Total spending
22.60 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
10.61 Mn.
982 purchases
Offline purchases
774,694 RON
173 purchases
Tenders
11.22 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
50.4%
11.38 Mn. of 22.60 Mn. without a tender
National median: 33.4%
Ranked 851 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in BRAȘOV county · Ranked 117 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 | KUKAP SRL CUI: 17658001 | — | — | 5,346,750 | 5,346,750 | 23.7% | 1 |
| 2 | E-ONE CONSTRUCT SRL CUI: 21418635 | — | — | 3,190,665 | 3,190,665 | 14.1% | 1 |
| 3 | ANDESIT-IMPEX SRL CUI: 15401698 | — | — | 1,338,114 | 1,338,114 | 5.9% | 1 |
| 4 | ALLEDIL SRL CUI: 22668605 | 758,160 | — | — | 758,160 | 3.4% | 2 |
| 5 | EXPERT INFOCAD SRL CUI: 30730031 | 639,210 | — | — | 639,210 | 2.8% | 30 |
| 6 | COMISION TRADE SRL CUI: 5443785 | 163,030 | 442,199 | — | 605,229 | 2.7% | 73 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 171,227 | 1,229 | 428,000 | 600,456 | 2.7% | 29 |
| 8 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | — | — | 553,371 | 553,371 | 2.4% | 1 |
| 9 | BOEMA CONSTRUCT SRL CUI: 17890957 | 551,160 | — | — | 551,160 | 2.4% | 5 |
| 10 | NORDIC DRUMURI SI TERASAMENTE SRL CUI: 26084773 | 521,496 | — | — | 521,496 | 2.3% | 10 |
The share is taken of the 22.60 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 |
|---|---|---|---|---|
| DA41264310 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 25.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41239461 | UNIQA ASIGURARI SA CUI: 1813613 | 66513200-1 | 23.09.2026 | 1,037 |
| Contract object: oferta asigurare cladiri si bunuri | ||||
| DA41239494 | UNIQA ASIGURARI SA CUI: 1813613 | 66513200-1 | 23.09.2026 | 386 |
| Contract object: oferta asigurare cladiri si bunuri | ||||
| DA41172677 | PROFLEX BV SRL CUI: 22918434 | 44423000-1 | 14.09.2026 | 797 |
| Contract object: produse ofv-pbv-a-20647 | ||||
| DA41139933 | MET-LUSI-PROD SRL CUI: 23298764 | 34300000-0 | 11.09.2026 | 4,967 |
| Contract object: reparatie sistem transmisie vw | ||||
| DA41155248 | IGF GRUP SRL CUI: 40430724 | 45310000-3 | 11.09.2026 | 14,049 |
| Contract object: statii de incarcare | ||||
| DA41156585 | BUSY LIGHT SRL CUI: 18660506 | 45310000-3 | 11.09.2026 | 5,974 |
| Contract object: alimentare cu energie electrica statie epurare | ||||
| DA41108630 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 03.09.2026 | 15,714 |
| Contract object: revizie tehnica 2000h | ||||
| DA41104681 | PRIM-UNIO SRL CUI: 9821344 | 35125200-8 | 03.09.2026 | 1,450 |
| Contract object: upgrade smart ii | ||||
| DA41100627 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 02.09.2026 | 11,230 |
| Contract object: asigurari rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852904 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 71900000-7 | 14.09.2026 | 517 |
| Contract object: analize apa | ||||
| DAN2852900 | COMISION TRADE SRL CUI: 5443785 | 09100000-0 | 14.09.2026 | 6,109 |
| Contract object: combustibili | ||||
| DAN2852895 | COMISION TRADE SRL CUI: 5443785 | 09100000-0 | 14.09.2026 | 6,452 |
| Contract object: combustibili auto | ||||
| DAN2850839 | COMISION TRADE SRL CUI: 5443785 | 09100000-0 | 10.09.2026 | 7,335 |
| Contract object: combustibili auto | ||||
| DAN2850834 | IDEAL INSTAL SRL CUI: 16651439 | 79711000-1 | 10.09.2026 | 250 |
| Contract object: revizie tehnica periodica | ||||
| DAN2850833 | COMISION TRADE SRL CUI: 5443785 | 09100000-0 | 10.09.2026 | 4,949 |
| Contract object: combustibili auto | ||||
| DAN2850799 | BUSY LIGHT SRL CUI: 18660506 | 31320000-5 | 10.09.2026 | 3,150 |
| Contract object: inlocuire cabluri | ||||
| DAN2807503 | EXTREM PERFORMANCE MANAGEMENT SRL CUI: 43027859 | 45259100-8 | 14.07.2026 | 32,900 |
| Contract object: mentenanta statie epurare | ||||
| DAN2807456 | BUSY LIGHT SRL CUI: 18660506 | 50232100-1 | 14.07.2026 | 2,620 |
| Contract object: servicii iluminat public | ||||
| DAN2807416 | LA ROMICA ITP SRL CUI: 43564909 | 71631200-2 | 14.07.2026 | 583 |
| Contract object: itp autoutilitara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108205 | procedura simplificata | 39160000-1 | 29.07.2024 | 363,583 |
| Contract object: furnizare mobilier scolar | ||||
| SCNA1103219 | procedura simplificata | 30190000-7 | 07.05.2024 | 553,371 |
| Contract object: furnizare echipamente si software tic+digital | ||||
| SCNA1099371 | procedura simplificata | 45232400-6 | 21.02.2024 | 1,338,114 |
| Contract object: extindere retea de apa si canalizare in satul arini, comuna maierus, judetul brasov | ||||
| SCNA1088592 | procedura simplificata | 43262000-7 | 03.07.2023 | 428,000 |
| Contract object: achizitionare buldoexcavator pentru primaria comunei maierus, jud. brasov | ||||
| SCNA1031676 | procedura simplificata | 45232150-8 | 30.01.2020 | 3,190,665 |
| Contract object: proiectare si executie lucrari de constructie a retelei de apa uzata si apa potabila in localitatea maierus, in cadrul proiectului infiintare infrastructura de apa si apa uzata in zona valea maierusului, comuna maierus, judetul brasov | ||||
| SCNA1031161 | procedura simplificata | 45233120-6 | 17.01.2020 | 5,346,750 |
| Contract object: modernizare drumuri in comuna maierus, 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/4777221/api/v1/authorities/4777221/spend/api/v1/authorities/4777221/scores/api/v1/authorities/4777221/benchmarks/api/v1/authorities/4777221/county/api/v1/red-flags/by-authority/4777221/api/v1/authorities/4777221/years/api/v1/authorities/4777221/cpv/api/v1/authorities/4777221/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders