Total spending
367.62 Mn.
598 suppliers · spent between 2018 and 2026
Direct purchases
82.16 Mn.
1,961 purchases
Offline purchases
4.14 Mn.
262 purchases
Tenders
281.32 Mn.
78 procedures · 85 contracts
Single-bidder rate
36.5%
85 lots
National rate: 40.9%
Ranked 3,303 of 5,138
DSI index
23.5%
86.30 Mn. of 367.62 Mn. without a tender
National median: 33.4%
Ranked 3,131 of 4,323
HHI
1,733
0 of 5 markets concentrated
National median: 1,961
Ranked 1,800 of 3,055
In county context: 1.81% of everything spent in BRAȘOV county · Ranked 7 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 166; the other 154 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 | HAR & H SRL CUI: 17531058 | 280,560 | — | 43,836,411 | 44,116,971 | 12.0% | 7 |
| 2 | ROMFIT GRUP SRL CUI: 33445218 | — | — | 43,836,411 | 43,836,411 | 11.9% | 6 |
| 3 | RS ACTIV SRL CUI: 17296459 | 4,217,222 | — | 31,802,466 | 36,019,688 | 9.8% | 15 |
| 4 | COMPREST SA CUI: 1095130 | 25,712 | — | 29,483,866 | 29,509,578 | 8.0% | 2 |
| 5 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 538,289 | 130,199 | 27,571,945 | 28,240,433 | 7.7% | 18 |
| 6 | EVOCLIMA SISTEM SRL CUI: 33028415 | — | — | 18,849,593 | 18,849,593 | 5.1% | 2 |
| 7 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 829,500 | — | 14,553,315 | 15,382,815 | 4.2% | 8 |
| 8 | WASVAL SRL CUI: 17946195 | — | — | 10,723,877 | 10,723,877 | 2.9% | 4 |
| 9 | MOTCAR SRL CUI: 1097816 | 7,237,642 | — | 1,439,974 | 8,677,616 | 2.4% | 45 |
| 10 | PROCALI CONSTRUCT SRL CUI: 22666434 | 558,000 | — | 7,545,393 | 8,103,393 | 2.2% | 4 |
The share is taken of the 367.62 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303393 | MOTORS MANAGEMENT SRL CUI: 30490818 | 50112000-3 | 30.09.2026 | 7,179 |
| Contract object: servicii de reparatii si intretinere auto | ||||
| DA41295332 | AVITERM SRL CUI: 24846407 | 71520000-9 | 30.09.2026 | 84,000 |
| Contract object: oferta financiara pentru prestarea serviciilor de supraveghere prin diriginti de santier | ||||
| DA41276550 | SAVDATIALGI SRL CUI: 25065820 | 90600000-3 | 29.09.2026 | 22,000 |
| Contract object: curatare si debarasare curte imobil | ||||
| DA41263195 | MAURA CERT CONCEPT SRL CUI: 38463169 | 92312000-1 | 24.09.2026 | 269,800 |
| Contract object: organizare eveniment cu ocazia aprinderii luminilor de sarbatori | ||||
| DA41257327 | PROFIMAR EXPERT SRL CUI: 22842069 | 79714000-2 | 24.09.2026 | 26,000 |
| Contract object: coordonator securitate si sanatate pe santiere conform h.g. 300/2006 | ||||
| DA41218322 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 21.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41218286 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 21.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||
| DA41212382 | IDESIGN 3D SRL CUI: 53021713 | 22462000-6 | 18.09.2026 | 7,343 |
| Contract object: pachet materiale publicitare | ||||
| DA41212608 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 45310000-3 | 18.09.2026 | 14,550 |
| Contract object: cutie alimentare cu 4 circuite ip66 inclusiv suport fixare | ||||
| DA41205796 | IKEA ROMANIA SA CUI: 17547941 | 33193120-6 | 17.09.2026 | 3,302 |
| Contract object: pachet produse - scaune de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861342 | SICARO SRL CUI: 4077139 | 50112100-4 | 23.09.2026 | 357 |
| Contract object: reparatie autoturism marca dacia duster cu nr. bv07wdb din dotarea biroului de politie locala | ||||
| DAN2857374 | VITAL SERV SRL CUI: 18963682 | 34913000-0 | 18.09.2026 | 3,516 |
| Contract object: reparatie autovehicul vw crafter, nr. de inmatriculare bv 99 pgh | ||||
| DAN2833457 | TESS SRL CUI: 1113652 | 50112100-4 | 17.08.2026 | 2,038 |
| Contract object: reparatie autoturism marca toyota rav 4 | ||||
| DAN2829386 | VITAL SERV SRL CUI: 18963682 | 50110000-9 | 11.08.2026 | 2,775 |
| Contract object: reparatie autoutilitara bv99pgh | ||||
| DAN2829378 | DAMAR PERFORM INSTAL SRL CUI: 24097807 | 50413200-5 | 11.08.2026 | 6,000 |
| Contract object: servicii de mentennanta a sistemelor de prevenire si stingere a incendiilor in cadrul salii de sport si centru spa din orasul ghimbav | ||||
| DAN2722927 | VITAL SERV SRL CUI: 18963682 | 34913000-0 | 03.04.2026 | 685 |
| Contract object: revizie si itp bv12fwx | ||||
| DAN2722850 | ALPHA SPA INVEST SRL CUI: 26910638 | 34913000-0 | 03.04.2026 | 4,860 |
| Contract object: piese de schimb pentru centrul spa din cadrul salii de sport a orasului ghimbav | ||||
| DAN2722683 | VITAL SERV SRL CUI: 18963682 | 50110000-9 | 03.04.2026 | 3,223 |
| Contract object: revizie anuala pentru autoutilitara bv99pgh | ||||
| DAN2722508 | ALPHA SPA INVEST SRL CUI: 26910638 | 50610000-4 | 03.04.2026 | 9,945 |
| Contract object: servicii de mentenanta a piscinei si a zonei spa din cadrul salii de sport din orasul ghimbav, jud. brasov | ||||
| DAN2722460 | CUMPANA 1993 SRL CUI: 4264242 | 39711310-5 | 03.04.2026 | 6,780 |
| Contract object: incheierea unui act aditional nr. 2 la contractul cu nr. 8207 din 17.06.2020 inchiriere espressor cafea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169172 | licitatie deschisa accelerata | 45000000-7 | 08.06.2026 | 37,726,966 |
| Contract object: amenajare infrastructura pentru evenimente | ||||
| CAN1169140 | licitatie deschisa | 45210000-2 | 08.06.2026 | 33,912,600 |
| Contract object: construire policlinica | ||||
| SCNA1131792 | procedura simplificata | 45213311-6 | 31.03.2026 | 2,766,467 |
| Contract object: amenajare statii pentru calatori in orasul ghimbav, jud. brasov | ||||
| SCNA1103860 | procedura simplificata | 45233120-6 | 31.03.2026 | 14,171,961 |
| Contract object: modernizarea strazilor salviei, brandusei, busuiocului, trandafirului, zambilei 2, lamaitei, lacramioarei, crinului (partial), orhideei, margaretei (partial) din orasul ghimbav, judetul brasov | ||||
| SCNA1103617 | procedura simplificata | 45233120-6 | 30.03.2026 | 12,823,390 |
| Contract object: amenajare strazi zona transilana ii din orasul ghimbav, judetul brasov | ||||
| SCNA1124469 | procedura simplificata | 45112711-2 | 27.03.2026 | 3,624,699 |
| Contract object: amenajare zona pietonala str. victorie | ||||
| SCNA1125214 | procedura simplificata | 45233120-6 | 25.03.2026 | 5,550,047 |
| Contract object: amenajare strazi florilor iii din orasul ghimbav, judetul brasov | ||||
| SCNA1131180 | procedura simplificata | 71354300-7 | 10.03.2026 | 177,630 |
| Contract object: servicii de realizare a lucrarilor de inregistrare sistematica a imobilelor din orasul ghimbav, judetul brasov | ||||
| SCNA1130410 | procedura simplificata | 44112240-2 | 10.02.2026 | 599,210 |
| Contract object: amenajare suprafata de joc in sala de sport a orasului ghimbav | ||||
| SCNA1112883 | procedura simplificata | 45210000-2 | 05.02.2026 | 12,890,988 |
| Contract object: modernizare sediu primarie | ||||
- 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/4801362/api/v1/authorities/4801362/spend/api/v1/authorities/4801362/scores/api/v1/authorities/4801362/benchmarks/api/v1/authorities/4801362/county/api/v1/red-flags/by-authority/4801362/api/v1/authorities/4801362/years/api/v1/authorities/4801362/cpv/api/v1/authorities/4801362/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders