Total spending
42.63 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
14.12 Mn.
666 purchases
Offline purchases
53,828 RON
26 purchases
Tenders
28.45 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
33.3%
14.18 Mn. of 42.63 Mn. without a tender
National median: 33.4%
Ranked 2,179 of 4,323
HHI
4,908
0 of 1 markets concentrated
National median: 1,961
Ranked 272 of 3,055
In county context: 0.21% of everything spent in BRAȘOV county · Ranked 71 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 91; the other 79 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 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 20,364,573 | 20,364,573 | 47.8% | 2 |
| 2 | EMPIRE CENTRAL GROUP SRL CUI: 33987723 | — | — | 3,021,104 | 3,021,104 | 7.1% | 1 |
| 3 | E-ONE CONSTRUCT SRL CUI: 21418635 | — | — | 3,021,104 | 3,021,104 | 7.1% | 1 |
| 4 | A & D PROIECT SOLUTION SRL CUI: 40121702 | 1,185,959 | — | — | 1,185,959 | 2.8% | 28 |
| 5 | SKYTOPOSCANER SRL CUI: 33222925 | 1,096,967 | — | — | 1,096,967 | 2.6% | 39 |
| 6 | IGF GRUP SRL CUI: 40430724 | 816,140 | — | — | 816,140 | 1.9% | 12 |
| 7 | RUSTOCA CONST SRL CUI: 8586984 | 795,969 | — | — | 795,969 | 1.9% | 30 |
| 8 | 4EQUIP GEBAUDE SRL CUI: 40335579 | 669,073 | 1,100 | — | 670,173 | 1.6% | 20 |
| 9 | IMPULS TRAFIC SRL CUI: 32888659 | 648,218 | — | — | 648,218 | 1.5% | 5 |
| 10 | CALARETUL SRL CUI: 1138703 | 623,096 | — | — | 623,096 | 1.5% | 14 |
The share is taken of the 42.63 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 |
|---|---|---|---|---|
| DA41235337 | TEAM OF MINDS SRL CUI: 48583146 | 72224000-1 | 22.09.2026 | 10,000 |
| Contract object: consultanta in vederea, elaborarii scrierii unor cereri de finantare | ||||
| DA41234799 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 22.09.2026 | 188 |
| Contract object: pachet apa | ||||
| DA41209750 | TAXUS PROD SRL CUI: 6129730 | 44423000-1 | 17.09.2026 | 5,531 |
| Contract object: pachet reparatii curente | ||||
| DA41186598 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 15.09.2026 | 753 |
| Contract object: pachet produse birou | ||||
| DA41186505 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 15.09.2026 | 2,164 |
| Contract object: pachet produse curatenie | ||||
| DA41136130 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 7,351 |
| Contract object: pachet materiale diverse | ||||
| DA41102160 | ELESAN EDIL CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 52381161 | 50700000-2 | 03.09.2026 | 8,900 |
| Contract object: servicii de reparatii si intretinere | ||||
| DA41032238 | TAXUS PROD SRL CUI: 6129730 | 42161000-5 | 21.08.2026 | 570 |
| Contract object: boiler pentru apa calda 60 litri | ||||
| DA41032186 | TAXUS PROD SRL CUI: 6129730 | 44423000-1 | 21.08.2026 | 2,287 |
| Contract object: pachet intretinere si functionare | ||||
| DA41032124 | TAXUS PROD SRL CUI: 6129730 | 34913000-0 | 21.08.2026 | 321 |
| Contract object: pachet piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2303248 | HIGH END PC SRL CUI: 27293271 | 32412110-8 | 31.10.2024 | 1,675 |
| Contract object: servicii de instalare echipamente retea internet scoala gimnaziala ungra | ||||
| DAN2303246 | BIROU INDIVIDUAL NOTARIAL PELEI GABRIELA CUI: 33160229 | 79111000-5 | 31.10.2024 | 60 |
| Contract object: servicii notariale autentificare declaratie pentru semnatura electronica | ||||
| DAN2303224 | GTR SERV SRL CUI: 25074380 | 50112000-3 | 31.10.2024 | 2,706 |
| Contract object: reparatii autoturism primarie ford | ||||
| DAN2303202 | 4EQUIP GEBAUDE SRL CUI: 40335579 | 45232460-4 | 31.10.2024 | 1,100 |
| Contract object: reparatii instalatii sanitare la caminul daisoara | ||||
| DAN2273719 | ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 | 90915000-4 | 26.09.2024 | 6,980 |
| Contract object: prestari servicii de coserit scoli si gradinite | ||||
| DAN2273715 | KARDINAL LAND SRL CUI: 36593588 | 16810000-6 | 26.09.2024 | 68 |
| Contract object: piese de schimb pentru utilaje | ||||
| DAN2273709 | ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 | 90915000-4 | 26.09.2024 | 6,000 |
| Contract object: prestari servicii de coserit primarie si camin cultural | ||||
| DAN2272424 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66511000-5 | 25.09.2024 | 2,586 |
| Contract object: asigurare de viata grup pompieri voluntari | ||||
| DAN2272418 | CERYCOM - PITYU SRL CUI: 3581960 | 16810000-6 | 25.09.2024 | 1,007 |
| Contract object: piese de schimb pentru utilaje primarie | ||||
| DAN2272413 | MIROTA GRUP SRL CUI: 14467350 | 42964000-1 | 25.09.2024 | 453 |
| Contract object: produse de papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118883 | procedura simplificata | 39160000-1 | 04.04.2025 | 254,669 |
| Contract object: achizitionare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ungra | ||||
| SCNA1105250 | procedura simplificata | 30000000-9 | 06.06.2024 | 405,000 |
| Contract object: furnizare echipamente digitale si software in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ungra | ||||
| SCNA1098432 | procedura simplificata | 45231300-8 | 30.01.2024 | 10,390,192 |
| Contract object: executie lucrari pentru investitia canalizarea apelor menajere din localitatea ungra, cu deversare in statia de epurare a localitatii hoghiz. | ||||
| SCNA1088681 | procedura simplificata | 71410000-5 | 04.07.2023 | 440,043 |
| Contract object: servicii pentru elaborarea in format gis a planului urbanistic general(p.u.g) si a regulamentului local de urbanism ( r.l.u) ale comunei ungra | ||||
| SCNA1082005 | procedura simplificata | 45231300-8 | 18.01.2023 | 9,974,381 |
| Contract object: alimentare cu apa si canalizare ape menajere localitatea daisoara, comuna ungra, judetul brasov | ||||
| SCNA1073981 | procedura simplificata | 43262000-7 | 03.08.2022 | 375,934 |
| Contract object: achizitionare buldoexcavator, in cadrul proiectului ,,dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta comuna ungra, judetul brasov | ||||
| SCNA1058055 | procedura simplificata | 45233120-6 | 15.09.2021 | 6,042,207 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local si consolidarea podurilor pe dj 131c km 29 +500 - km 32 + 286 (dc 21) si dc 22 km 0+000 - km 7+637 comunal | ||||
| SCNA1058054 | procedura simplificata | 45232200-4 | 15.09.2021 | 568,000 |
| Contract object: modernizare iluminat public stradal, comuna ungra, 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/4777248/api/v1/authorities/4777248/spend/api/v1/authorities/4777248/scores/api/v1/authorities/4777248/benchmarks/api/v1/authorities/4777248/county/api/v1/red-flags/by-authority/4777248/api/v1/authorities/4777248/years/api/v1/authorities/4777248/cpv/api/v1/authorities/4777248/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders