Total spending
30.69 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
7.62 Mn.
471 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.07 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
24.8%
7.62 Mn. of 30.69 Mn. without a tender
National median: 33.4%
Ranked 3,031 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BRAȘOV county · Ranked 98 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 93; the other 81 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 | KUKAP SRL CUI: 17658001 | — | — | 12,032,537 | 12,032,537 | 39.2% | 1 |
| 2 | ICA PROBUILT SRL CUI: 43640518 | — | — | 3,798,719 | 3,798,719 | 12.4% | 1 |
| 3 | GOPRO INFRASTRUCTURE SRL CUI: 32138991 | — | — | 3,798,719 | 3,798,719 | 12.4% | 1 |
| 4 | INDUSTRIAL PROCES PAPER SRL CUI: 21049678 | 203,855 | — | 1,495,650 | 1,699,505 | 5.5% | 3 |
| 5 | IMI & IULI CONSTRUCT SRL CUI: 32543021 | 255,963 | — | 749,952 | 1,005,915 | 3.3% | 2 |
| 6 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 880,850 | — | — | 880,850 | 2.9% | 2 |
| 7 | EDNA CONSTRUCT 2015 SRL CUI: 35104012 | 813,531 | — | — | 813,531 | 2.7% | 7 |
| 8 | MAVE BUILD & PLAN SRL CUI: 51699290 | 702,100 | — | — | 702,100 | 2.3% | 6 |
| 9 | VADAN SRL CUI: 2465967 | — | — | 614,300 | 614,300 | 2.0% | 1 |
| 10 | GUDPRO TRADING SRL CUI: 41669011 | — | — | 581,375 | 581,375 | 1.9% | 1 |
The share is taken of the 30.69 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 |
|---|---|---|---|---|
| DA41302687 | CLINICA RAPID AUTO SRL CUI: 40932720 | 50110000-9 | 30.09.2026 | 1,777 |
| Contract object: piese de schimb si manopera 57pca | ||||
| DA41293909 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: audit economic | ||||
| DA41217137 | BILTRADE IMPEX SRL CUI: 38946830 | 34351100-3 | 23.09.2026 | 2,436 |
| Contract object: anvelope 59 pca | ||||
| DA41204239 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 17.09.2026 | 20,411 |
| Contract object: reparatii buldo | ||||
| DA41188788 | JACOB TODAY SRL CUI: 25109101 | 30199000-0 | 17.09.2026 | 240 |
| Contract object: registru remtii | ||||
| DA41176935 | JACOB TODAY SRL CUI: 25109101 | 39516000-2 | 15.09.2026 | 1,285 |
| Contract object: mobilier biblioteca | ||||
| DA41078268 | JACOB TODAY SRL CUI: 25109101 | 30197642-8 | 01.09.2026 | 874 |
| Contract object: furnituri de birou | ||||
| DA41040682 | URBAN CIVIL ENGINEERING SRL CUI: 42046623 | 45311200-2 | 26.08.2026 | 34,000 |
| Contract object: instalare si punere in functiune generator de curent camin cultural | ||||
| DA40954242 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 24951100-6 | 06.08.2026 | 759 |
| Contract object: ulei buldo | ||||
| DA40944593 | RDC TOOLS CONSULTING SRL-D CUI: 43305432 | 31122000-7 | 05.08.2026 | 3,625 |
| Contract object: generator de curent gradinita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114983 | procedura simplificata | 39160000-1 | 11.12.2024 | 614,300 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna apata | ||||
| SCNA1114240 | procedura simplificata | 30190000-7 | 26.11.2024 | 581,375 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna apata | ||||
| PCA1002759 | procedura simplificata proprie | 90511000-2 | 25.06.2024 | 1,495,650 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei apata, judetul brasov, respectiv a activitatii de - colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| SCNA1087800 | procedura simplificata | 45232400-6 | 15.06.2023 | 7,597,437 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii retea de canalizare menajera si statie de epurare in comuna apata, judetul brasov | ||||
| SCNA1026521 | procedura simplificata | 45233120-6 | 04.11.2019 | 12,032,537 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltarea drumurilor de interes local din comuna apata, judetul brasov | ||||
| SCNA1025735 | procedura simplificata | 45261210-9 | 22.10.2019 | 749,952 |
| Contract object: inlocuire sarpanta si invelitoare - camin cultural comuna apata, 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/4777205/api/v1/authorities/4777205/spend/api/v1/authorities/4777205/scores/api/v1/authorities/4777205/benchmarks/api/v1/authorities/4777205/county/api/v1/red-flags/by-authority/4777205/api/v1/authorities/4777205/years/api/v1/authorities/4777205/cpv/api/v1/authorities/4777205/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders