Total spending
41.34 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
25.08 Mn.
614 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.26 Mn.
10 procedures · 13 contracts
Single-bidder rate
14.3%
14 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
60.7%
25.08 Mn. of 41.34 Mn. without a tender
National median: 33.4%
Ranked 449 of 4,323
HHI
2,984
0 of 1 markets concentrated
National median: 1,961
Ranked 813 of 3,055
In county context: 0.20% of everything spent in BRAȘOV county · Ranked 74 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 104; the other 92 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 | KUKAP SRL CUI: 17658001 | — | — | 9,102,245 | 9,102,245 | 22.0% | 1 |
| 2 | ALPEBOCOM SRL CUI: 16454119 | 4,220,289 | — | — | 4,220,289 | 10.2% | 16 |
| 3 | LOREBEKA SRL CUI: 16080243 | 1,559,146 | — | — | 1,559,146 | 3.8% | 8 |
| 4 | EURAS SRL CUI: 6661206 | 1,467,424 | — | — | 1,467,424 | 3.5% | 4 |
| 5 | HISTORY RENOVATION SRL CUI: 43677274 | 1,365,339 | — | — | 1,365,339 | 3.3% | 6 |
| 6 | INFRAPROIECT EXECUTIE SRL CUI: 40003359 | 1,341,500 | — | — | 1,341,500 | 3.2% | 12 |
| 7 | SCHUSTER ECOSAL SRL CUI: 10314515 | 1,230,177 | — | — | 1,230,177 | 3.0% | 9 |
| 8 | STADI DESIGN SRL CUI: 34420920 | — | — | 1,188,000 | 1,188,000 | 2.9% | 1 |
| 9 | VELTOL HOLDING SRL CUI: 34709610 | 233,365 | — | 862,587 | 1,095,952 | 2.7% | 2 |
| 10 | ELECTROPRECIZIA AG SRL CUI: 25609735 | — | — | 1,065,992 | 1,065,992 | 2.6% | 1 |
The share is taken of the 41.34 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 |
|---|---|---|---|---|
| DA41228879 | VICTORIA ECO SOLAR SRL CUI: 39230218 | 71335000-5 | 21.09.2026 | 4,000 |
| Contract object: studii tehnice conform ghid finantare uat eficienta energetica | ||||
| DA41170802 | TIDA SRL CUI: 1117069 | 45331220-4 | 15.09.2026 | 41,293 |
| Contract object: montare aparate de aer conditionat | ||||
| DA41146337 | MEGANOVA SRL CUI: 7848750 | 55524000-9 | 10.09.2026 | 60,775 |
| Contract object: servicii catering | ||||
| DA41007397 | TIDA SRL CUI: 1117069 | 45331220-4 | 19.08.2026 | 41,293 |
| Contract object: montare aparate de aer conditionat | ||||
| DA40989575 | PINTECH ADMAR SRL CUI: 27186160 | 30192700-8 | 13.08.2026 | 4,030 |
| Contract object: pachet papetarie | ||||
| DA40987403 | HAPPY EXPERIENCE COM SRL CUI: 47586365 | 79418000-7 | 13.08.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice - pnms | ||||
| DA40969596 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 43134100-2 | 11.08.2026 | 14,669 |
| Contract object: pompa submersibila trifazata panelli 95 pr8 n18 putere 3kw h 112m debit 200 litri-minut | ||||
| DA40970038 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 34913000-0 | 11.08.2026 | 79 |
| Contract object: kit prelungire cablu electric pompa submersibila | ||||
| DA40934808 | KSM UTILAJE SRL CUI: 18481861 | 50100000-6 | 04.08.2026 | 2,729 |
| Contract object: ksm revizie cutie viteze autogreder | ||||
| DA40926582 | ECOBIC CCTV SRL CUI: 51212342 | 75200000-8 | 03.08.2026 | 86,093 |
| Contract object: servicii de desfundare, decolmatare, curatare , spalare , inspectie video cctv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131683 | procedura simplificata | 45310000-3 | 25.03.2026 | 862,587 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna bunesti, jud. brasov prin instalare de panouri fotovoltaice cu puterea de 300 kwp | ||||
| SCNA1114217 | procedura simplificata | 45000000-7 | 26.11.2024 | 1,957,535 |
| Contract object: executie lucrari de constructii privind obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala primara cu gradinita viscri - sat viscri, comuna bunesti, judetul brasov | ||||
| CAN1132289 | licitatie deschisa | 30200000-1 | 03.09.2024 | 352,385 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat bunesti | ||||
| SCNA1090824 | procedura simplificata | 43262000-7 | 18.08.2023 | 347,000 |
| Contract object: furnizare utilaje in cadrul proiectului achizitia de echipamente in cadrul compatimentului administrativ gospodaresc in comuna bunesti, jud.brasov | ||||
| SCNA1069230 | procedura simplificata | 33140000-3 | 06.05.2022 | 57,925 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicalade tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea <br>coronavirusului sars- cov-2 in comuna bunesti, judetul brasov | ||||
| SCNA1064619 | procedura simplificata | 30213200-7 | 11.01.2022 | 344,141 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si<br>dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul<br>preuniversitar, comuna bunesti, judetul brasov | ||||
| SCNA1025929 | procedura simplificata | 45232400-6 | 24.10.2019 | 9,102,245 |
| Contract object: executie lucrari de constructii pentru proiectul infiintare sistem de canalizare si statie de epurare in comuna bunesti, judetul brasov | ||||
| SCNA1018197 | procedura simplificata | 45221110-6 | 19.06.2019 | 984,227 |
| Contract object: executie lucrari de constructii pentru proiectul construire poduri in comuna bunesti jud. brasov - pod peste paraul tare in localitatea mesendorf | ||||
| SCNA1016647 | procedura simplificata | 45000000-7 | 21.05.2019 | 1,065,992 |
| Contract object: executie lucrari de constructii pentru proiectul construire corp b primaria bunesti | ||||
| SCNA1006143 | procedura simplificata | 45214100-1 | 11.10.2018 | 1,188,000 |
| Contract object: executie lucrari de constructii pentru proiectul construire si dotare, imprejmuire si amenajari exterioare gradinita in localitatea bunesti, 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/4801389/api/v1/authorities/4801389/spend/api/v1/authorities/4801389/scores/api/v1/authorities/4801389/benchmarks/api/v1/authorities/4801389/county/api/v1/red-flags/by-authority/4801389/api/v1/authorities/4801389/years/api/v1/authorities/4801389/cpv/api/v1/authorities/4801389/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders