Total spending
58.76 Mn.
259 suppliers · spent between 2018 and 2026
Direct purchases
32.88 Mn.
1,140 purchases
Offline purchases
677,155 RON
25 purchases
Tenders
25.20 Mn.
9 procedures · 9 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
57.1%
33.56 Mn. of 58.76 Mn. without a tender
National median: 33.4%
Ranked 544 of 4,323
HHI
1,479
0 of 2 markets concentrated
National median: 1,961
Ranked 2,106 of 3,055
In county context: 0.29% of everything spent in BRAȘOV county · Ranked 50 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 125; the other 113 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 | MULTINVEST AG-ANTREPRENORIAT GENERAL SRL CUI: 17393176 | — | — | 8,131,515 | 8,131,515 | 13.8% | 1 |
| 2 | VERO TRANS-BUILDING SRL CUI: 30566673 | 4,746,039 | — | — | 4,746,039 | 8.1% | 23 |
| 3 | CCC KRONSTADT SRL CUI: 22637617 | 59,834 | — | 4,209,345 | 4,269,179 | 7.3% | 4 |
| 4 | CONSTAN CONSTRUCT SRL CUI: 18452769 | — | — | 4,209,345 | 4,209,345 | 7.2% | 1 |
| 5 | BRACOMA SPORT SRL CUI: 22440428 | — | — | 3,846,895 | 3,846,895 | 6.5% | 2 |
| 6 | MEGANOVA SRL CUI: 7848750 | — | — | 3,104,640 | 3,104,640 | 5.3% | 1 |
| 7 | ABCOP CONSTRUCT SRL CUI: 30950746 | 1,994,414 | 3,000 | 529,471 | 2,526,885 | 4.3% | 18 |
| 8 | PRO CONEL IMPEX SRL CUI: 16213960 | 1,821,289 | — | — | 1,821,289 | 3.1% | 70 |
| 9 | GIS HIGH VISION SRL CUI: 34673389 | 1,519,267 | — | — | 1,519,267 | 2.6% | 48 |
| 10 | SOLID INFRACONSTRUCT BACIU SRL CUI: 46627475 | 1,125,473 | — | — | 1,125,473 | 1.9% | 14 |
The share is taken of the 58.76 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 |
|---|---|---|---|---|
| DA41288947 | ANDARIANA SRL CUI: 40430597 | 35111300-8 | 30.09.2026 | 5,532 |
| Contract object: stingatoare si verificari | ||||
| DA41263106 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: servicii audit economic | ||||
| DA41256026 | PRO CONEL IMPEX SRL CUI: 16213960 | 45310000-3 | 24.09.2026 | 5,150 |
| Contract object: instalatie electrica utilaj presa | ||||
| DA41242520 | BLUE ROAD SRL CUI: 34450085 | 71621000-7 | 24.09.2026 | 1,000 |
| Contract object: servicii de verificare proiect | ||||
| DA41222526 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 21.09.2026 | 1,200 |
| Contract object: aparitie ghidul primariilor | ||||
| DA41195610 | NAPOCHIM SA CUI: 199931 | 39224340-3 | 16.09.2026 | 30,055 |
| Contract object: pubele si accesorii | ||||
| DA41193766 | MARKET TOOLS MANAGEMENT SRL CUI: 48793555 | 42123400-1 | 16.09.2026 | 1,016 |
| Contract object: compresor | ||||
| DA41181743 | KONDACO PRODIMPEX SRL CUI: 10075264 | 44192000-2 | 16.09.2026 | 6,794 |
| Contract object: diverse materiale, scule, accesorii | ||||
| DA41187041 | VER CAD SURVEY SRL CUI: 43268660 | 71354300-7 | 16.09.2026 | 5,700 |
| Contract object: servicii cadastrale | ||||
| DA41177275 | SVZUMY SRL CUI: 4193389 | 34913000-0 | 15.09.2026 | 1,711 |
| Contract object: revizie autobuz scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2362233 | INARH SERV SRL CUI: 15608481 | 79417000-0 | 16.01.2025 | 18,000 |
| Contract object: servicii ssm conform l 319/2006 (legea securitatii si sanatatii in muncii) si a hg.1425/2006 norme metodologice de aplicare a legii 319/2006. | ||||
| DAN2362149 | SNAE CLEANING SRL CUI: 36418188 | 90900000-6 | 16.01.2025 | 174,000 |
| Contract object: servicii de curatenie | ||||
| DAN1312498 | VISO CATERING SRL CUI: 11668502 | 39330000-4 | 16.07.2020 | 849 |
| Contract object: distribuitoare dezinfectant murale si de podea | ||||
| DAN1283178 | SELGROS CASH & CARRY SRL CUI: 11805367 | 38412000-6 | 25.05.2020 | 1,499 |
| Contract object: termometre non-contact | ||||
| DAN1276728 | ABCOP CONSTRUCT SRL CUI: 30950746 | 90670000-4 | 12.05.2020 | 3,000 |
| Contract object: dezinfectie sediu primarie tarlungeni | ||||
| DAN1276558 | VADEMECUM-COMSERV SRL CUI: 8243960 | 18143000-3 | 11.05.2020 | 1,008 |
| Contract object: manusi protectie | ||||
| DAN1276547 | ECOR SRL CUI: 1108150 | 18143000-3 | 11.05.2020 | 3,319 |
| Contract object: masti protectie | ||||
| DAN1276537 | VADEMECUM-COMSERV SRL CUI: 8243960 | 18143000-3 | 11.05.2020 | 756 |
| Contract object: masti protectie | ||||
| DAN1276520 | VADEMECUM-COMSERV SRL CUI: 8243960 | 18143000-3 | 11.05.2020 | 1,378 |
| Contract object: echipamente protectie | ||||
| DAN1276518 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 11.05.2020 | 1,659 |
| Contract object: dezinfectant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134280 | procedura simplificata | 45214200-2 | 23.06.2026 | 8,131,515 |
| Contract object: construire scoala ciclul gimnazial in comuna tarlungeni, judetul brasov - reluare | ||||
| SCNA1125129 | procedura simplificata | 16640000-3 | 08.09.2025 | 272,697 |
| Contract object: achizitionare tractor si accesorii (incarcator fronal si lama de zapada) pentru lucrari edilitare | ||||
| SCNA1121133 | procedura simplificata | 45214200-2 | 04.06.2025 | 8,418,689 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executarea de lucrari in vederea realizarii obiectivului: construire scoala verde nivel primar si gimnazial - comuna tarlungeni, judetul brasov | ||||
| SCNA1100265 | procedura simplificata | 45210000-2 | 11.03.2024 | 1,782,616 |
| Contract object: reabilitare si eficientizare energetica a cladirii primariei comunei tarlungeni | ||||
| CAN1114411 | norme proprii (anexa 2b) | 55524000-9 | 27.10.2023 | 3,104,640 |
| Contract object: servicii de catering in cadrul programului pilot suport alimentar pachete alimentare, pentru unitatile de invatamant din reteaua scolara a comunei tarlungeni, judetul brasov - anul scolar 2023/2024 | ||||
| SCNA1083144 | procedura simplificata | 45210000-2 | 21.02.2023 | 529,471 |
| Contract object: executia de lucrari in vederea realizarii obiectivului de investitie<br>construire remiza p.s.i. in com. tarlungeni, jud. brasov | ||||
| SCNA1081205 | procedura simplificata | 45214100-1 | 29.12.2022 | 2,064,279 |
| Contract object: executia de lucrari in vederea realizarii obiectivului de investitie construire gradinita in comuna tarlungeni, judetul brasov | ||||
| CAN1044863 | negociere fara publicare prealabila | 30213200-7 | 19.11.2020 | 717,912 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet nelimitat | ||||
| SCNA1021753 | procedura simplificata | 39224340-3 | 20.08.2019 | 179,970 |
| Contract object: achizitionare containere deseuri menajere (pubele) | ||||
- 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/4777140/api/v1/authorities/4777140/spend/api/v1/authorities/4777140/scores/api/v1/authorities/4777140/benchmarks/api/v1/authorities/4777140/county/api/v1/red-flags/by-authority/4777140/api/v1/authorities/4777140/years/api/v1/authorities/4777140/cpv/api/v1/authorities/4777140/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders