Total spending
12.21 Mn.
81 suppliers · spent between 2018 and 2026
Direct purchases
7.14 Mn.
174 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.07 Mn.
6 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in BRAȘOV county · Ranked 145 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 48; the other 36 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 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | — | — | 2,202,000 | 2,202,000 | 18.0% | 1 |
| 2 | INDUSTRIAL PROCES PAPER SRL CUI: 21049678 | 359,507 | — | 1,015,656 | 1,375,163 | 11.3% | 3 |
| 3 | ITCONSTRUCTION SRL CUI: 36348686 | 95,859 | — | 826,020 | 921,879 | 7.5% | 3 |
| 4 | EXPERT BAU SRL CUI: 24109740 | 752,000 | — | — | 752,000 | 6.2% | 6 |
| 5 | IGF GRUP SRL CUI: 40430724 | 705,304 | — | — | 705,304 | 5.8% | 5 |
| 6 | IMI & IULI CONSTRUCT SRL CUI: 32543021 | 632,201 | — | — | 632,201 | 5.2% | 6 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 24,036 | — | 520,800 | 544,836 | 4.5% | 6 |
| 8 | PROBAU CONSTRUCT SRL CUI: 51968347 | 298,768 | — | — | 298,768 | 2.4% | 1 |
| 9 | LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916 | 281,432 | — | — | 281,432 | 2.3% | 5 |
| 10 | UNIK DESIGN SRL CUI: 21472197 | — | — | 260,948 | 260,948 | 2.1% | 1 |
The share is taken of the 12.21 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 |
|---|---|---|---|---|
| DA41248779 | CERAMICA VINCZI SRL CUI: 540027 | 03413000-8 | 23.09.2026 | 44,000 |
| Contract object: lemn de foc | ||||
| DA41093770 | KRONSTING SRL CUI: 31482937 | 50413200-5 | 02.09.2026 | 1,188 |
| Contract object: prestari servicii - verificare stingatoare | ||||
| DA40970039 | IGF GRUP SRL CUI: 40430724 | 45310000-3 | 11.08.2026 | 75,500 |
| Contract object: contract executie lucrari - cofin proi mobilitatea urbana verde - statii de incarcare electrica | ||||
| DA40884986 | KOSZIAG SRL CUI: 31078743 | 50232100-1 | 24.07.2026 | 7,200 |
| Contract object: prestari servicii mentenanta la iluminat public | ||||
| DA40560073 | IGF GRUP SRL CUI: 40430724 | 45310000-3 | 05.06.2026 | 342,119 |
| Contract object: asigurarea infrastructurii pentru transportul verde - pnrr/2022/c10/i1.3 | ||||
| DA40560706 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 05.06.2026 | 9,900 |
| Contract object: prestari servicii - inrolare ghiseul.ro | ||||
| DA40365725 | ITCONSTRUCTION SRL CUI: 36348686 | 50324100-3 | 12.05.2026 | 11,901 |
| Contract object: prestari servicii de intretinere retele | ||||
| DA40253720 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.04.2026 | 35,200 |
| Contract object: prestari servicii asistenta si suport | ||||
| DA40253832 | SIAD COMP SRL CUI: 6166925 | 72600000-6 | 29.04.2026 | 9,600 |
| Contract object: prestari servicii de asistenta | ||||
| DA40170953 | ROMSYSTEMS SRL CUI: 15437993 | 50313200-4 | 14.04.2026 | 7,080 |
| Contract object: prestari servicii - asistenta tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157660 | licitatie deschisa | 71354300-7 | 17.11.2025 | 2,202,000 |
| Contract object: inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara si realizarea unui gis in baza inregistrarii sistematice in comuna ormenis judetul brasov | ||||
| PCA1002952 | procedura simplificata | 90511000-2 | 30.03.2025 | 1,015,656 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei ormenis, 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. | ||||
| SCNA1116382 | procedura simplificata | 39160000-1 | 20.01.2025 | 260,948 |
| 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 ormenis | ||||
| SCNA1092856 | procedura simplificata | 34923000-3 | 28.09.2023 | 826,020 |
| Contract object: contract de furnizare: furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii de transport verde - its pentru implementarea proiectului intitulat mobilitatea urbana verde - its | ||||
| SCNA1078556 | procedura simplificata | 39150000-8 | 02.11.2022 | 244,728 |
| Contract object: constructie gradinita - dotare, comuna ormenis, judetul brasov | ||||
| SCNA1032961 | procedura simplificata | 43262000-7 | 02.03.2020 | 520,800 |
| Contract object: achizitionarea unui utilaj de interventie in vederea dotarii serviciului voluntar pentru situatii de urgenta al comunei ormenis | ||||
- 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/4777230/api/v1/authorities/4777230/spend/api/v1/authorities/4777230/scores/api/v1/authorities/4777230/benchmarks/api/v1/authorities/4777230/county/api/v1/red-flags/by-authority/4777230/api/v1/authorities/4777230/years/api/v1/authorities/4777230/cpv/api/v1/authorities/4777230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders