Total spending
29.08 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
17.00 Mn.
911 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.08 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
58.5%
17.00 Mn. of 29.08 Mn. without a tender
National median: 33.4%
Ranked 503 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in BRAȘOV county · Ranked 103 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 106; the other 94 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 | RS ACTIV SRL CUI: 17296459 | 1,546,091 | — | 6,960,238 | 8,506,329 | 29.3% | 17 |
| 2 | TIMISOREANA SRL CUI: 3046266 | 971,412 | — | 920,699 | 1,892,111 | 6.5% | 4 |
| 3 | STONE TRANS SRL CUI: 18832679 | 1,343,649 | — | — | 1,343,649 | 4.6% | 22 |
| 4 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | 309,799 | — | 920,699 | 1,230,498 | 4.2% | 7 |
| 5 | DRAMAREX SRL CUI: 20463476 | 56,699 | — | 970,270 | 1,026,969 | 3.5% | 5 |
| 6 | NELSAMAR SRL CUI: 5211122 | — | — | 920,699 | 920,699 | 3.2% | 1 |
| 7 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | 770,661 | — | — | 770,661 | 2.7% | 2 |
| 8 | CONIN-SERV SRL CUI: 14029783 | 731,495 | — | — | 731,495 | 2.5% | 131 |
| 9 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 730,000 | 730,000 | 2.5% | 1 |
| 10 | VESTRA INDUSTRY SRL CUI: 15969249 | 714,393 | — | — | 714,393 | 2.5% | 6 |
The share is taken of the 29.08 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 |
|---|---|---|---|---|
| DA41237489 | STONE TRANS SRL CUI: 18832679 | 14212300-3 | 22.09.2026 | 9,000 |
| Contract object: piatra malnas 0-63mm | ||||
| DA41225077 | IDAR LUTEA SRL CUI: 23400588 | 50800000-3 | 21.09.2026 | 1,190 |
| Contract object: pachet pentru intretinere , motofierastrau ,trimer | ||||
| DA41140412 | PLANNING CITIES SRL CUI: 47927918 | 71410000-5 | 09.09.2026 | 15,000 |
| Contract object: tema de proiectare pentru pug | ||||
| DA41107852 | CONIN-SERV SRL CUI: 14029783 | 41000000-9 | 03.09.2026 | 2,276 |
| Contract object: set lucrare apa 015 | ||||
| DA41092695 | RS ACTIV SRL CUI: 17296459 | 44113620-7 | 02.09.2026 | 24,700 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA41065987 | MEDICAL-CROMA SRL CUI: 4405830 | 85147000-1 | 27.08.2026 | 550 |
| Contract object: fisa medicina muncii | ||||
| DA41010074 | CONIN-SERV SRL CUI: 14029783 | 41000000-9 | 18.08.2026 | 1,575 |
| Contract object: set lucrare apa 014 | ||||
| DA40992488 | CONIN-SERV SRL CUI: 14029783 | 41000000-9 | 13.08.2026 | 1,406 |
| Contract object: set lucrare apa 013 | ||||
| DA40992465 | CONIN-SERV SRL CUI: 14029783 | 41000000-9 | 13.08.2026 | 8,784 |
| Contract object: set lucrare apa 012 | ||||
| DA40980829 | CONIN-SERV SRL CUI: 14029783 | 41000000-9 | 12.08.2026 | 1,095 |
| Contract object: set lucrare apa 011 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111902 | procedura simplificata | 45210000-2 | 10.10.2024 | 2,762,097 |
| Contract object: executie de lucrari constructii in cadrul proiectului cu titlul cresterea eficientei energetice si reabilitare - sediu primarie fundata, comuna fundata, judetul brasov finantat prin afm | ||||
| SCNA1093269 | procedura simplificata | 16700000-2 | 05.10.2023 | 730,000 |
| Contract object: furnizare tractor cu accesorii in cadrul proiectului achizitie tractor cu accesorii pentru dotarea serviciului public de salubrizare | ||||
| SCNA1080550 | procedura simplificata | 34134200-7 | 14.12.2022 | 970,270 |
| Contract object: furnizare autobasculanta cu echipare de iarna pentru comuna fundata, judetul brasov | ||||
| SCNA1050083 | procedura simplificata | 45233120-6 | 02.03.2021 | 2,733,390 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare drumuri locale in satele fundata si sirnea comuna fundata, judetul brasov | ||||
| SCNA1039041 | procedura simplificata | 45233120-6 | 02.07.2020 | 4,226,848 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitare drumuri de interes local in comuna fundata, judetul brasov | ||||
| SCNA1031817 | procedura simplificata | 34144000-8 | 03.02.2020 | 624,000 |
| Contract object: achizitie auto speciala de lucru dotata cu lama de zapada si autogunoiera | ||||
| SCNA1018011 | procedura simplificata | 71322000-1 | 13.06.2019 | 28,950 |
| Contract object: servicii de proiectare, elaborare documentatii obtinere avize si asistenta tehnica din partea proiectantului pe perioada derularii contractului de lucrari pentru obiectivul reabilitare drumuri locale in satele fundata si sirnea comuna fundata, 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/4777280/api/v1/authorities/4777280/spend/api/v1/authorities/4777280/scores/api/v1/authorities/4777280/benchmarks/api/v1/authorities/4777280/county/api/v1/red-flags/by-authority/4777280/api/v1/authorities/4777280/years/api/v1/authorities/4777280/cpv/api/v1/authorities/4777280/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders