Total spending
20.55 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
15.56 Mn.
426 purchases
Offline purchases
915,193 RON
115 purchases
Tenders
4.07 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
80.2%
16.48 Mn. of 20.55 Mn. without a tender
National median: 33.4%
Ranked 132 of 4,323
HHI
2,477
0 of 1 markets concentrated
National median: 1,961
Ranked 1,117 of 3,055
In county context: 0.10% of everything spent in BRAȘOV county · Ranked 122 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 85; the other 73 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 | IMPULS TRAFIC SRL CUI: 32888659 | 1,622,591 | 286,134 | 3,906,406 | 5,815,131 | 28.3% | 13 |
| 2 | CON-PREH HOG SRL CUI: 42057843 | 1,673,822 | — | — | 1,673,822 | 8.1% | 22 |
| 3 | MONDO TRANS COMPANY SRL CUI: 5553192 | 1,439,850 | — | — | 1,439,850 | 7.0% | 22 |
| 4 | AMA SUPORT TEHNIC SRL CUI: 35922127 | 1,232,949 | — | — | 1,232,949 | 6.0% | 14 |
| 5 | TWINS CONSTRUCT SRL CUI: 24315995 | 1,095,503 | — | — | 1,095,503 | 5.3% | 11 |
| 6 | GEOSILVA SURVEY SRL CUI: 31319051 | 907,883 | — | — | 907,883 | 4.4% | 10 |
| 7 | GSA PROENGINEERING SRL CUI: 47323610 | 614,008 | — | — | 614,008 | 3.0% | 5 |
| 8 | URBAN CIVIL ENGINEERING SRL CUI: 42046623 | 535,803 | — | — | 535,803 | 2.6% | 4 |
| 9 | ARENA ATELIER DE PROIECTARE SRL CUI: 31992715 | 492,000 | — | — | 492,000 | 2.4% | 4 |
| 10 | MONDO-TRANS SRL CUI: 1114623 | 484,955 | — | — | 484,955 | 2.4% | 3 |
The share is taken of the 20.55 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 |
|---|---|---|---|---|
| DA41190627 | IMPRIM SRL CUI: 1108044 | 30199000-0 | 16.09.2026 | 1,303 |
| Contract object: pachet materiale birotica -papetarie pentru necesare pentru birourile de la sediul primariei | ||||
| DA41116548 | KONTE GEOLAND SRL CUI: 18271614 | 71354300-7 | 04.09.2026 | 12,000 |
| Contract object: documentatie cadastrala de prima inscriere multipla pentru imobilul de la nr. 413, ticusu | ||||
| DA41104446 | TWINS CONSTRUCT SRL CUI: 24315995 | 14212300-3 | 03.09.2026 | 2,808 |
| Contract object: achizitionare piatra sparta de 0-31,5 mm, pentru drumurile comunale | ||||
| DA41083597 | DUMITRU GHR IOAN PERSOANA FIZICA AUTORIZATA CUI: 33255590 | 71317000-3 | 02.09.2026 | 2,500 |
| Contract object: revizuire analiza de risc pentru obiectivele de pe raza comunei ticusu | ||||
| DA41046625 | GSA PROENGINEERING SRL CUI: 47323610 | 45453000-7 | 26.08.2026 | 52,471 |
| Contract object: lucrari de reparatii si renovare la gradinita din sat ticusu vechi | ||||
| DA41040659 | CVA PRO CONSTRUCT SRL CUI: 51896526 | 45453000-7 | 24.08.2026 | 33,619 |
| Contract object: lucrari de reparatii si igienizare la scoala primara cobor | ||||
| DA41014912 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | 50112200-5 | 19.08.2026 | 6,198 |
| Contract object: servicii de reparatii dacia duster | ||||
| DA41012794 | GSA PROENGINEERING SRL CUI: 47323610 | 45453000-7 | 18.08.2026 | 101,439 |
| Contract object: lucrari de reparatii interioare si exterioare la scoala gimnaziala ticusu vechi | ||||
| DA40973356 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.08.2026 | 472 |
| Contract object: produse necesare pentru serviciul voluntar pentru situatii de urgenta | ||||
| DA40924483 | GSA PROENGINEERING SRL CUI: 47323610 | 45261900-3 | 04.08.2026 | 53,950 |
| Contract object: lucrari reparatii la acoperisul de la scoala gimnaziala din localitatea ticusu vechi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800196 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 06.07.2026 | 10,028 |
| Contract object: achizitionare bonuri combustibil | ||||
| DAN2800183 | TAXUS PROD SRL CUI: 6129730 | 39831240-0 | 06.07.2026 | 369 |
| Contract object: materiale de curatenie | ||||
| DAN2800173 | CHR ELECTRONICS SRL CUI: 3390803 | 30125100-2 | 06.07.2026 | 844 |
| Contract object: achizitionare toner copiator | ||||
| DAN2800161 | JUDETUL BRASOV CUI: 4384150 | 22458000-5 | 06.07.2026 | 4,235 |
| Contract object: carnete de comercializare | ||||
| DAN2719700 | BORMIO SRL CUI: 11539109 | 44423000-1 | 01.04.2026 | 268 |
| Contract object: achizitionare materiale pentru intretinere | ||||
| DAN2719693 | ROTAREXIM SA CUI: 1465985 | 30192700-8 | 01.04.2026 | 132 |
| Contract object: achizitie numere de inregistrare vehicule si motoscutere<br>achizitie consumabile | ||||
| DAN2566884 | IFPTR SRL CUI: 17014612 | 80530000-8 | 06.10.2025 | 1,290 |
| Contract object: curs de formare profesionala manager de transport | ||||
| DAN2566881 | FORMAV EXPERT SRL CUI: 42612412 | 80530000-8 | 06.10.2025 | 1,590 |
| Contract object: curs on line de formare tehnician in asistenta sociala - | ||||
| DAN2566869 | TAXUS PROD SRL CUI: 6129730 | 34300000-0 | 06.10.2025 | 1,088 |
| Contract object: achizitionare materiale consumabile pentru intretinere | ||||
| DAN2566808 | ROTAREXIM SA CUI: 1465985 | 22800000-8 | 06.10.2025 | 183 |
| Contract object: achizitionare registru corespondenta si condica de prezenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073869 | procedura simplificata | 45332200-5 | 02.08.2022 | 945,485 |
| Contract object: alimentare cu apa, executie bransamente in comuna ticusu, satele ticusu vechi si cobor | ||||
| SCNA1050033 | procedura simplificata | 16700000-2 | 02.03.2021 | 163,990 |
| Contract object: achizitionare tractor cu cabina si remorca basculabila trilateral, in cadrul proiectului dotarea cu echipamente si utilaje a serviciului de gospodarie comunala comuna ticusu, jud brasov. | ||||
| SCNA1038859 | procedura simplificata | 45232150-8 | 30.06.2020 | 2,960,921 |
| Contract object: alimentare cu apa comuna ticus<br>cif: 4801400/ paap2018/ anexa 2/ poz.1<br>nr. ref. dosar 1118 | ||||
- 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/4801400/api/v1/authorities/4801400/spend/api/v1/authorities/4801400/scores/api/v1/authorities/4801400/benchmarks/api/v1/authorities/4801400/county/api/v1/red-flags/by-authority/4801400/api/v1/authorities/4801400/years/api/v1/authorities/4801400/cpv/api/v1/authorities/4801400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders