Total spending
66.71 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
26.00 Mn.
1,083 purchases
Offline purchases
2.33 Mn.
200 purchases
Tenders
38.38 Mn.
7 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
42.5%
28.33 Mn. of 66.71 Mn. without a tender
National median: 33.4%
Ranked 1,362 of 4,323
HHI
1,022
0 of 2 markets concentrated
National median: 1,961
Ranked 2,698 of 3,055
In county context: 0.33% of everything spent in BRAȘOV county · Ranked 46 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 123; the other 111 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 | CAZICOM SRL CUI: 7545803 | 270,389 | — | 8,586,385 | 8,856,774 | 13.3% | 2 |
| 2 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 7,899,630 | 7,899,630 | 11.8% | 1 |
| 3 | IGF GRUP SRL CUI: 40430724 | 3,345,843 | — | — | 3,345,843 | 5.0% | 47 |
| 4 | EDGARDS GROUP SRL CUI: 50587310 | — | — | 2,340,704 | 2,340,704 | 3.5% | 1 |
| 5 | SECOND TARODI SRL CUI: 37892804 | — | — | 2,340,704 | 2,340,704 | 3.5% | 1 |
| 6 | ALCAD STRUCT SRL CUI: 34811163 | — | — | 2,340,704 | 2,340,704 | 3.5% | 1 |
| 7 | BELLE MOON SRL CUI: 32414604 | — | — | 2,340,704 | 2,340,704 | 3.5% | 1 |
| 8 | ELVA SERVICE SRL CUI: 2600656 | — | — | 2,340,704 | 2,340,704 | 3.5% | 1 |
| 9 | TECH IT SOLUTIONS SRL CUI: 33842838 | 135,000 | — | 2,157,449 | 2,292,449 | 3.4% | 2 |
| 10 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | — | — | 2,157,449 | 2,157,449 | 3.2% | 1 |
The share is taken of the 66.71 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41293580 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 29.09.2026 | 2,650 |
| Contract object: pachet placute sr 13600 18/09/2026 | ||||
| DA41293449 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | 44618320-4 | 29.09.2026 | 125 |
| Contract object: dopuri ovale | ||||
| DA41191120 | ROXANA SERCOM SRL CUI: 3781704 | 39831240-0 | 25.09.2026 | 50 |
| Contract object: sapun lichid | ||||
| DA41228206 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 24951100-6 | 21.09.2026 | 239 |
| Contract object: pachet piese de schimb | ||||
| DA41204235 | SKYTOPOSCANER SRL CUI: 33222925 | 71355200-3 | 17.09.2026 | 46,400 |
| Contract object: servicii cadastrale | ||||
| DA41202201 | TEAM OF MINDS SRL CUI: 48583146 | 72224000-1 | 17.09.2026 | 10,000 |
| Contract object: consultanta in vederea, elaborarii scrierii unor cereri de finantare parc fotovoltaic | ||||
| DA41165534 | ROXANA SERCOM SRL CUI: 3781704 | 39831240-0 | 16.09.2026 | 898 |
| Contract object: produse de curatenie - camine culturale | ||||
| DA41151700 | JACOB TODAY SRL CUI: 25109101 | 39292400-9 | 10.09.2026 | 1,454 |
| Contract object: produse de birotica si papetarie | ||||
| DA41124311 | TAXUS PROD SRL CUI: 6129730 | 44423000-1 | 08.09.2026 | 2,864 |
| Contract object: pachet reparatii curente | ||||
| DA41124334 | TAXUS PROD SRL CUI: 6129730 | 34913000-0 | 08.09.2026 | 5,134 |
| Contract object: pachet piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863913 | MOTORS MANAGEMENT SRL CUI: 30490818 | 50112100-4 | 25.09.2026 | 536 |
| Contract object: inlocuire pini mufa diferential aer cablaj manson | ||||
| DAN2785865 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.06.2026 | 188 |
| Contract object: publicare anunt in mo | ||||
| DAN2784598 | KARDINAL LAND SRL CUI: 36593588 | 34320000-6 | 19.06.2026 | 253 |
| Contract object: piese cositoare | ||||
| DAN2781232 | KARDINAL LAND SRL CUI: 36593588 | 34390000-7 | 16.06.2026 | 329 |
| Contract object: produse pentru buldo si tractor | ||||
| DAN2762203 | SZABO KRISZTINA INTREPRINDERE INDIVIDUALA CUI: 19674429 | 03121210-0 | 22.05.2026 | 804 |
| Contract object: coroana de brad | ||||
| DAN2746035 | TAXUS PROD SRL CUI: 6129730 | 34913000-0 | 04.05.2026 | 1,818 |
| Contract object: ulei buldoexcavator | ||||
| DAN2713673 | DILIGENTA TRADING SRL CUI: 12462755 | 79521000-2 | 26.03.2026 | 984 |
| Contract object: scanare si copiere color | ||||
| DAN2708550 | AUTO ELECTRIC BODION SRL CUI: 34598791 | 43640000-1 | 20.03.2026 | 256 |
| Contract object: piese de schimb pentru buldoexcavatoare - bobina | ||||
| DAN2703564 | PEDROLLO SRL CUI: 15389403 | 43134100-2 | 13.03.2026 | 4,071 |
| Contract object: pompa de apa | ||||
| DAN2703020 | ROK VADEM CERTEZE SRL CUI: 40642115 | 45000000-7 | 13.03.2026 | 891,452 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la primaria din cata, comuna cata, judetul brasov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136903 | procedura simplificata | 45231221-0 | 09.09.2026 | 8,629,795 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitie infiintare sistem inteligent de distributie a gazelor naturale in comuna cata, judetul brasov | ||||
| SCNA1124564 | procedura simplificata | 45214200-2 | 23.08.2025 | 11,703,522 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii construire unitate de invatamant in comuna cata, judetul brasov, in vederea dobandirii statutului de scoala verde | ||||
| SCNA1122319 | procedura simplificata | 45453000-7 | 02.07.2025 | 975,109 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala generala cu gradinita din palos, sat palos, comuna cata, judetul brasov | ||||
| SCNA1111664 | procedura simplificata | 39160000-1 | 07.10.2024 | 298,029 |
| Contract object: dotarea cu mobilier 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 din comuna cata | ||||
| SCNA1062903 | procedura simplificata | 30236000-2 | 10.12.2021 | 287,879 |
| Contract object: achizitie de produse pentru obiectivul de investitii dotarea cu tablete si echipament it pentru scoala on-line a unitatilor de invatamant din comuna cata din judetul brasov | ||||
| SCNA1048628 | procedura simplificata | 45232150-8 | 13.01.2021 | 8,586,385 |
| Contract object: alimentare cu apa in comuna cata, judetul brasov | ||||
| SCNA1035712 | procedura simplificata | 45233120-6 | 23.04.2020 | 7,899,630 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri in comuna cata, 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/4801370/api/v1/authorities/4801370/spend/api/v1/authorities/4801370/scores/api/v1/authorities/4801370/benchmarks/api/v1/authorities/4801370/county/api/v1/red-flags/by-authority/4801370/api/v1/authorities/4801370/years/api/v1/authorities/4801370/cpv/api/v1/authorities/4801370/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders