Total spending
30.19 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
13.52 Mn.
466 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.67 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
44.8%
13.52 Mn. of 30.19 Mn. without a tender
National median: 33.4%
Ranked 1,184 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BRAȘOV county · Ranked 100 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 82; the other 70 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 | NATORAG COMPANY SRL CUI: 32547791 | — | — | 7,385,621 | 7,385,621 | 24.5% | 1 |
| 2 | CONFORT DESIGN SRL CUI: 17751100 | — | — | 7,385,621 | 7,385,621 | 24.5% | 1 |
| 3 | TOPGIS ENGINEERING SRL CUI: 36280785 | 950,662 | — | — | 950,662 | 3.1% | 15 |
| 4 | MIRACONS SRL CUI: 17373748 | 897,000 | — | — | 897,000 | 3.0% | 1 |
| 5 | BOGDAN ELECTRIC SRL CUI: 40617537 | 856,897 | — | — | 856,897 | 2.8% | 16 |
| 6 | STONE TRANS SRL CUI: 18832679 | 854,821 | — | — | 854,821 | 2.8% | 13 |
| 7 | COMPREST SA CUI: 1095130 | 109,382 | — | 733,273 | 842,655 | 2.8% | 4 |
| 8 | PAURAM SRL CUI: 14351478 | 751,062 | — | — | 751,062 | 2.5% | 9 |
| 9 | INDUSTRIAL PROCES PAPER SRL CUI: 21049678 | — | — | 709,828 | 709,828 | 2.4% | 1 |
| 10 | FORESTS & PASTURES STUDIES SRL CUI: 45900088 | 693,350 | — | — | 693,350 | 2.3% | 3 |
The share is taken of the 30.19 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41276329 | ESTIMAR SRL CUI: 23140640 | 71324000-5 | 28.09.2026 | 15,000 |
| Contract object: reevaluare/evaluare de patrimoniu | ||||
| DA41237605 | ADIRO INSTALOCONSTRUCT SRL CUI: 36404026 | 45232151-5 | 22.09.2026 | 131,269 |
| Contract object: lucrari de constructii de renovare a conductelor de apa | ||||
| DA41238643 | BOGDAN ELECTRIC SRL CUI: 40617537 | 45310000-3 | 22.09.2026 | 11,047 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41222350 | WORLD GENERAL AUTO 2002 SRL CUI: 14485631 | 50112200-5 | 21.09.2026 | 3,307 |
| Contract object: reparatie microbus comunca sinca | ||||
| DA41215598 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 31681410-0 | 21.09.2026 | 14,205 |
| Contract object: pachet materiale electrice | ||||
| DA41187423 | WIFI WORLD SRL CUI: 33169830 | 32323500-8 | 15.09.2026 | 18,404 |
| Contract object: suplimentare sistem de supraveghere video stradal | ||||
| DA41133123 | REMCO SRL CUI: 4646110 | 79811000-2 | 08.09.2026 | 95 |
| Contract object: certificat de inregistrare | ||||
| DA41099214 | STYLE ADVERTISING SRL CUI: 16541487 | 44423450-0 | 08.09.2026 | 1,250 |
| Contract object: placuta personalizata | ||||
| DA41065240 | PETRESCU MIHAI-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 26172620 | 79311100-8 | 28.08.2026 | 4,000 |
| Contract object: elaborare cap. xiii la memoriu de prezentare pentru proiecte de modernizare drumuri | ||||
| DA40995389 | IAZUL MORII SRL CUI: 1133064 | 45453000-7 | 14.08.2026 | 37,994 |
| Contract object: lucrari de reparatii pereti + gard | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004103 | procedura simplificata | 90511000-2 | 23.09.2026 | 709,828 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei sinca noua, judetul brasov, respectiv a activitatii de - colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat. | ||||
| SCNA1092536 | procedura simplificata | 45232400-6 | 21.09.2023 | 14,771,243 |
| Contract object: canalizare ape uzate sinca noua | ||||
| SCNA1068161 | procedura simplificata | 16700000-2 | 13.04.2022 | 212,000 |
| Contract object: furnizare utilaje in cadrul proiectului achizitie echipament lucrari edilitare, comuna sinca noua | ||||
| SCNA1027154 | procedura simplificata | 18400000-3 | 15.11.2019 | 239,550 |
| Contract object: furnizare costume populare in cadrul proiectului achizitie costume populare pentru ansamblul folcloric sinca noua | ||||
| PCA1000107 | procedura simplificata | 90511000-2 | 24.05.2019 | 733,273 |
| Contract object: delegarea de gestiune a serviciului public de salubrizare a comunei sinca noua, judet brasov | ||||
- 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/14670850/api/v1/authorities/14670850/spend/api/v1/authorities/14670850/scores/api/v1/authorities/14670850/benchmarks/api/v1/authorities/14670850/county/api/v1/red-flags/by-authority/14670850/api/v1/authorities/14670850/years/api/v1/authorities/14670850/cpv/api/v1/authorities/14670850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders