Total spending
53.10 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
25.64 Mn.
723 purchases
Offline purchases
375,093 RON
12 purchases
Tenders
27.09 Mn.
14 procedures · 15 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
49.0%
26.01 Mn. of 53.10 Mn. without a tender
National median: 33.4%
Ranked 943 of 4,323
HHI
1,402
0 of 2 markets concentrated
National median: 1,961
Ranked 2,194 of 3,055
In county context: 0.26% of everything spent in BRAȘOV county · Ranked 59 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 107; the other 95 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 | ASENT EDIL SRL CUI: 29494670 | 8,871,878 | 281,574 | 3,316,445 | 12,469,897 | 23.5% | 48 |
| 2 | SIMUDEG SRL CUI: 37682330 | 385,000 | — | 3,316,445 | 3,701,445 | 7.0% | 4 |
| 3 | GOPRO INFRASTRUCTURE SRL CUI: 32138991 | — | — | 3,316,445 | 3,316,445 | 6.2% | 1 |
| 4 | ALRA LAND CON SRL CUI: 39043473 | — | — | 3,159,806 | 3,159,806 | 6.0% | 1 |
| 5 | MORANI CONSTRUCT SRL CUI: 31306329 | — | — | 2,751,403 | 2,751,403 | 5.2% | 1 |
| 6 | TENDEX ENGINEERING SRL CUI: 33071962 | — | — | 2,467,803 | 2,467,803 | 4.6% | 1 |
| 7 | COMPREST SA CUI: 1095130 | 11,052 | — | 1,955,204 | 1,966,256 | 3.7% | 4 |
| 8 | ALPHA PROJECT SRL CUI: 38687794 | 135,000 | — | 1,605,330 | 1,740,330 | 3.3% | 2 |
| 9 | AGRIMUNADYMARY SRL CUI: 44254388 | 1,221,101 | — | — | 1,221,101 | 2.3% | 9 |
| 10 | ANASIAROM SRL CUI: 32340159 | — | — | 1,119,416 | 1,119,416 | 2.1% | 1 |
The share is taken of the 53.10 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 |
|---|---|---|---|---|
| DA41296230 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 30.09.2026 | 2,409 |
| Contract object: consilier contabilitate pentru institutii publice | ||||
| DA41240711 | ASENT EDIL SRL CUI: 29494670 | 45232150-8 | 24.09.2026 | 558,192 |
| Contract object: rk retea apa in comuna vulcan si colonia 1 mai | ||||
| DA41181024 | BUSY LIGHT SRL CUI: 18660506 | 45310000-3 | 15.09.2026 | 19,459 |
| Contract object: realizare coloana electrica pentru statie clorinare | ||||
| DA41180948 | VALDORIS COM SRL CUI: 11527180 | 44423000-1 | 15.09.2026 | 20,475 |
| Contract object: ghiozdane echipate | ||||
| DA41111294 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221100-8 | 04.09.2026 | 12,301 |
| Contract object: pachet ustensile bucatarie | ||||
| DA41090933 | AGRIMUNADYMARY SRL CUI: 44254388 | 45233142-6 | 03.09.2026 | 161,204 |
| Contract object: reparatii drumuri comuna vulcan | ||||
| DA41077136 | ARHWERK SRL CUI: 39783846 | 71200000-0 | 01.09.2026 | 11,500 |
| Contract object: documentatie tehnica | ||||
| DA41072496 | VALDORIS COM SRL CUI: 11527180 | 42964000-1 | 31.08.2026 | 522 |
| Contract object: birotica | ||||
| DA41072519 | VALDORIS COM SRL CUI: 11527180 | 42964000-1 | 31.08.2026 | 4,408 |
| Contract object: pachet birotica | ||||
| DA41072527 | VALDORIS COM SRL CUI: 11527180 | 30125100-2 | 31.08.2026 | 3,695 |
| Contract object: cartuse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1760479 | ASENT EDIL SRL CUI: 29494670 | 45112100-6 | 27.09.2022 | 20,963 |
| Contract object: reparatii rigole | ||||
| DAN1524249 | ASENT EDIL SRL CUI: 29494670 | 45246000-3 | 03.09.2021 | 41,345 |
| Contract object: lucrari de decolmatare parau holbus si parau vulcanita | ||||
| DAN1478409 | ASENT EDIL SRL CUI: 29494670 | 45221100-3 | 08.06.2021 | 35,146 |
| Contract object: reparatii poduri comuna vulcan | ||||
| DAN1372461 | ASENT EDIL SRL CUI: 29494670 | 45233142-6 | 25.11.2020 | 41,034 |
| Contract object: lucrari de pietruire si nivelare strazi neasfaltate | ||||
| DAN1370967 | ASENT EDIL SRL CUI: 29494670 | 90460000-9 | 20.11.2020 | 20,240 |
| Contract object: decolmatare si vidanjare in comuna vucan | ||||
| DAN1333453 | ASENT EDIL SRL CUI: 29494670 | 45223300-9 | 05.09.2020 | 80,647 |
| Contract object: extindere parcare dispensar uman vulcan | ||||
| DAN1333452 | SIVOLT SRL CUI: 13724838 | 45453000-7 | 05.09.2020 | 21,000 |
| Contract object: reparatii instalatii termice si electrice camin cultural vulcan | ||||
| DAN1307790 | AGM STRADAL SRL CUI: 28276929 | 45233142-6 | 08.07.2020 | 25,550 |
| Contract object: reparatii drumuri in comuna vulcan | ||||
| DAN1200968 | IOIOS & CO SRL CUI: 7971566 | 34993000-4 | 16.12.2019 | 25,680 |
| Contract object: iluminat festiv | ||||
| DAN1200941 | TRICOMSERV SA CUI: 552064 | 42122130-0 | 16.12.2019 | 21,289 |
| Contract object: pompe apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110527 | procedura simplificata | 39160000-1 | 13.09.2024 | 298,441 |
| Contract object: achizitie mobilier in cadrul proiectului ,,dotarea cu mobilier, material didactice si echipamente digitale a scolii gimnaziale vulcan | ||||
| SCNA1108033 | procedura simplificata | 45231300-8 | 24.07.2024 | 9,949,334 |
| Contract object: proiectare si executie lucrari pentru infiintare sistem de alimentare cu apa si ape uzate in comuna vulcan, jud.brasov | ||||
| SCNA1105797 | procedura simplificata | 30200000-1 | 17.06.2024 | 362,906 |
| Contract object: achizitie dotari it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vulcan | ||||
| SCNA1087808 | procedura simplificata | 45262690-4 | 16.06.2023 | 1,605,330 |
| Contract object: proiectare si executie lucrari consolidare, restaurare, refunctionalizare si eficientizare energetica imobil fosta scoala germana | ||||
| SCNA1071430 | procedura simplificata | 45214200-2 | 17.06.2022 | 3,159,806 |
| Contract object: executie de lucrari pentru obiectivul de investitii extindere scoala gimnaziala vulcan | ||||
| SCNA1061328 | procedura simplificata | 16700000-2 | 16.11.2021 | 226,890 |
| Contract object: achizitie utilaj deszapezire | ||||
| SCNA1051210 | procedura simplificata | 45214200-2 | 08.04.2021 | 2,431,938 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii extindere scoala gimnaziala vulcan | ||||
| CAN1024664 | licitatie deschisa | 32342410-9 | 15.11.2019 | 600,680 |
| Contract object: dotari pentru caminul cultural vulcan - sistem integrat audio, lumini, scenotehnica | ||||
| SCNA1021672 | procedura simplificata | 43210000-8 | 19.08.2019 | 159,840 |
| Contract object: imbunatatire a serviciilor locale din comuna vulcan, judetul brasov | ||||
| SCNA1019378 | procedura simplificata | 45232400-6 | 09.07.2019 | 2,467,803 |
| Contract object: proiectare si executie lucrari in cadrul proiectului retea canalizare colonia 1 mai, comuna vulcan, 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/4777167/api/v1/authorities/4777167/spend/api/v1/authorities/4777167/scores/api/v1/authorities/4777167/benchmarks/api/v1/authorities/4777167/county/api/v1/red-flags/by-authority/4777167/api/v1/authorities/4777167/years/api/v1/authorities/4777167/cpv/api/v1/authorities/4777167/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders