Total spending
31.35 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
17.10 Mn.
1,033 purchases
Offline purchases
13,240 RON
1 purchases
Tenders
14.24 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
54.6%
17.11 Mn. of 31.35 Mn. without a tender
National median: 33.4%
Ranked 631 of 4,323
HHI
5,736
0 of 1 markets concentrated
National median: 1,961
Ranked 171 of 3,055
In county context: 0.15% of everything spent in BRAȘOV county · Ranked 97 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 99; the other 87 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 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 9,276,065 | 9,276,065 | 29.6% | 1 |
| 2 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | 10,410 | — | 1,603,202 | 1,613,612 | 5.1% | 3 |
| 3 | MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | — | — | 1,512,202 | 1,512,202 | 4.8% | 1 |
| 4 | ROYAL CAD SRL CUI: 34012077 | 1,346,857 | — | — | 1,346,857 | 4.3% | 43 |
| 5 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | 1,089,791 | — | — | 1,089,791 | 3.5% | 49 |
| 6 | ICA PROBUILT SRL CUI: 43640518 | 389,997 | — | 542,998 | 932,995 | 3.0% | 5 |
| 7 | RUXINA EXPERT CONSULTING SRL CUI: 48672146 | 843,000 | — | — | 843,000 | 2.7% | 10 |
| 8 | WENTMAR TENCUIELI SRL CUI: 36633003 | 842,802 | — | — | 842,802 | 2.7% | 1 |
| 9 | DASONIC CONS SRL CUI: 45674576 | 824,228 | — | — | 824,228 | 2.6% | 39 |
| 10 | HORADO INTERNATIONAL SRL CUI: 10984299 | 689,859 | — | — | 689,859 | 2.2% | 16 |
The share is taken of the 31.35 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 |
|---|---|---|---|---|
| DA41301417 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 2,072 |
| Contract object: pachet diverse | ||||
| DA41270639 | GOPRO INSTAL STORE SRL CUI: 42436324 | 44115200-1 | 25.09.2026 | 2,913 |
| Contract object: materiale instalatii 00003 | ||||
| DA41218532 | AVANTAGE SRL CUI: 1119973 | 39130000-2 | 18.09.2026 | 151,978 |
| Contract object: pachet mobilier primaria sambata de sus | ||||
| DA41218449 | DERAYO IT SERVICE SRL CUI: 44047005 | 30000000-9 | 18.09.2026 | 72,210 |
| Contract object: pachet dotari it si licente | ||||
| DA41214271 | MANDRAS FLORIN INTREPRINDERE INDIVIDUALA CUI: 37049259 | 39294100-0 | 18.09.2026 | 4,500 |
| Contract object: caseta luminoasa o fata 120x60 cm | ||||
| DA41197276 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 16.09.2026 | 12,254 |
| Contract object: pachet diverse produse | ||||
| DA41196914 | ROYAL CAD SRL CUI: 34012077 | 71355200-3 | 16.09.2026 | 7,000 |
| Contract object: documentatii cadastrale | ||||
| DA41163513 | COP BETHEL SRL CUI: 29828886 | 45200000-9 | 15.09.2026 | 53,719 |
| Contract object: reparatii camin apa potabila | ||||
| DA41163574 | COP BETHEL SRL CUI: 29828886 | 45453000-7 | 15.09.2026 | 28,668 |
| Contract object: lucrari comuna sambata | ||||
| DA41136994 | LEADER GROUP CONSULTING SRL CUI: 26530663 | 79400000-8 | 09.09.2026 | 15,266 |
| Contract object: servicii consultanta in managementul investitiilor prin gal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1633638 | VIOMEDE TOP SRL CUI: 39517992 | 15842300-5 | 21.02.2022 | 13,240 |
| Contract object: pachet alimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123094 | procedura simplificata | 30000000-9 | 19.07.2025 | 337,654 |
| Contract object: dotarea cu echipamente it in cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente it a scolii gimnaziale sambata de sus, judetul brasov | ||||
| CAN1143576 | norme proprii (anexa 2b) | 55524000-9 | 17.03.2025 | 325,459 |
| Contract object: servicii de catering in cadrul programului masa sanatoasa | ||||
| SCNA1104916 | procedura simplificata | 45232400-6 | 31.05.2024 | 9,276,065 |
| Contract object: executie lucrari pentru implementarea proiectului - infiintare retea de canalizare menajera si statie de epurare pe raza localitatii sambata de sus, comuna sambata de sus , judetul brasov | ||||
| SCNA1056402 | procedura simplificata | 45232411-6 | 11.08.2021 | 1,085,995 |
| Contract object: infiintare retea de canalizare menajera pe dj 104a pe raza localitatii sambata de sus, comuna sambata de sus, judetul brasov | ||||
| SCNA1036272 | procedura simplificata | 34113200-4 | 04.05.2020 | 95,000 |
| Contract object: dotarea serviciului situatii de urgenta, comuna sambata de sus | ||||
| SCNA1020076 | procedura simplificata | 45453100-8 | 22.07.2019 | 1,512,202 |
| Contract object: reabilitare, extindere si dotare scoala | ||||
| SCNA1010425 | procedura simplificata | 45453100-8 | 20.12.2018 | 1,603,202 |
| Contract object: modernizare,extindere, reabilitare si dotare, sediul consiliul local | ||||
- 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/15578950/api/v1/authorities/15578950/spend/api/v1/authorities/15578950/scores/api/v1/authorities/15578950/benchmarks/api/v1/authorities/15578950/county/api/v1/red-flags/by-authority/15578950/api/v1/authorities/15578950/years/api/v1/authorities/15578950/cpv/api/v1/authorities/15578950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders