Total spending
41.37 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
12.79 Mn.
401 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.58 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
30.9%
12.79 Mn. of 41.37 Mn. without a tender
National median: 33.4%
Ranked 2,407 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in BRAȘOV county · Ranked 73 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 94; the other 82 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 | MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | — | — | 9,444,995 | 9,444,995 | 22.8% | 2 |
| 2 | YARDMAN SRL CUI: 28250562 | — | — | 9,444,995 | 9,444,995 | 22.8% | 2 |
| 3 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 10,200 | — | 3,690,000 | 3,700,200 | 8.9% | 2 |
| 4 | MIRUNA MARIA COM SRL CUI: 29418606 | 445,375 | — | 1,476,836 | 1,922,211 | 4.6% | 2 |
| 5 | DORBASTI CONSTRUCT SRL CUI: 37920815 | — | — | 1,476,836 | 1,476,836 | 3.6% | 1 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 934,850 | 934,850 | 2.3% | 1 |
| 7 | ELECTROCERALI SRL CUI: 18576317 | 772,366 | — | — | 772,366 | 1.9% | 2 |
| 8 | CIV AGROTEK SERVICE SRL CUI: 26239940 | — | — | 735,751 | 735,751 | 1.8% | 1 |
| 9 | GOLD NEW PROJECT AG SRL CUI: 34300673 | — | — | 735,751 | 735,751 | 1.8% | 1 |
| 10 | TERASURVEY SRL CUI: 35128402 | 655,506 | — | — | 655,506 | 1.6% | 10 |
The share is taken of the 41.37 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 |
|---|---|---|---|---|
| DA41293411 | COMSERVICE SRL CUI: 1406490 | 55524000-9 | 29.09.2026 | 222,915 |
| Contract object: pachet de sprijin alimentar de tip catering pentru copii vulnerabili - proiect sci2000 | ||||
| DA41286265 | PROGRES SRL CUI: 21627470 | 15000000-8 | 29.09.2026 | 8,408 |
| Contract object: produse alimentare pentru seniorii comunei lisa | ||||
| DA41259353 | VDI AKTIV PROJECT SRL CUI: 44829001 | 79418000-7 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru achizitii publice de lucrari prin procedura simplificata | ||||
| DA41259459 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 24.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41239618 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 79314000-8 | 24.09.2026 | 115,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||
| DA41169997 | NET CHIT COMPUTERS SRL CUI: 14616109 | 30213100-6 | 14.09.2026 | 11,850 |
| Contract object: laptop hp 250r g9, intel core 7 150u, 15.6 fhd, 32gb ddr4, 1tb ssd, windows 11 pro | ||||
| DA40893965 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 15000000-8 | 28.07.2026 | 7,670 |
| Contract object: produse alimentare pentru seniorii com lisa | ||||
| DA40870010 | VIOEVI SRL CUI: 24678141 | 09111400-4 | 23.07.2026 | 15,080 |
| Contract object: lemn de foc | ||||
| DA40610927 | AMAT SA CUI: 8898684 | 50112100-4 | 11.06.2026 | 4,223 |
| Contract object: revizie + schimb anvelope tr 05 eco | ||||
| DA40596016 | OPTEVA CONSULTING SRL CUI: 52451259 | 75112100-5 | 10.06.2026 | 35,000 |
| Contract object: servicii de consultanta finantare nerambursabila - obiectiv: reabilitare si consolidare imobil conac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123007 | procedura simplificata | 45210000-2 | 17.07.2025 | 2,953,672 |
| Contract object: centrul de zi de asistenta si recuperare - servicii sociale pentru seniorii comunei lisa - smis 319717 | ||||
| CAN1143355 | licitatie deschisa | 34144900-7 | 13.03.2025 | 3,690,000 |
| Contract object: achizitionarea de microbuze electrice in cadrul proiectului innoirea parcului de vehicule destinate transportulsui public (achizitia de vehicule nepoluante) din comunele lisa-viisoara-seaca, jud. teleorman | ||||
| SCNA1114048 | procedura simplificata | 45210000-2 | 21.11.2024 | 11,100,000 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea si finalizarea lucrarilor privind obiectivul construire locuinte sociale in comuna lisa, jud. teleorman | ||||
| SCNA1109781 | procedura simplificata | 45453000-7 | 29.08.2024 | 1,471,502 |
| Contract object: executie de lucrari pentru obiectivul: reabilitarea moderata a cladirii publice administrative din comuna lisa, judetul teleorman | ||||
| SCNA1109426 | procedura simplificata | 45214210-5 | 22.08.2024 | 7,789,990 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea si finalizarea lucrarilor privind obiectivul demolare si construire gradinita cu program normal, comuna lisa, judetul teleorman | ||||
| CAN1110494 | licitatie deschisa | 43262000-7 | 31.08.2023 | 934,850 |
| Contract object: achizitie utilaj necesar efectuarii serviciului public de salubrizare si intretinere a lacurilor si baltilor din comuna lisa, judet teleorman | ||||
| SCNA1067233 | procedura simplificata | 16700000-2 | 23.03.2022 | 231,000 |
| Contract object: achizitie utilaj multifunctional tractor in comuna lisa, judetul teleorman | ||||
| SCNA1062600 | procedura simplificata | 43262100-8 | 07.12.2021 | 405,500 |
| Contract object: achizitie utilaj multifunctional in comuna lisa, judetul teleorman | ||||
- 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/6691975/api/v1/authorities/6691975/spend/api/v1/authorities/6691975/scores/api/v1/authorities/6691975/benchmarks/api/v1/authorities/6691975/county/api/v1/red-flags/by-authority/6691975/api/v1/authorities/6691975/years/api/v1/authorities/6691975/cpv/api/v1/authorities/6691975/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders