Total spending
53.55 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
21.60 Mn.
1,156 purchases
Offline purchases
1.33 Mn.
60 purchases
Tenders
30.62 Mn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
42.8%
22.93 Mn. of 53.55 Mn. without a tender
National median: 33.4%
Ranked 1,336 of 4,323
HHI
4,180
0 of 2 markets concentrated
National median: 1,961
Ranked 402 of 3,055
In county context: 0.26% of everything spent in BRAȘOV county · Ranked 57 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 119; the other 107 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 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 21,590,538 | 21,590,538 | 40.3% | 3 |
| 2 | EUSKADI SRL CUI: 17021083 | — | — | 6,976,964 | 6,976,964 | 13.0% | 1 |
| 3 | LOREBEKA SRL CUI: 16080243 | 3,006,084 | 283,378 | — | 3,289,462 | 6.1% | 54 |
| 4 | EF TECHNOLOGY SRL CUI: 24676760 | 1,870,088 | — | — | 1,870,088 | 3.5% | 78 |
| 5 | ELECTROSOURCE COMPANY SRL CUI: 37383894 | — | — | 1,098,348 | 1,098,348 | 2.1% | 1 |
| 6 | HG CONSTRUCT SRL CUI: 17652939 | 825,643 | — | — | 825,643 | 1.5% | 9 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 765,963 | — | — | 765,963 | 1.4% | 1 |
| 8 | CALARETUL SRL CUI: 1138703 | 413,521 | 335,247 | — | 748,768 | 1.4% | 27 |
| 9 | MONDO-TRANS SRL CUI: 1114623 | 748,069 | — | — | 748,069 | 1.4% | 8 |
| 10 | IGF GRUP SRL CUI: 40430724 | 725,952 | — | — | 725,952 | 1.4% | 7 |
The share is taken of the 53.55 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 |
|---|---|---|---|---|
| DA41297749 | STROE FINCONSULTING SRL CUI: 52725818 | 79400000-8 | 30.09.2026 | 9,200 |
| Contract object: servicii de consultanta si documentatie administrativa - legea nr. 165/2026 | ||||
| DA41292633 | VOTROM SRL CUI: 16415594 | 09134200-9 | 29.09.2026 | 26,220 |
| Contract object: motorina euro 5 | ||||
| DA41292853 | VOTROM SRL CUI: 16415594 | 60100000-9 | 29.09.2026 | 1,140 |
| Contract object: servicii transport produse petroliere | ||||
| DA41288734 | KHAOS SRL CUI: 50974626 | 79995100-6 | 29.09.2026 | 79,000 |
| Contract object: servicii de arhivare | ||||
| DA41273034 | Y T D CONS SRL CUI: 51006059 | 45232453-2 | 28.09.2026 | 74,456 |
| Contract object: lucrari de amenajare sant stada secundara | ||||
| DA41270259 | MONDO-TRANS SRL CUI: 1114623 | 14212300-3 | 25.09.2026 | 82,442 |
| Contract object: piatra sparta calcar 0-40 mm | ||||
| DA41236264 | GERMANY IMPEX SRL CUI: 7987457 | 75200000-8 | 22.09.2026 | 30,840 |
| Contract object: prestari servicii iluminat public | ||||
| DA41237832 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | 50112200-5 | 22.09.2026 | 1,493 |
| Contract object: reparatie auto microbuz transport elevi cu nr de inmatricumare bv15mzr | ||||
| DA41237861 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | 50112200-5 | 22.09.2026 | 1,283 |
| Contract object: reparatie auto autoturism bv20pjb | ||||
| DA41237914 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | 50112200-5 | 22.09.2026 | 1,312 |
| Contract object: reparatie microbuz transport elevi mercedes sprinter bv15umr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868129 | FEIER TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 25739255 | 44221200-7 | 30.09.2026 | 5,800 |
| Contract object: achizitie usa camin cultural granari | ||||
| DAN2844921 | TAXUS PROD SRL CUI: 6129730 | 44423000-1 | 02.09.2026 | 344 |
| Contract object: pachet materiale pentru intretinere | ||||
| DAN2844916 | TAXUS PROD SRL CUI: 6129730 | 34913000-0 | 02.09.2026 | 455 |
| Contract object: pachet piese de schimb | ||||
| DAN2844909 | TAXUS PROD SRL CUI: 6129730 | 44423000-1 | 02.09.2026 | 3,506 |
| Contract object: pachet materiale intretinere si functionare | ||||
| DAN2844612 | COMINTER DUMBRAVA IMPEX SRL CUI: 2737093 | 55520000-1 | 02.09.2026 | 12,250 |
| Contract object: servicii catering eveniment cultural | ||||
| DAN2804569 | BACILA PAVEL PERSOANA FIZICA AUTORIZATA CUI: 51901215 | 79342200-5 | 09.07.2026 | 5,000 |
| Contract object: servicii de promovare proiect a.f.c.n | ||||
| DAN2804540 | ELLA MAYA MUSIC SRL CUI: 38570599 | 92312240-5 | 09.07.2026 | 27,600 |
| Contract object: contract de prestari servicii artistice | ||||
| DAN2804483 | HRISTEA ANA INTREPRINDERE INDIVIDUALA CUI: 27673661 | 92342000-0 | 09.07.2026 | 6,000 |
| Contract object: servicii de coregrafie | ||||
| DAN2759010 | LOREBEKA SRL CUI: 16080243 | 77211400-6 | 19.05.2026 | 39,000 |
| Contract object: servicii de debitare 130 mc material lemnos | ||||
| DAN2734094 | BUCURTOMA PRINT SRL CUI: 28136623 | 79341000-6 | 20.04.2026 | 1,000 |
| Contract object: servicii de promovare comuna in monitorul de fagaras si pe site www.monitorfg.ro | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117752 | procedura simplificata | 30190000-7 | 04.03.2025 | 526,000 |
| Contract object: furnizare echipamente si software tic+digital | ||||
| SCNA1098430 | procedura simplificata | 45232150-8 | 30.01.2024 | 8,204,675 |
| Contract object: executie lucrari pentru obiectivul de investiti alimentare cu apa a localitatilor lovnic, jibert si dacia | ||||
| SCNA1051498 | procedura simplificata | 45232150-8 | 15.04.2021 | 6,976,964 |
| Contract object: alimentare cu apa a localitatilor jibert, dacia, lovnic din comuna jibert, judetul brasov | ||||
| SCNA1043630 | procedura simplificata | 34134200-7 | 05.10.2020 | 398,000 |
| Contract object: achizitionare autocamion basculabil cu macara, in cadrul proiectului achizitia de echipamente in cadrul compartimentului public de mentenanta in comuna jibert, jud brasov | ||||
| SCNA1029569 | procedura simplificata | 71322000-1 | 16.12.2019 | 34,000 |
| Contract object: servicii de proiectare si asistenta tehnica construire platforma comunala depozitare si gospodarire gunoi grajd in comuna jibert, judetul brasov | ||||
| SCNA1002115 | procedura simplificata | 45232400-6 | 01.08.2018 | 7,602,500 |
| Contract object: proiectare si executie lucrari pentru obiectivul sistem de canalizare menajera si sistem de alimentare cu apa in localitatea granari, comuna jibert, judetul brasov | ||||
| SCNA1002114 | procedura simplificata | 45232150-8 | 01.08.2018 | 5,783,363 |
| Contract object: proiectare si executie lucrari pentru obiectivul sistem de canalizare menajera si sistem de alimentare cu apa in localitatea valeni, comuna jibert, judetul brasov | ||||
| SCNA1000542 | procedura simplificata | 45214200-2 | 22.06.2018 | 1,098,348 |
| Contract object: proiectare si executie lucrari pentru obiectivul extinderea si modernizarea scolii gimnaziale jibert din comuna jibert, 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/4801397/api/v1/authorities/4801397/spend/api/v1/authorities/4801397/scores/api/v1/authorities/4801397/benchmarks/api/v1/authorities/4801397/county/api/v1/red-flags/by-authority/4801397/api/v1/authorities/4801397/years/api/v1/authorities/4801397/cpv/api/v1/authorities/4801397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders