VODAFONE ROMANIA SA CUI: 8971726 | 72268000-1 | 28.09.2026 | 29,760 |
| Contract object: servicii de furnizare a modulului software ,,politia locala in regim saas | ||||
| DA41259039 | BRASTING SRL CUI: 15210302 | 34992200-9 | 24.09.2026 | 41,315 |
| Contract object: furnizare si montare de indicatoare rutiere | ||||
| DA41243733 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: servicii intocmire raport audit economic | ||||
| DA41239738 | PROSOFT CONSTRUCT SRL CUI: 31271174 | 79930000-2 | 23.09.2026 | 123,900 |
| Contract object: d.a.l.i. modernizare imobil str. laterala, nr. 60, municipiul codlea | ||||
| DA41229102 | BITERA SOLUTIONS SRL CUI: 30514267 | 18143000-3 | 22.09.2026 | 4,720 |
| Contract object: achizitie cizme pompieri | ||||
| DA41230933 | RESTART ECOLOGY SRL CUI: 44362304 | 90600000-3 | 22.09.2026 | 206,500 |
| Contract object: servicii de salubrizare a zonelor limitrofe cartierului malin | ||||
| DA41230112 | ECHO PLUS SRL CUI: 18957613 | 30199710-0 | 21.09.2026 | 819 |
| Contract object: plicuri dl si plicuri documente tc/4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866234 | LIROV SRL CUI: 13669482 | 71356300-1 | 29.09.2026 | 54,545 |
| Contract object: servicii asistenta tehnica specializata - utilizare si supraveghere functionare instalatii tehnice ale bazinului din cadrul proiectului zona recreationala maial | ||||
| DAN2863584 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | 55110000-4 | 24.09.2026 | 23,490 |
| Contract object: servicii cazare | ||||
| DAN2863581 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | 60400000-2 | 24.09.2026 | 11,611 |
| Contract object: servicii transport | ||||
| DAN2863579 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | 55110000-4 | 24.09.2026 | 5,250 |
| Contract object: servicii cazare | ||||
| DAN2863576 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | 60400000-2 | 24.09.2026 | 3,460 |
| Contract object: bilet de avion - servicii transport | ||||
| DAN2863557 | PAVEL ADELINA - MEDIC STOMATOLOG CUI: 43900740 | 85130000-9 | 24.09.2026 | 26,446 |
| Contract object: contract de servicii - ,,servicii stomatologice persoanelor vulnerabile - in cadrul centrului comunitar integrat | ||||
| DAN2859286 | FODOR PRINTING DESIGN SRL CUI: 41388105 | 79341000-6 | 21.09.2026 | 1,800 |
| Contract object: panouri de informare pentru obiectivul de investitii modernizare strazi zona halchiului, finantat prin programul national de investitii anghel saligny, | ||||
| DAN2856433 | NASYCANDA TRANS SRL CUI: 5899103 | 79952000-2 | 17.09.2026 | 19,656 |
| Contract object: servicii de organizare eveniment nunta de aur- das | ||||
| DAN2851415 | TERMOGEAM VULCAN SRL CUI: 16195421 | 39525500-3 | 10.09.2026 | 2,424 |
| Contract object: achizitie plase tantari | ||||
| DAN2849846 | UPS CONS SRL CUI: 43530280 | 79314000-8 | 09.09.2026 | 120,000 |
| Contract object: servicii de proiectare pentru elaborarea studiului de fezabilitate aferent obiectivului de investitii construire sala de sport - municipiul codlea, judetul brasov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109475 | procedura simplificata | 45000000-7 | 29.09.2026 | 4,604,811 |
| Contract object: proiectare si executie de lucrari la proiectul construire si amenajare piata agroalimentara in municipiul codlea | ||||
| SCNA1136173 | procedura simplificata | 77310000-6 | 20.08.2026 | 379,661 |
| Contract object: servicii de intretinere zone verzi pe domeniul public al municipiului codlea, judetul brasov | ||||
| SCNA1099239 | procedura simplificata | 45233142-6 | 10.07.2026 | 9,281,092 |
| Contract object: lucrari de intretinere si reparatii a drumurilor publice din municipiul codlea | ||||
| SCNA1111469 | procedura simplificata | 45233128-2 | 08.05.2026 | 115,000 |
| Contract object: ,,executie (proiectare si executie) sens giratoriu intersectie str. noua cu str. garii municipiul codlea , jud. brasov | ||||
| SCNA1110467 | procedura simplificata | 45453000-7 | 09.04.2026 | 3,423,784 |
| Contract object: ,, executie centru de zi pentru persoane varstnice municipiul codlea , jud. brasov | ||||
| SCNA1065073 | procedura simplificata | 45211350-7 | 23.02.2026 | 16,623,680 |
| Contract object: zona recreationala maial - proiectare si executie (pt + de + dtac + asistenta tehnica din partea proiectantului + executie lucrari + dotari) | ||||
| SCNA1123787 | procedura simplificata | 77310000-6 | 05.08.2025 | 263,902 |
| Contract object: servicii de cosit vegetatie ierboasa, tuns si format gard viu - de pe domeniul public al municipiului codlea, judetul brasov | ||||
| CAN1150340 | negociere fara publicare prealabila | 09310000-5 | 09.07.2025 | 747,134 |
| Contract object: achizitie publica de energie electrica | ||||
| CAN1148750 | licitatie deschisa | 44212321-5 | 12.06.2025 | 1,611,468 |
| Contract object: achizitie componente de infrastructura its suport pentru transportul public si comunicarea cu beneficiarii serviciilor publice din municipiul codlea, judetul brasov, titlu apel: pnrr/2022/c10/i.1.2 | ||||
| SCNA1121189 | procedura simplificata | 39162100-6 | 05.06.2025 | 305,200 |
| Contract object: furnizare materiale si echipamente didactice pentru atelierul de practica constructii, instalatii si mecanica, denumire proiect: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul codlea-cod f-pnrr-dotari-2023-6648, i14 | ||||
- 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/4777108/api/v1/authorities/4777108/spend/api/v1/authorities/4777108/scores/api/v1/authorities/4777108/benchmarks/api/v1/authorities/4777108/county/api/v1/red-flags/by-authority/4777108/api/v1/authorities/4777108/years/api/v1/authorities/4777108/cpv/api/v1/authorities/4777108/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders