Total spending
87.24 Mn.
327 suppliers · spent between 2018 and 2026
Direct purchases
12.82 Mn.
1,401 purchases
Offline purchases
25,127 RON
18 purchases
Tenders
74.39 Mn.
23 procedures · 24 contracts
Single-bidder rate
62.5%
24 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
14.7%
12.85 Mn. of 87.24 Mn. without a tender
National median: 33.4%
Ranked 3,700 of 4,323
HHI
1,012
0 of 1 markets concentrated
National median: 1,961
Ranked 2,708 of 3,055
In county context: 0.43% of everything spent in BRAȘOV county · Ranked 34 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 123; the other 111 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 | EREN CONS SRL CUI: 17203875 | — | — | 24,783,711 | 24,783,711 | 28.4% | 1 |
| 2 | VALDEK IMPEX SRL CUI: 6832268 | — | — | 12,127,777 | 12,127,777 | 13.9% | 2 |
| 3 | GEIGER BRASOV SRL CUI: 14873188 | — | — | 10,866,625 | 10,866,625 | 12.5% | 1 |
| 4 | COMPREST SA CUI: 1095130 | 5,546 | — | 7,528,702 | 7,534,248 | 8.6% | 5 |
| 5 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 600,595 | — | 6,222,200 | 6,822,795 | 7.8% | 8 |
| 6 | SORIDIA MDS SRL CUI: 28484466 | — | — | 2,677,280 | 2,677,280 | 3.1% | 2 |
| 7 | CREATIVE EVENT MANAGEMENT SRL CUI: 29230156 | 57,122 | — | 2,088,022 | 2,145,144 | 2.5% | 2 |
| 8 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 217,168 | — | 1,876,084 | 2,093,252 | 2.4% | 19 |
| 9 | MONDO PROFI DESIGN SRL CUI: 30499620 | — | — | 2,088,022 | 2,088,022 | 2.4% | 1 |
| 10 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | 1,510,748 | — | — | 1,510,748 | 1.7% | 6 |
The share is taken of the 87.24 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41272708 | DRICONS EXPERT CONSTRUCTII SRL CUI: 37915452 | 45231221-0 | 30.09.2026 | 5,100 |
| Contract object: servicii de proiectare si lucrari de executie instalatii gaze naturale | ||||
| DA41287639 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | 35125300-2 | 29.09.2026 | 2,101 |
| Contract object: montare camera video de supraveghere | ||||
| DA41286978 | EUROCOM INVEST SRL CUI: 15269482 | 42417000-2 | 29.09.2026 | 22,500 |
| Contract object: elevator cu senile sano ptr 160 | ||||
| DA41274551 | DNS BIROTICA SRL CUI: 16310679 | 39150000-8 | 28.09.2026 | 1,086 |
| Contract object: vestiar +fiset metalic | ||||
| DA41253745 | CLASICO PAPER SRL CUI: 25671567 | 39263000-3 | 24.09.2026 | 2,173 |
| Contract object: pachet birotica | ||||
| DA41251610 | ASK 4 IT SRL CUI: 23469430 | 30213100-6 | 23.09.2026 | 12,397 |
| Contract object: laptop asus vivobook s16 oled m3607ga-sh062 | ||||
| DA41247512 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 958 |
| Contract object: pachet diverse materiale | ||||
| DA41247459 | DEDEMAN SRL CUI: 2816464 | 19212500-0 | 23.09.2026 | 165 |
| Contract object: snur motocoase 3,0mmx200m pp | ||||
| DA41236254 | GEODATA SERVICES SRL CUI: 40188478 | 71356200-0 | 22.09.2026 | 15,300 |
| Contract object: asistenta tehnica pentru reluarea procesului de avizare | ||||
| DA41196682 | GEOMONT TA SRL CUI: 17229247 | 71332000-4 | 16.09.2026 | 4,900 |
| Contract object: studiu geotehnic pentru proiectul studiu de fezabilitate amenajare padure-parc la stejari | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1476552 | MIHUL CONSTRUCT SRL CUI: 8909040 | 71319000-7 | 03.06.2021 | 1,500 |
| Contract object: actualizare/completare expertiza tehnica obiectiv de investitie reabilitare, modernizare, extindere-construire si echipare a infrastructurii educationale pentru invatamantul general obligatoriu - scoala gimnaziala bod - corp b, colonia bod - comuna bod, judetul brasov. | ||||
| DAN1476551 | GEOMONT TA SRL CUI: 17229247 | 79311100-8 | 03.06.2021 | 3,500 |
| Contract object: elaborare studiu geotehnic pentru obiectiv de investitie construire si echipare a infrastructurii educationale pentru invatamantul general obligatoriu - scoala gimnaziala bod - corp b, str. fabricii nr. 2 sat colonia bod, comuna bod, judetul brasov | ||||
| DAN1476550 | GEOMONT TA SRL CUI: 17229247 | 79311100-8 | 03.06.2021 | 3,750 |
| Contract object: actualizare studiu geotehnic in vederea realizarii unor obiective de investitie - campus socio-educational | ||||
| DAN1344718 | SIRA IMPEX SRL CUI: 18059612 | 44921200-4 | 02.10.2020 | 2,893 |
| Contract object: achizitie piatra concasata | ||||
| DAN1344689 | MATECO SRL CUI: 17310790 | 50000000-5 | 02.10.2020 | 487 |
| Contract object: achizitie servicii mentenanta nacela | ||||
| DAN1344675 | ROMTEHNOCHIM SRL CUI: 4643777 | 44192000-2 | 02.10.2020 | 233 |
| Contract object: achizitie vopsea marcaj stradal | ||||
| DAN1304738 | SPF CHISU-GRUP SRL CUI: 15804941 | 44423000-1 | 02.07.2020 | 1,900 |
| Contract object: achizitie materiale diverse | ||||
| DAN1304733 | ABT CONFOTEXT PROD SRL CUI: 30525800 | 44423000-1 | 02.07.2020 | 210 |
| Contract object: achizitie materiale diverse | ||||
| DAN1304724 | PARTY SHOP INTERNATIONAL SRL CUI: 21195916 | 44423000-1 | 02.07.2020 | 168 |
| Contract object: achizitie diverse materiale | ||||
| DAN1304680 | BIG MALL LORENZO SRL CUI: 29908683 | 15800000-6 | 02.07.2020 | 92 |
| Contract object: achizitie alimente persoane izolate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134460 | procedura simplificata | 45200000-9 | 29.06.2026 | 10,866,625 |
| Contract object: reabilitare si modernizare strazi si drumuri de interes local in comuna bod, judetul brasov - etapa i | ||||
| CAN1142952 | licitatie deschisa | 45214200-2 | 05.03.2026 | 24,783,711 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie:<br>realizare-construire si dotare scoala primara cu program after-school in comuna bod - judetul brasov | ||||
| SCNA1125890 | procedura simplificata | 45251100-2 | 02.02.2026 | 1,870,658 |
| Contract object: executie lucrari pentru obiectivul de investitie realizare si echipare parc fotovoltaic in comuna bod, judetul brasov | ||||
| SCNA1109574 | procedura simplificata | 45000000-7 | 29.10.2025 | 4,176,045 |
| Contract object: reconstructie zone verzi in bod colonie | ||||
| PCA1003001 | procedura simplificata | 85200000-1 | 03.07.2025 | 315,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna bod, judetul brasov | ||||
| SCNA1091113 | procedura simplificata | 45212000-6 | 13.06.2025 | 1,317,994 |
| Contract object: amenajare terenuri de sport pentru copii in colonia bod | ||||
| SCNA1096764 | procedura simplificata | 34144000-8 | 20.12.2023 | 420,000 |
| Contract object: dotare cu utilaj site dumper comuna bod | ||||
| SCNA1095170 | procedura simplificata | 34114400-3 | 13.11.2023 | 468,800 |
| Contract object: achizitie mijloace de transport persoane comuna bod | ||||
| SCNA1091111 | procedura simplificata | 45212000-6 | 24.08.2023 | 1,359,286 |
| Contract object: amenajare baza sportiva sat colonia bod, comuna bod, judetul brasov | ||||
| SCNA1089590 | procedura simplificata | 43200000-5 | 24.07.2023 | 1,040,000 |
| Contract object: dotare cu utilaj autogreder comuna bod | ||||
- 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/4777213/api/v1/authorities/4777213/spend/api/v1/authorities/4777213/scores/api/v1/authorities/4777213/benchmarks/api/v1/authorities/4777213/county/api/v1/red-flags/by-authority/4777213/api/v1/authorities/4777213/years/api/v1/authorities/4777213/cpv/api/v1/authorities/4777213/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders