Total spending
27.62 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
20.07 Mn.
1,410 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.55 Mn.
7 procedures · 7 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
72.7%
20.07 Mn. of 27.62 Mn. without a tender
National median: 33.4%
Ranked 213 of 4,323
HHI
1,682
0 of 1 markets concentrated
National median: 1,961
Ranked 1,857 of 3,055
In county context: 0.14% of everything spent in BRAȘOV county · Ranked 106 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 108; the other 96 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 | BRACOMA SPORT SRL CUI: 22440428 | — | — | 3,368,639 | 3,368,639 | 12.2% | 1 |
| 2 | STONE TRANS SRL CUI: 18832679 | 3,046,251 | — | — | 3,046,251 | 11.0% | 42 |
| 3 | INDUSTRIAL PROCES PAPER SRL CUI: 21049678 | 2,000 | — | 2,095,149 | 2,097,149 | 7.6% | 3 |
| 4 | PAURAM SRL CUI: 14351478 | 1,979,931 | — | — | 1,979,931 | 7.2% | 11 |
| 5 | ADIRO INSTALOCONSTRUCT SRL CUI: 36404026 | 1,829,064 | — | — | 1,829,064 | 6.6% | 60 |
| 6 | RAI CONSTRUCT SRL CUI: 22248253 | 1,611,611 | — | — | 1,611,611 | 5.8% | 46 |
| 7 | YVOR PROD SRL CUI: 6587835 | 610,413 | — | 610,629 | 1,221,042 | 4.4% | 17 |
| 8 | ASENT EDIL SRL CUI: 29494670 | 923,028 | — | — | 923,028 | 3.3% | 8 |
| 9 | ONIX DESING CONSULTING SRL CUI: 13753124 | 821,635 | — | — | 821,635 | 3.0% | 6 |
| 10 | DIBAN 4 EVER SRL CUI: 45501753 | 576,221 | — | — | 576,221 | 2.1% | 10 |
The share is taken of the 27.62 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 |
|---|---|---|---|---|
| DA41290315 | CAMSECURITY MC SRL CUI: 45292070 | 30125100-2 | 29.09.2026 | 8,150 |
| Contract object: consumabile imprimante konica minolta, baterii ups si cititoare card electronic | ||||
| DA41259329 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | 34351100-3 | 24.09.2026 | 328 |
| Contract object: anvelopa all-season landsail 4-seasons 2 215/60 r17 100v | ||||
| DA41241286 | DIBAN 4 EVER SRL CUI: 45501753 | 45233141-9 | 22.09.2026 | 13,824 |
| Contract object: lucrari de intretinere strada | ||||
| DA41233685 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33140000-3 | 22.09.2026 | 4,598 |
| Contract object: kit-trusa asistent medical comunitar | ||||
| DA41233003 | UTILITIES DESIGN SRL CUI: 45038706 | 71319000-7 | 22.09.2026 | 45,000 |
| Contract object: expertiza tehnica saac - sisteme de apa potabila / canalizare menajera | ||||
| DA41209848 | QUOD ERAT SRL CUI: 45806502 | 71314300-5 | 17.09.2026 | 20,000 |
| Contract object: auditenergetic eu | ||||
| DA41192847 | PIRANA CHEMICALS SRL CUI: 21793146 | 39832000-3 | 16.09.2026 | 451 |
| Contract object: gran diw fc - canistra 12 kg/gran simo fc - canistra 10kg | ||||
| DA41192605 | EURO BUSINES SRL CUI: 14285625 | 44165100-5 | 16.09.2026 | 557 |
| Contract object: pachet componente hidraulice | ||||
| DA41174822 | BOBTAR HOLZ SRL CUI: 42773184 | 45500000-2 | 14.09.2026 | 8,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||
| DA41171255 | EURO BUSINES SRL CUI: 14285625 | 42140000-2 | 14.09.2026 | 402 |
| Contract object: lagar cu rulment ucfc 208 snr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125715 | procedura simplificata | 45210000-2 | 23.09.2025 | 3,368,639 |
| Contract object: reparatii capitale cladire nr. 383 - lucrari de consolidare, reconstruire, reparare, reabilitare si modificare, extindere cu mansarda la construtie existenta si schimbare de destinatie din locuinta in dispensar comunal uman si bransamente utilitati | ||||
| PCA1003034 | procedura simplificata | 90511000-2 | 21.08.2025 | 1,146,403 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei poiana marului, 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. | ||||
| SCNA1106034 | procedura simplificata | 30213100-6 | 19.06.2024 | 483,526 |
| Contract object: dotarea cu echipamente digitale 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 preuniversitar din comuna poiana marului | ||||
| SCNA1081856 | procedura simplificata | 34114400-3 | 13.01.2023 | 543,500 |
| Contract object: achizitionare microbuz transport persoane | ||||
| SCNA1067262 | procedura simplificata | 45310000-3 | 23.03.2022 | 447,595 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul modernizarea si eficientizarea sistemului de iluminat public in comuna poiana marului, jud. brasov | ||||
| SCNA1062072 | procedura simplificata | 45112700-2 | 25.11.2021 | 610,629 |
| Contract object: executia lucrarilor pentru obiectivul de investitii amenajare piateta centrala | ||||
| PCA1000254 | procedura simplificata | 90511000-2 | 17.09.2020 | 948,746 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe raza administrativ teritoriala a comunei poiana marului, 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/4777272/api/v1/authorities/4777272/spend/api/v1/authorities/4777272/scores/api/v1/authorities/4777272/benchmarks/api/v1/authorities/4777272/county/api/v1/red-flags/by-authority/4777272/api/v1/authorities/4777272/years/api/v1/authorities/4777272/cpv/api/v1/authorities/4777272/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders