Total spending
20.16 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
7.06 Mn.
392 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.10 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
35.0%
7.06 Mn. of 20.16 Mn. without a tender
National median: 33.4%
Ranked 2,006 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BRAȘOV county · Ranked 123 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 77; the other 65 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 | ANTREPRIZA CONSTRUCTII EDILITARE SRL CUI: 33968721 | — | — | 4,133,862 | 4,133,862 | 20.5% | 1 |
| 2 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | 128,800 | — | 3,213,813 | 3,342,613 | 16.6% | 3 |
| 3 | GOPO SRL CUI: 3565239 | 630,000 | — | 2,516,819 | 3,146,819 | 15.6% | 2 |
| 4 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 1,612,766 | 1,612,766 | 8.0% | 1 |
| 5 | ANDRA ZAH BUILDING SRL CUI: 42067430 | 938,660 | — | — | 938,660 | 4.7% | 4 |
| 6 | KLAUS INDUSTRIAL SRL CUI: 33088301 | — | — | 734,411 | 734,411 | 3.6% | 1 |
| 7 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | — | — | 734,411 | 734,411 | 3.6% | 1 |
| 8 | CIMELECTRO SRL CUI: 16902093 | 602,000 | — | — | 602,000 | 3.0% | 2 |
| 9 | SHOWMINE TECH SRL CUI: 29021362 | 450,200 | — | — | 450,200 | 2.2% | 1 |
| 10 | CDO SOLUTIONS SRL CUI: 19097584 | 302,511 | — | — | 302,511 | 1.5% | 3 |
The share is taken of the 20.15 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 |
|---|---|---|---|---|
| DA41060123 | AVIGEO SRL CUI: 915550 | 22462000-6 | 27.08.2026 | 1,000 |
| Contract object: panou informativ 2x1.20m pentru obiectiv extindere retea de gaze , comuna vladeni , db | ||||
| DA41055831 | MOCANU C M GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 52196253 | 79952000-2 | 26.08.2026 | 80,000 |
| Contract object: organizare eveniment - zile comuna vladeni , dambovita | ||||
| DA41024264 | ANCASTA SERVICES SRL CUI: 28682722 | 79418000-7 | 20.08.2026 | 15,000 |
| Contract object: serv de consult in domeniul achizitiilor publice desf scoala si const. scoala vladeni , db | ||||
| DA41023962 | ANCASTA SERVICES SRL CUI: 28682722 | 79418000-7 | 20.08.2026 | 10,000 |
| Contract object: serv de cons in domeniul achizitiilor publice desf gradinita noua si const gradi. noua vladeni, db | ||||
| DA41014222 | PLANORAMA SRL CUI: 52345258 | 71332000-4 | 19.08.2026 | 2,000 |
| Contract object: intocmire studii geotehnice amenajare teren sport vladeni, db | ||||
| DA40970934 | CARTO TOPO CONSULT SRL CUI: 21357414 | 71354300-7 | 11.08.2026 | 4,500 |
| Contract object: studiu topografic teren sport , comuna vladeni , jud db | ||||
| DA40959398 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 07.08.2026 | 1,970 |
| Contract object: pachet consumabile comuna vladeni , db | ||||
| DA40874626 | PROIECTEARH 4D SRL CUI: 36685509 | 71222000-0 | 23.07.2026 | 74,000 |
| Contract object: amenajare stadion comunal, comuna vladeni, jud. dambovita, pt+ dde,dtac | ||||
| DA40740469 | MARCOVIR-CONST SRL CUI: 6278945 | 71520000-9 | 01.07.2026 | 40,000 |
| Contract object: servicii de urmarire a lucrarilor de constructii de drumuri - dirigentie de santier retea gaze db | ||||
| DA40638020 | MICKVAL SRL CUI: 3631030 | 90921000-9 | 16.06.2026 | 2,000 |
| Contract object: servicii dezinsectie comuna vladeni , dambovita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130647 | procedura simplificata | 45233120-6 | 17.02.2026 | 2,516,819 |
| Contract object: executie a lucrarilor aferente obiectivului consolidare dc25a(zona dumbrava) in comuna vladeni, jud. dambovita | ||||
| SCNA1127846 | procedura simplificata | 45231221-0 | 17.11.2025 | 3,213,813 |
| Contract object: extindere retea distributie gaze naturale in comuna vladeni, judetul dambovita | ||||
| SCNA1079310 | procedura simplificata | 45233120-6 | 16.11.2022 | 1,468,823 |
| Contract object: modernizare dc 25a in comuna vladeni, judetul dambovita | ||||
| SCNA1068275 | procedura simplificata | 71410000-5 | 15.04.2022 | 150,000 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism aferent comuna vladeni | ||||
| SCNA1039543 | procedura simplificata | 45233140-2 | 14.07.2020 | 1,612,766 |
| Contract object: modernizare drumuri de interes local in comuna vladeni, judetul dambovita | ||||
| SCNA1017855 | procedura simplificata | 45233120-6 | 11.06.2019 | 4,133,862 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare prin asfaltare drumuri de interes public dc 111a vladeni-limita jud.prahova si dc 26a partial comuna vladeni ,judetul dambovita | ||||
- 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/15651082/api/v1/authorities/15651082/spend/api/v1/authorities/15651082/scores/api/v1/authorities/15651082/benchmarks/api/v1/authorities/15651082/county/api/v1/red-flags/by-authority/15651082/api/v1/authorities/15651082/years/api/v1/authorities/15651082/cpv/api/v1/authorities/15651082/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders