Total spending
23.30 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
13.06 Mn.
591 purchases
Offline purchases
1.05 Mn.
263 purchases
Tenders
9.18 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
60.6%
14.11 Mn. of 23.30 Mn. without a tender
National median: 33.4%
Ranked 450 of 4,323
HHI
4,232
0 of 1 markets concentrated
National median: 1,961
Ranked 392 of 3,055
In county context: 0.11% of everything spent in BRAȘOV county · Ranked 114 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 89; the other 77 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 | GOPRO INFRASTRUCTURE SRL CUI: 32138991 | — | — | 7,491,330 | 7,491,330 | 32.2% | 1 |
| 2 | RESETAR BV CONSTRUCT SRL CUI: 40269653 | 1,535,527 | — | — | 1,535,527 | 6.6% | 5 |
| 3 | SKYTOPOSCANER SRL CUI: 33222925 | 1,085,378 | — | — | 1,085,378 | 4.7% | 43 |
| 4 | IMPULS TRAFIC SRL CUI: 32888659 | 1,002,084 | — | — | 1,002,084 | 4.3% | 17 |
| 5 | ALLEDIL SRL CUI: 22668605 | 937,478 | — | — | 937,478 | 4.0% | 18 |
| 6 | CALARETUL SRL CUI: 1138703 | 824,722 | 16,800 | — | 841,522 | 3.6% | 21 |
| 7 | COMPREST SA CUI: 1095130 | 21,897 | — | 801,420 | 823,317 | 3.5% | 3 |
| 8 | SHORTCUT SRL CUI: 14174368 | — | — | 585,461 | 585,461 | 2.5% | 1 |
| 9 | EURO HABITAT CONSTRUCT SRL CUI: 21184984 | 517,950 | — | — | 517,950 | 2.2% | 5 |
| 10 | RALDANA BV INVEST SRL CUI: 40269645 | 434,243 | — | — | 434,243 | 1.9% | 4 |
The share is taken of the 23.30 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 |
|---|---|---|---|---|
| DA41268723 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 25.09.2026 | 14,564 |
| Contract object: asigurare casco | ||||
| DA41256912 | RECONDI SRL CUI: 4256606 | 42122430-3 | 24.09.2026 | 6,686 |
| Contract object: pompa noua rad231/26 - cm15-3 - of-00045810 | ||||
| DA41209549 | EURO BEST TEAM SRL CUI: 21030918 | 80530000-8 | 21.09.2026 | 850 |
| Contract object: curs expert achizitii publice - online, acreditat, cod cor 242116 (studii superioare) | ||||
| DA41203220 | TAXUS PROD SRL CUI: 6129730 | 34913000-0 | 17.09.2026 | 2,304 |
| Contract object: pachet piese de schimb | ||||
| DA41203248 | TAXUS PROD SRL CUI: 6129730 | 44423000-1 | 17.09.2026 | 3,256 |
| Contract object: pachet intretinere si functionare | ||||
| DA41199007 | CERYCOM - PITYU SRL CUI: 3581960 | 50116500-6 | 16.09.2026 | 570 |
| Contract object: servicii vulcanizare | ||||
| DA41199044 | CERYCOM - PITYU SRL CUI: 3581960 | 34351100-3 | 16.09.2026 | 1,430 |
| Contract object: anvelopa | ||||
| DA41199681 | TAXUS PROD SRL CUI: 6129730 | 34913000-0 | 16.09.2026 | 1,058 |
| Contract object: pachet piese de schimb | ||||
| DA41199455 | SKYTOPOSCANER SRL CUI: 33222925 | 30221000-4 | 16.09.2026 | 36,000 |
| Contract object: servicii cadastrale | ||||
| DA41115209 | REPS SRL CUI: 1138487 | 55524000-9 | 04.09.2026 | 231,795 |
| Contract object: program national masa santatoasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2525886 | SIAD COMP SRL CUI: 6166925 | 72261000-2 | 08.08.2025 | 1,500 |
| Contract object: asistenta software | ||||
| DAN2525172 | HIGH END PC SRL CUI: 27293271 | 30125110-5 | 07.08.2025 | 1,008 |
| Contract object: toner pentru imprimanta laser | ||||
| DAN2525153 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09134210-2 | 07.08.2025 | 1,691 |
| Contract object: motorina | ||||
| DAN2524392 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09134210-2 | 06.08.2025 | 1,691 |
| Contract object: motorina | ||||
| DAN2524354 | OCTANO DOWNSTREAM SRL CUI: 38075752 | 09100000-0 | 06.08.2025 | 6,045 |
| Contract object: combustibil | ||||
| DAN2524325 | SMART CAREER CONSULTING SRL CUI: 50060297 | 30237310-5 | 06.08.2025 | 3,452 |
| Contract object: cartuse pentru imprimanta | ||||
| DAN2524293 | DANADELA-SERV SRL CUI: 6465366 | 34120000-4 | 06.08.2025 | 1,605 |
| Contract object: transport persoane | ||||
| DAN2523383 | SMART CAREER CONSULTING SRL CUI: 50060297 | 44423000-1 | 05.08.2025 | 1,750 |
| Contract object: diverse articole | ||||
| DAN2523368 | BORMIO SRL CUI: 11539109 | 44423000-1 | 05.08.2025 | 1,082 |
| Contract object: diverse articole | ||||
| DAN2523356 | BORMIO SRL CUI: 11539109 | 44192000-2 | 05.08.2025 | 4,979 |
| Contract object: diverse materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137114 | procedura simplificata | 45232400-6 | 16.09.2026 | 7,491,330 |
| Contract object: executie lucrari in cadrul proiectului infiintare sistem de canalizare menajera in comuna comana, localitatile comana de jos si comana de sus, judetul brasov | ||||
| SCNA1119095 | procedura simplificata | 30213100-6 | 10.04.2025 | 585,461 |
| Contract object: furnizare echipamente it necesare pentru implementarea proiectului modernizarea unitatilor de invatamant din uat comana, judetul brasov, prin dotarea cu echipamente digitale si mobilier, cod f-pnrr-dotari-2023-2346, contract de finantare 1516dot 2023 | ||||
| SCNA1117231 | procedura simplificata | 39160000-1 | 18.02.2025 | 305,150 |
| Contract object: furnizare mobilier necesar pentru implementarea proiectului modernizarea unitatilor de invatamant din uat comana, judetul brasov, prin dotarea cu echipamente digitale si mobilier, cod f-pnrr-dotari-2023-2346, contract de finantare 1516dot 2023 | ||||
| PCA1000051 | procedura simplificata | 90511000-2 | 17.10.2018 | 801,420 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe raza administrativ teritoriala a comunei comana, 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/4777256/api/v1/authorities/4777256/spend/api/v1/authorities/4777256/scores/api/v1/authorities/4777256/benchmarks/api/v1/authorities/4777256/county/api/v1/red-flags/by-authority/4777256/api/v1/authorities/4777256/years/api/v1/authorities/4777256/cpv/api/v1/authorities/4777256/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders