Total spending
57.42 Mn.
261 suppliers · spent between 2018 and 2026
Direct purchases
11.06 Mn.
642 purchases
Offline purchases
2.00 Mn.
268 purchases
Tenders
44.36 Mn.
28 procedures · 30 contracts
Single-bidder rate
35.5%
31 lots
National rate: 40.9%
Ranked 3,394 of 5,138
DSI index
22.8%
13.06 Mn. of 57.42 Mn. without a tender
National median: 33.4%
Ranked 3,181 of 4,323
HHI
854
0 of 1 markets concentrated
National median: 1,961
Ranked 2,844 of 3,055
In county context: 0.28% of everything spent in BRAȘOV county · Ranked 52 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 110; the other 98 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 | CROMO ADVERTISING SRL CUI: 17499704 | — | — | 5,608,815 | 5,608,815 | 9.8% | 1 |
| 2 | MECAN CONSTRUCT SA CUI: 5288452 | — | — | 5,608,815 | 5,608,815 | 9.8% | 1 |
| 3 | ABCOP CONSTRUCT SRL CUI: 30950746 | — | 7,142 | 3,697,263 | 3,704,405 | 6.5% | 3 |
| 4 | LAITOKSET SRL CUI: 28528660 | — | — | 3,266,883 | 3,266,883 | 5.7% | 1 |
| 5 | CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | — | — | 3,266,883 | 3,266,883 | 5.7% | 1 |
| 6 | SORIDIA MDS SRL CUI: 28484466 | 140,225 | — | 3,022,936 | 3,163,161 | 5.5% | 3 |
| 7 | STRATTON INTERNATIONAL SRL CUI: 24628950 | — | — | 2,269,240 | 2,269,240 | 4.0% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 756,998 | — | 1,490,815 | 2,247,813 | 3.9% | 2 |
| 9 | NATORAG COMPANY SRL CUI: 32547791 | — | — | 2,222,536 | 2,222,536 | 3.9% | 1 |
| 10 | DICON COMPANY SRL CUI: 15395278 | — | — | 1,643,172 | 1,643,172 | 2.9% | 1 |
The share is taken of the 57.42 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 |
|---|---|---|---|---|
| DA41248431 | CLASICO PAPER SRL CUI: 25671567 | 30125100-2 | 23.09.2026 | 5,496 |
| Contract object: achizitia de tonere | ||||
| DA41248485 | CLASICO PAPER SRL CUI: 25671567 | 30192700-8 | 23.09.2026 | 215 |
| Contract object: achizitia de papetarie | ||||
| DA41240278 | KONDACO PRODIMPEX SRL CUI: 10075264 | 44192000-2 | 23.09.2026 | 1,563 |
| Contract object: achizitia de materiale de constructii | ||||
| DA41240303 | KONDACO PRODIMPEX SRL CUI: 10075264 | 44192000-2 | 23.09.2026 | 959 |
| Contract object: achizitia de materiale de constructii | ||||
| DA41240319 | KONDACO PRODIMPEX SRL CUI: 10075264 | 44192000-2 | 23.09.2026 | 849 |
| Contract object: achizitia de materiale de constructii | ||||
| DA41240424 | COMPREST SA CUI: 1095130 | 60182000-7 | 23.09.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere autocompactor 16mc | ||||
| DA41101027 | COMPREST SA CUI: 1095130 | 60182000-7 | 04.09.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere | ||||
| DA41098103 | KRYNADA SMART SOLUTIONS SRL CUI: 29385797 | 48900000-7 | 04.09.2026 | 160 |
| Contract object: licenta windows 11 pro retail | ||||
| DA41096027 | HURMUZ IONUT-ALEXANDRU -EXPERT TOPOGRAF CUI: 53367556 | 71351810-4 | 02.09.2026 | 9,000 |
| Contract object: ridicari topografice pentru statii autobuz si stalpi inteligenti | ||||
| DA41058730 | COMPREST SA CUI: 1095130 | 60182000-7 | 27.08.2026 | 7,200 |
| Contract object: achizitia de servicii de inchiriere autocompactor 16mc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2686037 | SIRBU A MARTA - BIROU EXPERT CONTABIL CUI: 19505373 | 79200000-6 | 19.02.2026 | 111,600 |
| Contract object: achizitia serviciilor specializate in domeniul fiscal, derulate in cadrul compartimentului impozite si taxe al primariei comunei budila, pentru anul 2026. <br>9.300 lei/luna x 12 luni = 111.600 lei, 8 ore per zi. | ||||
| DAN2686022 | SIRBU A MARTA - BIROU EXPERT CONTABIL CUI: 19505373 | 79211000-6 | 19.02.2026 | 90,000 |
| Contract object: achizitia serviciilor de contabilitate necesare primariei budila pentru anul 2026. <br>7500 lei/luna x 12 luni = 90.000 lei | ||||
| DAN2611332 | E&G BRT SPECIAL EVENTS SRL CUI: 50615045 | 55520000-1 | 25.11.2025 | 118,215 |
| Contract object: servicii de catering meniu copii | ||||
| DAN2295900 | BIROU EXPERT CONTABIL SI AUDITOR FINANCIAR - CUSNIR CRISTINA CUI: 37036895 | 79212100-4 | 21.10.2024 | 6,790 |
| Contract object: audit financiar cheia viitorului-raport final | ||||
| DAN2295695 | DENTOTAL PROTECT SRL CUI: 6812309 | 33130000-0 | 21.10.2024 | 8,438 |
| Contract object: instrumente si dispozitive dentare | ||||
| DAN2295689 | DENTOTAL PROTECT SRL CUI: 6812309 | 33130000-0 | 21.10.2024 | 468 |
| Contract object: instrumente si dispozitive dentare | ||||
| DAN2295683 | DENTOTAL PROTECT SRL CUI: 6812309 | 33130000-0 | 21.10.2024 | 2,885 |
| Contract object: instrumente si dispozitove dentare | ||||
| DAN2295678 | DENTOTAL PROTECT SRL CUI: 6812309 | 33130000-0 | 21.10.2024 | 8,369 |
| Contract object: instrumente si dispozitive dentare | ||||
| DAN2295671 | DENTOTAL PROTECT SRL CUI: 6812309 | 33141800-8 | 21.10.2024 | 23,525 |
| Contract object: consumabile dentare | ||||
| DAN2133305 | CRESCENDO OPTIM SRL CUI: 34585694 | 39515000-5 | 15.03.2024 | 69,510 |
| Contract object: perdele si textile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165999 | licitatie deschisa | 55524000-9 | 17.04.2026 | 724,327 |
| Contract object: servicii de catering pentru prescolarii gradinitei cu program prelungit budila si elevii scolii gimnaziale budila, judetul brasov, in cadrul programului national masa sanatoasa (pnms) in anul 2026 | ||||
| CAN1165998 | licitatie deschisa | 34928400-2 | 17.04.2026 | 1,490,815 |
| Contract object: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei budila, judetul brasov. | ||||
| SCNA1127045 | procedura simplificata | 39100000-3 | 27.10.2025 | 265,153 |
| Contract object: achizitia de mobilier scolar in cadrul proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale budila si dotarea cu mobilier a gradinitei cu program normal budila | ||||
| SCNA1126882 | procedura simplificata | 45231221-0 | 22.10.2025 | 11,217,629 |
| Contract object: proiectare - asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare sistem de distributie gaze naturale in comuna budila, judetul brasov/ | ||||
| SCNA1124753 | procedura simplificata | 30191000-4 | 28.08.2025 | 519,438 |
| Contract object: achizitia de consumabile didactice in cadrul proiectului cu titlul ,,dezvoltarea serviciilor de educatie timpurie complementara in comuna budila | ||||
| SCNA1123284 | procedura simplificata | 45210000-2 | 23.07.2025 | 3,108,863 |
| Contract object: reabilitare si dotare camin cultural budila finalizare rest ramas de executat | ||||
| CAN1149774 | licitatie deschisa | 55524000-9 | 01.07.2025 | 937,976 |
| Contract object: servicii de catering pentru prescolarii gradinitei cu program prelungit budila si elevii scolii gimnaziale budila, judetul brasov, in cadrul programului national masa sanatoasa (pnms) in anul 2025 | ||||
| SCNA1117727 | procedura simplificata | 30000000-9 | 06.05.2025 | 301,996 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale budila si dotarea cu mobilier a gradinitei cu program normal budila | ||||
| SCNA1108074 | procedura simplificata | 45210000-2 | 25.07.2024 | 1,379,764 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice, cu destinatii insitutii de invatamant, pentru scoala gimnaziala budila | ||||
| SCNA1106819 | procedura simplificata | 55524000-9 | 03.07.2024 | 538,927 |
| Contract object: achizitia de servicii de catering pentru prescolarii gradinitei cu program normal budila si elevii scolii gimnaziale budila, judetul brasov, in cadrul programului national masa sanatoasa (pnms) | ||||
- 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/4777159/api/v1/authorities/4777159/spend/api/v1/authorities/4777159/scores/api/v1/authorities/4777159/benchmarks/api/v1/authorities/4777159/county/api/v1/red-flags/by-authority/4777159/api/v1/authorities/4777159/years/api/v1/authorities/4777159/cpv/api/v1/authorities/4777159/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders