Total spending
96.93 Mn.
298 suppliers · spent between 2018 and 2026
Direct purchases
18.57 Mn.
1,251 purchases
Offline purchases
2.59 Mn.
96 purchases
Tenders
75.77 Mn.
33 procedures · 40 contracts
Single-bidder rate
21.2%
33 lots
National rate: 40.9%
Ranked 4,394 of 5,138
DSI index
21.8%
21.16 Mn. of 96.93 Mn. without a tender
National median: 33.4%
Ranked 3,240 of 4,323
HHI
1,331
0 of 1 markets concentrated
National median: 1,961
Ranked 2,283 of 3,055
In county context: 0.48% of everything spent in BRAȘOV county · Ranked 28 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 132; the other 120 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 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 13,656,329 | 13,656,329 | 14.1% | 1 |
| 2 | EREN CONS SRL CUI: 17203875 | — | — | 13,656,329 | 13,656,329 | 14.1% | 1 |
| 3 | EURO STRADA SRL CUI: 6538816 | 1,798,301 | — | 9,526,493 | 11,324,794 | 11.7% | 3 |
| 4 | GEIGER BRASOV SRL CUI: 14873188 | 36,000 | 3,000 | 7,683,917 | 7,722,917 | 8.0% | 3 |
| 5 | BRACONS PROIECT SRL CUI: 24200650 | — | — | 7,683,917 | 7,683,917 | 7.9% | 1 |
| 6 | ELECTROMAGNETICA SA CUI: 414118 | — | — | 5,982,482 | 5,982,482 | 6.2% | 1 |
| 7 | ALPEBOCOM SRL CUI: 16454119 | 1,595,563 | 1,740,384 | 1,804,348 | 5,140,295 | 5.3% | 30 |
| 8 | MIRACONS SRL CUI: 17373748 | 128,070 | — | 4,357,838 | 4,485,908 | 4.6% | 2 |
| 9 | FIXIMO SRL CUI: 30803141 | 3,451,394 | — | — | 3,451,394 | 3.6% | 8 |
| 10 | NRG TRANSCOM SRL CUI: 44787666 | — | — | 1,561,898 | 1,561,898 | 1.6% | 1 |
The share is taken of the 96.93 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 |
|---|---|---|---|---|
| DA41225535 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | 39831240-0 | 21.09.2026 | 4,291 |
| Contract object: pachet produse curatenie | ||||
| DA41180976 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 1,234 |
| Contract object: pachet diverse | ||||
| DA41185209 | UTILROM PROFESSIONAL SRL CUI: 33732266 | 34320000-6 | 16.09.2026 | 8,970 |
| Contract object: cutite din hardox 500 pentru gr 1905t | ||||
| DA41152507 | LIANT CO SRL CUI: 6465013 | 35261000-1 | 10.09.2026 | 3,000 |
| Contract object: panou de informare | ||||
| DA41071223 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 2,023 |
| Contract object: pachet diverse | ||||
| DA41075372 | IANCU S FLORIN INTREPRINDERE INDIVIDUALA CUI: 29158522 | 50112000-3 | 31.08.2026 | 12,339 |
| Contract object: reparatie 12 prf | ||||
| DA41065769 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 28.08.2026 | 1,754 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41060957 | UNIQA ASIGURARI SA CUI: 1813613 | 66514110-0 | 27.08.2026 | 4,693 |
| Contract object: oferta asigurare casco | ||||
| DA40988373 | CONCEPT FIRE SISTEM SRL CUI: 36192241 | 50413200-5 | 14.08.2026 | 555 |
| Contract object: verificare,reparare si reincarcare stingatoare de incendiu p6,g2,p50 | ||||
| DA40936472 | TEAM OF MINDS SRL CUI: 48583146 | 72224000-1 | 06.08.2026 | 30,000 |
| Contract object: consultanta in vederea, elaborarii scrierii unor cereri de finantare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851029 | OMV PETROM SA CUI: 1590082 | 09134200-9 | 10.09.2026 | 645 |
| Contract object: motorina standard | ||||
| DAN2851002 | MEDICAL-CROMA SRL CUI: 4405830 | 85147000-1 | 10.09.2026 | 50 |
| Contract object: servicii de medicina muncii | ||||
| DAN2850971 | RUSU TUDOR-LUCIAN - EXPERT TEHNIC JUDICIAR EVALUATOR AUTORIZAT ANEVAR CUI: 34425570 | 79419000-4 | 10.09.2026 | 900 |
| Contract object: raport de evaloare imobile-3 obiective | ||||
| DAN2850919 | GEIGER BRASOV SRL CUI: 14873188 | 60100000-9 | 10.09.2026 | 3,000 |
| Contract object: servicii de transport rutier-transport utilaj (cilindru compactor) | ||||
| DAN2850897 | MEGA IMAGE SRL CUI: 6719278 | 15842300-5 | 10.09.2026 | 2,968 |
| Contract object: dulciuri-1 iunie | ||||
| DAN2850890 | DYNASTY COM SRL CUI: 16374044 | 41110000-3 | 10.09.2026 | 966 |
| Contract object: apa plata 500 ml | ||||
| DAN2850866 | TEAM OF MINDS SRL CUI: 48583146 | 79400000-8 | 10.09.2026 | 15,000 |
| Contract object: servicii consultanta elaborare si scriere cerere finantare cni- 3 obiective | ||||
| DAN2850857 | GREENSIM BI SRL CUI: 46791337 | 79952000-2 | 10.09.2026 | 1,850 |
| Contract object: servicii 1 iunie-ziua copilului | ||||
| DAN2850819 | KOCS SRL CUI: 11002201 | 44423000-1 | 10.09.2026 | 450 |
| Contract object: disc basic | ||||
| DAN2850793 | ELCATE SRL CUI: 1108133 | 32323500-8 | 10.09.2026 | 594 |
| Contract object: inlocuire echipament supraveghere-politie locala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171082 | licitatie deschisa | 45214200-2 | 09.07.2026 | 27,312,658 |
| Contract object: construire scoala verde nivel gimnazial - comuna harman, judetul brasov | ||||
| SCNA1130954 | procedura simplificata | 39160000-1 | 02.03.2026 | 69,750 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sat harman, comuna harman, judetul brasov cod. f-pnrr-dotari-2023-5803 | ||||
| SCNA1124795 | procedura simplificata | 45233140-2 | 29.08.2025 | 4,357,838 |
| Contract object: modernizarea infrastructurii rutiere de baza din spatiul rural -aleea 14 , comuna harman, judetul brasov | ||||
| SCNA1124339 | procedura simplificata | 45233140-2 | 19.08.2025 | 15,367,835 |
| Contract object: dtac, dtoe, pt+dde+executie lucrari pentru obiectivul de investitii reparatie capitala strazi de interes local in comuna harman. strazile: pietii, andrei saguna, dorobanti, ecaterina teodoroiu, stefan cel mare, mihai viteazul, tudor vladimirescu, trandafirilor, viorelelor, garofitei, de legatura 1, de legatura 2, de legatura 3, primaverii, toamnei | ||||
| CAN1152382 | licitatie deschisa | 43221000-8 | 14.08.2025 | 773,000 |
| Contract object: imbunatatirea activitatilor domeniului situatiilor de urgenta prin achizitia unui autogreder-asigurare spatiu pentru garare | ||||
| SCNA1119085 | procedura simplificata | 39160000-1 | 10.04.2025 | 381,550 |
| Contract object: achizitie mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sat harman, comuna harman, judetul brasov cod. f-pnrr-dotari-2023-5803 | ||||
| SCNA1107839 | procedura simplificata | 45233123-7 | 22.07.2024 | 9,526,493 |
| Contract object: modernizare strada tineretului din comuna harman, judetul brasov | ||||
| SCNA1107143 | procedura simplificata | 45233123-7 | 09.07.2024 | 1,561,898 |
| Contract object: modernizare strada mircea cel batran din comuna harman, judetul brasov | ||||
| CAN1128978 | licitatie deschisa | 30195200-4 | 26.06.2024 | 405,474 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sat harman, comuna harman, judetul brasov cod. f-pnrr-dotari-2023-5803 | ||||
| SCNA1104008 | procedura simplificata | 42990000-2 | 16.05.2024 | 560,000 |
| Contract object: achizitie utilaje pentru imbunatatirea serviciilor locale in comuna harman, judetul brasov, in baza contractului de finantare nr. c1920074x218470811439 - autogreder | ||||
- 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/4833941/api/v1/authorities/4833941/spend/api/v1/authorities/4833941/scores/api/v1/authorities/4833941/benchmarks/api/v1/authorities/4833941/county/api/v1/red-flags/by-authority/4833941/api/v1/authorities/4833941/years/api/v1/authorities/4833941/cpv/api/v1/authorities/4833941/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders