Total spending
74.70 Mn.
424 suppliers · spent between 2018 and 2026
Direct purchases
27.65 Mn.
1,765 purchases
Offline purchases
671,605 RON
111 purchases
Tenders
46.38 Mn.
22 procedures · 32 contracts
Single-bidder rate
21.9%
32 lots
National rate: 40.9%
Ranked 4,367 of 5,138
DSI index
37.9%
28.32 Mn. of 74.70 Mn. without a tender
National median: 33.4%
Ranked 1,742 of 4,323
HHI
1,204
0 of 1 markets concentrated
National median: 1,961
Ranked 2,475 of 3,055
In county context: 0.37% of everything spent in BRAȘOV county · Ranked 40 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 140; the other 128 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 | GAZ VEST RETELE SRL CUI: 40318233 | 45,000 | — | 7,555,000 | 7,600,000 | 10.2% | 2 |
| 2 | HCV & FAMILY BUILDING CONCEPT SRL CUI: 37590210 | 599,013 | — | 4,963,018 | 5,562,031 | 7.4% | 13 |
| 3 | INTECO HOLDING SRL CUI: 14989507 | — | — | 5,413,842 | 5,413,842 | 7.2% | 2 |
| 4 | SENERA SA CUI: 32500560 | — | — | 5,244,361 | 5,244,361 | 7.0% | 2 |
| 5 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 4,556,228 | 4,556,228 | 6.1% | 1 |
| 6 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 808,241 | — | 3,141,119 | 3,949,360 | 5.3% | 3 |
| 7 | EUROCIV - CONS SRL CUI: 8675364 | — | — | 2,740,392 | 2,740,392 | 3.7% | 1 |
| 8 | TAIV DAVID-LUCAS SRL CUI: 35911969 | 884,045 | — | 1,788,696 | 2,672,741 | 3.6% | 4 |
| 9 | BTTC CONSTRUCT SRL CUI: 34930490 | 125,293 | — | 2,421,630 | 2,546,923 | 3.4% | 2 |
| 10 | ZELE M & F OIL SRL CUI: 41656232 | 2,044,183 | 275,689 | — | 2,319,872 | 3.1% | 17 |
The share is taken of the 74.70 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 |
|---|---|---|---|---|
| DA41303444 | DRAGOS VOLT SRL CUI: 34076259 | 45310000-3 | 30.09.2026 | 71,840 |
| Contract object: alimentare cu energie electrica scoala gimnaziala cu cls. i-viii carpinis, in loc. carpinis, nr. 121 | ||||
| DA41289044 | VEST TRACT SRL CUI: 16053826 | 44423000-1 | 29.09.2026 | 1,017 |
| Contract object: achizitionare piese de schimb si consumabile | ||||
| DA41263080 | PETRYKA ENGINEERING SRL CUI: 36285952 | 71241000-9 | 24.09.2026 | 70,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||
| DA41254891 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 24.09.2026 | 130,000 |
| Contract object: servicii de consultanta pentru elaborarea, depunerea cererii de finantare si management de proiect | ||||
| DA41243717 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 23.09.2026 | 22,800 |
| Contract object: achizitionare motorina | ||||
| DA41225440 | GOOLD CLEANING RECIPE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38503980 | 39831240-0 | 21.09.2026 | 306 |
| Contract object: produse curatenie | ||||
| DA41216332 | LAZAR TRANS DUMAGAS SRL CUI: 48534410 | 39298900-6 | 18.09.2026 | 12,000 |
| Contract object: achizitionare inimioara luminoasa | ||||
| DA41216380 | LAZAR TRANS DUMAGAS SRL CUI: 48534410 | 38571000-8 | 18.09.2026 | 35,000 |
| Contract object: tronson limitator viteza | ||||
| DA41210498 | D&D WATER CONSTRUCT SRL CUI: 39474298 | 44192000-2 | 17.09.2026 | 3,326 |
| Contract object: materiale de constructie | ||||
| DA41209372 | AUTO-OVAROM SRL CUI: 5137115 | 34300000-0 | 17.09.2026 | 1,182 |
| Contract object: consumabile microbuz scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757196 | CASA BANATEANA EDU SRL CUI: 52878749 | 79311100-8 | 15.05.2026 | 38,000 |
| Contract object: servicii specializate de documentare, cercetare istorica, redactare, editare si pregatire editoriala pentru realizarea lucrarii intitulate monografia comunei carpinis, lucrare cu caracter istoric, cultural, educational si documentar. | ||||
| DAN2742234 | TRACTOR GAZON SRL CUI: 47458749 | 34312700-4 | 28.04.2026 | 252 |
| Contract object: achizitionare curele pentru tractoras tuns iarba | ||||
| DAN2734538 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.04.2026 | 247 |
| Contract object: achizitionare diverse articole | ||||
| DAN2734532 | TOI TOI & DIXI SRL CUI: 13020123 | 45215500-2 | 20.04.2026 | 1,445 |
| Contract object: achizitionare servicii de inchiriere toalete ecologice mobile | ||||
| DAN2734517 | QUALITY GREEN PLANT SRL CUI: 38762128 | 03450000-9 | 20.04.2026 | 600 |
| Contract object: achizitionare puieti salcam | ||||
| DAN2706898 | QUALITY GREEN PLANT SRL CUI: 38762128 | 03450000-9 | 18.03.2026 | 3,800 |
| Contract object: achizitionare puieti salcam si stejar | ||||
| DAN2672594 | TOTAL DISCIPLINE SRL CUI: 29970537 | 72415000-2 | 02.02.2026 | 3,600 |
| Contract object: gazduire website si spatiu stocare e-mail pe server | ||||
| DAN2636944 | SIL-GEL SRL CUI: 15937123 | 44221200-7 | 22.12.2025 | 2,893 |
| Contract object: achizitionare usa 1310x2780 | ||||
| DAN2575433 | HIKO SPORTS SRL CUI: 43427359 | 71322000-1 | 14.10.2025 | 22,000 |
| Contract object: servicii de proiectare: elaborare sf+pt + asistenta tehnica pe durata executiei lucrarilor pentru amenajare loc de joaca carpinis, str ix-a | ||||
| DAN2543834 | MC COMPAS ROAD CONSULT SRL CUI: 37757050 | 71247000-1 | 09.09.2025 | 2,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul continuare trotuar aleea ceramicii pana in intersectia cu strada a viii- a si racorduri la trotuarul existent. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136940 | procedura simplificata | 45233120-6 | 10.09.2026 | 2,745,375 |
| Contract object: modernizare infrastructura rutiera in comuna carpinis, judetul timis | ||||
| SCNA1135983 | procedura simplificata | 45233120-6 | 14.08.2026 | 2,668,467 |
| Contract object: realizare infrastructura de acces agricola in comuna carpinis, jud. timis | ||||
| SCNA1133114 | procedura simplificata | 45232400-6 | 18.05.2026 | 9,112,455 |
| Contract object: extindere retea de canalizare in comuna carpinis, judetul timis | ||||
| CAN1118906 | licitatie deschisa | 34114400-3 | 10.03.2026 | 1,228,825 |
| Contract object: achizitia unui microbuz nepoluant utilizat in scopuri comunitare pentru comuna carpinis, judetul timis | ||||
| CAN1152418 | licitatie deschisa | 30000000-9 | 18.08.2025 | 1,534,493 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului digitalizarea comunei carpinis, judetul timis, prin dezvoltarea infrastructurii tic | ||||
| SCNA1122655 | procedura simplificata | 45231221-0 | 09.07.2025 | 7,555,000 |
| Contract object: infiintare retea de distributie gaze naturale in comuna carpinis, judetul timis | ||||
| SCNA1118065 | procedura simplificata | 30000000-9 | 13.03.2025 | 250,076 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei carpinis, judetul timis (4 loturi) | ||||
| SCNA1117431 | procedura simplificata | 45321000-3 | 24.02.2025 | 2,154,560 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,realibitarea prin eficientizarea energetica a gradinitei din localitatea iecea mica, com. carpinis, jud. timis | ||||
| SCNA1098528 | procedura simplificata | 71410000-5 | 15.10.2024 | 345,573 |
| Contract object: intocmire documentatii de urbanism (2 loturi) | ||||
| SCNA1110498 | procedura simplificata | 39160000-1 | 12.09.2024 | 433,698 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar de pe raza comunei carpinis, judetul timis (5 loturi) | ||||
- 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/5286800/api/v1/authorities/5286800/spend/api/v1/authorities/5286800/scores/api/v1/authorities/5286800/benchmarks/api/v1/authorities/5286800/county/api/v1/red-flags/by-authority/5286800/api/v1/authorities/5286800/years/api/v1/authorities/5286800/cpv/api/v1/authorities/5286800/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders