Total spending
16.37 Mn.
45 suppliers · spent between 2018 and 2026
Direct purchases
2.43 Mn.
89 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.94 Mn.
42 procedures · 73 contracts
Single-bidder rate
55.1%
89 lots
National rate: 40.9%
Ranked 1,531 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,376
0 of 1 markets concentrated
National median: 1,961
Ranked 2,226 of 3,055
In county context: 0.08% of everything spent in BRAȘOV county · Ranked 134 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 26; the other 14 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 | JENINI SRL CUI: 16135934 | — | — | 3,403,453 | 3,403,453 | 20.8% | 13 |
| 2 | DARUL PADURILOR SRL CUI: 31555346 | — | — | 2,773,387 | 2,773,387 | 16.9% | 12 |
| 3 | SICRAN 2002 SRL CUI: 14645015 | 807,211 | — | 939,258 | 1,746,469 | 10.7% | 13 |
| 4 | FOREST BIRSA SRL CUI: 17117359 | — | — | 1,740,319 | 1,740,319 | 10.6% | 18 |
| 5 | EXPLO-WOOD HOMOROD SRL CUI: 44888652 | 99,128 | — | 1,112,422 | 1,211,550 | 7.4% | 6 |
| 6 | TOLOTINA SILV SRL CUI: 45612000 | — | — | 860,633 | 860,633 | 5.3% | 3 |
| 7 | SKOVEN FOREST SRL CUI: 25366113 | — | — | 817,144 | 817,144 | 5.0% | 5 |
| 8 | CALARETUL SRL CUI: 1138703 | 610,290 | — | — | 610,290 | 3.7% | 8 |
| 9 | BIOKAR BRICHET SRL CUI: 37569286 | — | — | 531,221 | 531,221 | 3.2% | 2 |
| 10 | POSA FOREST SRL CUI: 48876898 | 89,498 | — | 425,319 | 514,817 | 3.1% | 3 |
The share is taken of the 16.37 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 |
|---|---|---|---|---|
| DA41096698 | AUGUR CONSULT SRL CUI: 14307405 | 79411000-8 | 03.09.2026 | 8,500 |
| Contract object: responsabil de protectia datelor - serviciu extern | ||||
| DA40159208 | POSA FOREST SRL CUI: 48876898 | 77211100-3 | 08.04.2026 | 89,498 |
| Contract object: servicii exploatare forestiere | ||||
| DA40094122 | EXPLO-WOOD HOMOROD SRL CUI: 44888652 | 77211100-3 | 27.03.2026 | 59,128 |
| Contract object: servicii de exploatare forestiera fond forestier homorod | ||||
| DA39675829 | CALARETUL SRL CUI: 1138703 | 45233142-6 | 20.01.2026 | 35,480 |
| Contract object: lucrari de reparatii drum forestier fe 004-vl carpenului (101d) fe 017 | ||||
| DA39622940 | DHB EXPERT SSM SRL CUI: 39985470 | 71317000-3 | 08.01.2026 | 2,800 |
| Contract object: pachet servicii ssm <50 angajati | ||||
| DA39590142 | LAZARUS GROUP GLOBAL SRL CUI: 50629083 | 79342410-4 | 19.12.2025 | 6,000 |
| Contract object: licitatie electronica vanzare masa lemnoasa in timp real - procedura | ||||
| DA38833935 | TEREP ACTION SRL CUI: 30132372 | 18222000-1 | 10.09.2025 | 1,000 |
| Contract object: echipament silvic | ||||
| DA38559851 | GREEN MASTER SRL CUI: 14911729 | 24450000-3 | 21.07.2025 | 14,168 |
| Contract object: wam extra si rodexion pasta | ||||
| DA38236675 | TEREP ACTION SRL CUI: 30132372 | 18222000-1 | 30.05.2025 | 21,000 |
| Contract object: echipament silvic | ||||
| DA38025027 | EXPLO-WOOD HOMOROD SRL CUI: 44888652 | 63121100-4 | 08.05.2025 | 40,000 |
| Contract object: servicii de depozitare material lemnos | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136581 | procedura simplificata | 77200000-2 | 01.09.2026 | 860,633 |
| Contract object: servicii pentru silvicultura - lucrari de completari, de intretinere pana la reusita definitiva, de ingrijire a arboretelor tinere, de ajutorare a regenerarii naturale, protectia padurilor - 2026 | ||||
| CAN1172382 | licitatie deschisa | 77211100-3 | 04.08.2026 | 317,236 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto, produse principale, din partizile nr. 2032 (2500162100800) / 2022 (2500162100680) - up ii hoghiz u.a. 11a/21b si produse secundare din partizile nr. 2033 (2600162100010), 2035 (2600162100060) si 2060 (2600162100280) - up v rupea u.a. 38a, 47e si 38b, posibilitatea anului 2026 | ||||
| CAN1169148 | licitatie deschisa | 77211100-3 | 08.06.2026 | 643,956 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto, produse principale, din partizile nr. 1995 (2500162100270)/ 1996 (2500162100290) / 2009 (2500162100490) - i hoghiz u.a. 115c/98d/100b; partizile nr. 2032 (2500162100800) / 2022 (2500162100680) - up ii hoghiz u.a. 11a/21b; partida nr. 2000 (2500162100330) - up v rupea u.a. 48a si 2028 (2500162100760) - up vii homorod | ||||
| SCNA1129826 | procedura simplificata | 77211100-3 | 16.01.2026 | 829,370 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto, produse principale, din partizile nr. 2029 (2500162100770)/ 2030 (2500162100780) - up vii homorod u.a. 111a/42a si 1998 (2500162100320) / 2031 (2500162100790) - up v rupea u.a. 1b/18b, posibilitatea anului 2026 | ||||
| SCNA1127033 | procedura simplificata | 77211100-3 | 27.10.2025 | 81,630 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto, produse principale, din partida nr. 1991 (2500162100240) - up ii hoghiz u.a. 18a, posibilitatea anului 2025 | ||||
| SCNA1125407 | procedura simplificata | 77211100-3 | 15.09.2025 | 168,935 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto, produse principale in partida nr. 1969 (2400162100780) - up v rupea u.a. 60a, posibilitatea anului 2025. | ||||
| SCNA1123736 | procedura simplificata | 77211100-3 | 04.08.2025 | 115,036 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto, produse secundare in partizile nr. 1989 (2500162100220) / 1986 (2500162100160) si 1987 (2500162100190) - up v rupea u.a. 25, 22a si 49a, posibilitatea anului 2025 | ||||
| SCNA1121275 | procedura simplificata | 77211100-3 | 06.06.2025 | 44,831 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto, produse secundare in partida nr. 1984 (2500162100140) - up v rupea u.a. 22c, posibilitatea anului 2025. | ||||
| SCNA1119423 | procedura simplificata | 77211100-3 | 17.04.2025 | 247,581 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa la drum auto, produse secundare in partida nr. 1979 (2500162100080) - up i hoghiz u.a. 100b, posibilitatea anului 2025. | ||||
| SCNA1118387 | procedura simplificata | 77200000-2 | 21.03.2025 | 818,830 |
| Contract object: servicii pentru silvicultura - lucrari de impaduriri, de intretinere pana la reusita definitiva, de ingrijire a arboretelor tinere, de ajutorare a regenerarii naturale, protectia padurilor - 2025 | ||||
- 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/25302454/api/v1/authorities/25302454/spend/api/v1/authorities/25302454/scores/api/v1/authorities/25302454/benchmarks/api/v1/authorities/25302454/county/api/v1/red-flags/by-authority/25302454/api/v1/authorities/25302454/years/api/v1/authorities/25302454/cpv/api/v1/authorities/25302454/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders