Total spending
96.68 Mn.
303 suppliers · spent between 2018 and 2026
Direct purchases
28.33 Mn.
897 purchases
Offline purchases
391,599 RON
97 purchases
Tenders
67.96 Mn.
21 procedures · 21 contracts
Single-bidder rate
41.7%
24 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
29.7%
28.72 Mn. of 96.68 Mn. without a tender
National median: 33.4%
Ranked 2,536 of 4,323
HHI
1,262
0 of 1 markets concentrated
National median: 1,961
Ranked 2,391 of 3,055
In county context: 0.48% of everything spent in BRAȘOV county · Ranked 29 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 111; the other 99 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 | STOOD PROJECT SRL CUI: 41266248 | — | — | 10,070,425 | 10,070,425 | 11.6% | 1 |
| 2 | KATAR CONNEG SRL CUI: 40314681 | — | — | 10,070,425 | 10,070,425 | 11.6% | 1 |
| 3 | GEIGER BRASOV SRL CUI: 14873188 | 246,127 | — | 6,584,112 | 6,830,239 | 7.9% | 3 |
| 4 | VIAROM CONSTRUCT SRL CUI: 13743074 | 6,223,939 | — | — | 6,223,939 | 7.2% | 18 |
| 5 | NRG COMPANY SRL CUI: 22417646 | — | — | 4,221,339 | 4,221,339 | 4.9% | 1 |
| 6 | FINCODRUM SA CUI: 24796449 | — | — | 4,105,792 | 4,105,792 | 4.7% | 1 |
| 7 | FIXIMO SRL CUI: 30803141 | — | — | 3,938,203 | 3,938,203 | 4.5% | 1 |
| 8 | VALDEK IMPEX SRL CUI: 6832268 | — | — | 3,938,203 | 3,938,203 | 4.5% | 1 |
| 9 | CIBIN SRL CUI: 1100466 | — | 1,500 | 3,734,217 | 3,735,717 | 4.3% | 2 |
| 10 | RS ACTIV SRL CUI: 17296459 | 142,000 | — | 2,033,713 | 2,175,713 | 2.5% | 2 |
The share is taken of the 86.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 10.07 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41296309 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 32333200-8 | 30.09.2026 | 9,500 |
| Contract object: intocmire documentatie tehnica avizare politie sistem monitorizare video | ||||
| DA41292228 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | 45233161-5 | 29.09.2026 | 438,960 |
| Contract object: executie lucrari extindere trotuar str. zaharia barsan 120 ml - tronson | ||||
| DA41265762 | AIM - APEX INFRASTRUCTURE MANAGEMENT SRL CUI: 51921344 | 71322000-1 | 28.09.2026 | 35,000 |
| Contract object: servicii intocmire sf pentru extindere trotuar | ||||
| DA41087058 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 01.09.2026 | 2,849 |
| Contract object: revizie 5500 ore buldoexcavator jcb 3cx | ||||
| DA41084332 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 34928480-6 | 01.09.2026 | 156,900 |
| Contract object: eurocontainere 1100 litri pentru eco-insule | ||||
| DA41069902 | SANEROSE PERFORM SRL CUI: 24436903 | 34351100-3 | 28.08.2026 | 488 |
| Contract object: anvelope iarna autospeciala politie locala dacia spring | ||||
| DA41052357 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 27.08.2026 | 172,113 |
| Contract object: achizitie carburanti pe baza de card | ||||
| DA41058245 | SMART ADVERTISING & DESIGN SRL CUI: 43327619 | 35811200-4 | 26.08.2026 | 7,997 |
| Contract object: imbracaminte si echipament pentru politia locala | ||||
| DA41055879 | HURMUZ IONUT-ALEXANDRU -EXPERT TOPOGRAF CUI: 53367556 | 71354300-7 | 26.08.2026 | 7,000 |
| Contract object: servicii de intocmire a documentatiei cadastrale si inscriere provizorie in cartea funciara | ||||
| DA41030322 | AGROCONTUR SRL CUI: 45984011 | 71354300-7 | 24.08.2026 | 45,000 |
| Contract object: servicii cadastrale privind coridorul de expropriere uat sanpetru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849860 | CISIF PUBLIC PROTECTION SRL CUI: 42692349 | 79417000-0 | 09.09.2026 | 6,000 |
| Contract object: servicii dpo - ofiter protectie date gdpr - responsabilul cu protectia datelor cu caracter personal | ||||
| DAN2845057 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 34300000-0 | 02.09.2026 | 604 |
| Contract object: filtre de aer buldoexcavator | ||||
| DAN2817436 | NELSAMAR SRL CUI: 5211122 | 14212300-3 | 27.07.2026 | 9,786 |
| Contract object: piatra sparta | ||||
| DAN2803066 | GAV AUTO TEAM SRL CUI: 36347150 | 50112100-4 | 08.07.2026 | 1,434 |
| Contract object: servicii inlocuire geam lateral spate stg dacia duster | ||||
| DAN2800734 | RANCH VET SRL CUI: 25808142 | 85200000-1 | 07.07.2026 | 9,917 |
| Contract object: servicii pentru combaterea atacurilor exemplarelor de urs brun | ||||
| DAN2800371 | RAUTO MOTIVE SRL CUI: 42139889 | 50110000-9 | 06.07.2026 | 3,936 |
| Contract object: revizie 50000 km autoutilitara renault master | ||||
| DAN2779040 | THERMOFIX FACILITY SERVICES SRL CUI: 34352362 | 79311100-8 | 12.06.2026 | 30,000 |
| Contract object: servicii intocmire studiu de oportunitate si fundamentare achizitie imobile/terenuri | ||||
| DAN2765531 | PROTESAN SERV SRL CUI: 13051600 | 80530000-8 | 27.05.2026 | 450 |
| Contract object: curs instruire ssm derencu ramona | ||||
| DAN2758641 | TELEROM SRL CUI: 8617010 | 45332000-3 | 18.05.2026 | 8,993 |
| Contract object: lucrari de executie aferente obiectivului lucrari de scoatere in afara partii carosabile a unui bransament de apa si racord de canalizare pe str. cetinii, comuna sanpetru, jud. brasov | ||||
| DAN2697850 | PROTESAN SERV SRL CUI: 13051600 | 30192700-8 | 06.03.2026 | 250 |
| Contract object: achizitie fise individuale ssm si su | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135149 | procedura simplificata | 45232400-6 | 20.07.2026 | 1,505,549 |
| Contract object: execitie lucrari pentru obiectivul de investitie extindere canalizare menajera pe str. st. o. iosif, str. rahovei, str. cetinii, str. magnoliei din comuna sanpetru jud. brasov | ||||
| SCNA1133253 | procedura simplificata | 43310000-9 | 21.05.2026 | 647,900 |
| Contract object: achizitia a patru autospeciale compactoare pentru colectarea deseurilor si a unei autospeciale de maturat stradal pentru serviciul de salubritate sanpetru | ||||
| CAN1164844 | licitatie deschisa | 34928480-6 | 26.03.2026 | 1,125,000 |
| Contract object: achizitia unui numar de 29 de seturi de eco-insule digitalizate pentru colectarea deseurilor din comuna sanpetru, jud. brasov | ||||
| SCNA1129188 | procedura simplificata | 45251100-2 | 22.12.2025 | 1,614,984 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru obiectvul de investitie parc fotovoltaic in comuna sanpetru, jud. brasov | ||||
| CAN1150740 | licitatie deschisa | 45214200-2 | 17.07.2025 | 30,211,274 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului de investitie educatie si ecologie in armonie - scoala verde in comuna sanpetru, jud. brasov, cod 20-pnrr - componenta 15 | ||||
| SCNA1116339 | procedura simplificata | 45233120-6 | 20.01.2025 | 7,876,406 |
| Contract object: executie lucrari aferente obiectivelor de investitii <br>lot 1: modernizare drumuri de interes local in comuna sanpetru, judetul brasov - lot 6 (str. primaverii tr. 5, str. primaverii tr. 7, str. prelungireatraian vuia, str. izvorului, str. fantanitei)<br>lot 2: modernizare drumuri de interes local in comuna sanpetru, judetul brasov - lot 6-continuare (str. cetinii, str. cerbului, str. caprioarei) | ||||
| CAN1136977 | licitatie deschisa | 39160000-1 | 02.12.2024 | 677,396 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru investitia: dezvoltarea mediului educational in unitatile de invatamant din comuna sanpetru, judetul brasov - 4 loturi | ||||
| SCNA1102629 | procedura simplificata | 45233120-6 | 22.04.2024 | 6,584,112 |
| Contract object: executie lucrari pentru obiectivului de investitie modernizare drumuri de interes local in comuna sanpetru, judetul brasov - lot 2 | ||||
| SCNA1097670 | procedura simplificata | 79314000-8 | 10.01.2024 | 34,500 |
| Contract object: elaborare d.a.l.i. pentru proiectul de investitii reabilitare strazi si trotuare zona centrala, comuna sanpetru, jud. brasov | ||||
| PCA1002193 | procedura simplificata | 50232100-1 | 24.04.2023 | 349,186 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei sanpetru, 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/4777175/api/v1/authorities/4777175/spend/api/v1/authorities/4777175/scores/api/v1/authorities/4777175/benchmarks/api/v1/authorities/4777175/county/api/v1/red-flags/by-authority/4777175/api/v1/authorities/4777175/years/api/v1/authorities/4777175/cpv/api/v1/authorities/4777175/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders