Total spending
38.33 Mn.
321 suppliers · spent between 2018 and 2026
Direct purchases
16.83 Mn.
444 purchases
Offline purchases
2.08 Mn.
1,991 purchases
Tenders
19.41 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
49.4%
18.91 Mn. of 38.33 Mn. without a tender
National median: 33.4%
Ranked 903 of 4,323
HHI
3,093
0 of 2 markets concentrated
National median: 1,961
Ranked 761 of 3,055
In county context: 0.19% of everything spent in BRAȘOV county · Ranked 80 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 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 14,676,757 | 14,676,757 | 38.3% | 1 |
| 2 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 3,582,465 | 3,582,465 | 9.3% | 1 |
| 3 | DIM CLASS CONSTRUCT SRL CUI: 40425493 | 2,494,534 | 92,387 | — | 2,586,921 | 6.7% | 30 |
| 4 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 386,593 | 115,971 | 1,154,998 | 1,657,562 | 4.3% | 9 |
| 5 | ASFALT DOBROGEA SRL CUI: 24084904 | 1,382,986 | — | — | 1,382,986 | 3.6% | 5 |
| 6 | EMBRYO PROJECTS SRL CUI: 30291009 | 1,294,750 | — | — | 1,294,750 | 3.4% | 7 |
| 7 | PAVEL G SANDA - BIROU EXPERT CONTABIL CUI: 19591420 | 922,800 | 325,200 | — | 1,248,000 | 3.3% | 12 |
| 8 | GAZMIND SRL CUI: 15902087 | 1,097,400 | — | — | 1,097,400 | 2.9% | 7 |
| 9 | BEL ELECTRIC CABLE SRL CUI: 30943293 | 860,843 | — | — | 860,843 | 2.2% | 2 |
| 10 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 804,521 | 5,284 | — | 809,805 | 2.1% | 6 |
The share is taken of the 38.33 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 |
|---|---|---|---|---|
| DA41277087 | LEADERS JUS SRL CUI: 25348923 | 79418000-7 | 28.09.2026 | 30,000 |
| Contract object: servicii de consultanta organizare proceduri de achizitii | ||||
| DA41241761 | INK BIROTICA SRL CUI: 32794252 | 42991500-4 | 23.09.2026 | 2,690 |
| Contract object: echipament periferic al imprimantei | ||||
| DA41237880 | TABACU-GIURCA N ZOIA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 52511105 | 80100000-5 | 22.09.2026 | 15,210 |
| Contract object: prestari servicii educationale de invatamant primar | ||||
| DA41219977 | INK BIROTICA SRL CUI: 32794252 | 39263000-3 | 21.09.2026 | 3,090 |
| Contract object: pachet articole de birou | ||||
| DA41207843 | LAURA MARIA ACTUAL BUSINESS SRL CUI: 42557431 | 55524000-9 | 17.09.2026 | 31,875 |
| Contract object: masa calda in regim de catering 25 elevi | ||||
| DA41168657 | EFFECT EURO GRUP SRL CUI: 32431230 | 71322000-1 | 14.09.2026 | 33,500 |
| Contract object: servicii de proiectare pentru amenajare loc de joaca in localitatea sacele | ||||
| DA41151059 | FOREST GARDEN & DEPO SRL CUI: 33314034 | 34922100-7 | 10.09.2026 | 2,135 |
| Contract object: marcaj rutier trecere pietoni alb si rosu si indicator rutier stop, d= 600 mm | ||||
| DA41151322 | INK BIROTICA SRL CUI: 32794252 | 30232000-4 | 10.09.2026 | 1,250 |
| Contract object: pachet produse periferice | ||||
| DA41138976 | EFFECT EURO GRUP SRL CUI: 32431230 | 71322000-1 | 09.09.2026 | 33,500 |
| Contract object: servicii de proiectare si dirigentie de santier pentru amenajare loc de joaca in localitatea sacele | ||||
| DA41138990 | EFFECT EURO GRUP SRL CUI: 32431230 | 71323100-9 | 09.09.2026 | 128,000 |
| Contract object: servicii de proiectare si consultanta pentru centrala electrica fotovoltaica de 200 kwp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856760 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 17.09.2026 | 153 |
| Contract object: benzina | ||||
| DAN2856752 | CONCEPT GRUP-RUL SRL CUI: 16666316 | 19212510-3 | 17.09.2026 | 41 |
| Contract object: curea | ||||
| DAN2856741 | CONCEPT GRUP-RUL SRL CUI: 16666316 | 19212510-3 | 17.09.2026 | 248 |
| Contract object: curea | ||||
| DAN2856738 | ALEXMAR BUSINESS SRL CUI: 25039677 | 71631000-0 | 17.09.2026 | 331 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2856682 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 17.09.2026 | 331 |
| Contract object: benzina | ||||
| DAN2856680 | TOP SERVICE EXPRESS SRL CUI: 39492430 | 98390000-3 | 17.09.2026 | 200 |
| Contract object: servicii vulcanizare | ||||
| DAN2856669 | CON CONSTRUCT TOP SRL CUI: 22250555 | 44423000-1 | 17.09.2026 | 26 |
| Contract object: cozi unelte | ||||
| DAN2856663 | GXG BIROTICA 2001 SRL CUI: 13687659 | 44423000-1 | 17.09.2026 | 94 |
| Contract object: articole diverse | ||||
| DAN2856629 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 17.09.2026 | 25 |
| Contract object: servicii curierat | ||||
| DAN2856624 | FAN COURIER EXPRESS SRL CUI: 13838336 | 98390000-3 | 17.09.2026 | 25 |
| Contract object: diverse servicii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122239 | procedura simplificata | 90500000-2 | 01.07.2025 | 675,015 |
| Contract object: delegare a gestiunii, prin achizitie publica de servicii, a activitatilor de sortare, tratare mecano-biologica si depozitare a deseurilor municipale din unitatea administrativ teritoriala sacele, judet constanta, fara punerea la dispozitie a infrastructurii | ||||
| SCNA1096716 | procedura simplificata | 45233120-6 | 19.12.2023 | 3,582,465 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: asfaltare strazi in comuna sacele - sud, judetul constanta -finantat prin programul national de investitii anghel saligny | ||||
| SCNA1072199 | procedura simplificata | 90500000-2 | 01.07.2022 | 479,983 |
| Contract object: servicii de colectare, transport si tratare deseuri municipale din comuna sacele, judetul constanta | ||||
| SCNA1023117 | procedura simplificata | 45232400-6 | 11.09.2019 | 14,676,757 |
| Contract object: retea publica de canalizare a apelor uzate menajere si statie de epurare comuna sacele, judetul constanta | ||||
- 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/4859992/api/v1/authorities/4859992/spend/api/v1/authorities/4859992/scores/api/v1/authorities/4859992/benchmarks/api/v1/authorities/4859992/county/api/v1/red-flags/by-authority/4859992/api/v1/authorities/4859992/years/api/v1/authorities/4859992/cpv/api/v1/authorities/4859992/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders