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CUI: 26358046 BRAȘOV BRASOV 6 Indicators

FUNDATIA CONSERVATION CARPATHIA

Registered: 01.04.2026 FELDIOAREI, 27, 500053 https://www.carpathia.org

Total spending

2.70 Mn.

22 suppliers · spent between 2020 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

358,448 RON

16 purchases

Tenders

2.34 Mn.

8 procedures · 8 contracts

Single-bidder rate

62.5%

8 lots

National rate: 40.9%

Ranked 944 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in BRAȘOV county · Ranked 301 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 62.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 10 largest CPV groups, out of 10; the other 0 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 EURO-MOTOR SRL CUI: 12881273 —— 617,712 617,712 22.9% 2
2 ASOCIATIA GRUPUL MILVUS CUI: 14198928 —— 565,000 565,000 20.9% 1
3 ROGALSKI DAMASCHIN PUBLIC RELATIONS SRL CUI: 22725808 —— 351,613 351,613 13.0% 2
4 PRO BIODIVERSITAS SRL CUI: 31790848 —— 323,760 323,760 12.0% 1
5 CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 —— 255,000 255,000 9.4% 1
6 MIT MOTORS INTERNATIONAL SRL CUI: 10751714 —— 227,144 227,144 8.4% 1
7 GABERBAU SRL CUI: 29436475 — 165,600 — 165,600 6.1% 1
8 CODE OF TALENT SRL CUI: 39735784 — 49,174 — 49,174 1.8% 1
9 GREEN LIGHT SERVICES SRL CUI: 16416042 — 17,000 — 17,000 0.6% 1
10 RENDER COM SRL CUI: 8808037 — 16,774 — 16,774 0.6% 1

The share is taken of the 2.70 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 offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2780221 GABERBAU SRL CUI: 29436475 79952000-2 15.06.2026 165,600
prestarea serviciilor necesare organizarii unor evenimente educative
DAN2747407 CODE OF TALENT SRL CUI: 39735784 72212900-8 05.05.2026 49,174
servicii dezvoltare software si sisteme informatice
DAN2718305 HAIHUI ADVENTURES SRL CUI: 50053745 80590000-6 31.03.2026 10,710
activitati de educatie in natura
DAN2687060 MITRICA M ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 50199857 80590000-6 20.02.2026 10,710
prestari servicii educatie natura
DAN2687055 COJOCARU ILEANA-LAURA PERSOANA FIZICA AUTORIZATA CUI: 47447235 80590000-6 20.02.2026 10,710
prestari servicii educatie natura
DAN2687051 ACZEL-FRIDRICH ZSUZSANNA PERSOANA FIZICA AUTORIZATA CUI: 47095023 80590000-6 20.02.2026 10,710
prestari servicii educatie natura
DAN2686125 ODAIA CU PICTURI SRL CUI: 34420890 80590000-6 19.02.2026 10,710
prestari serviii educatie natura
DAN2686124 MIHAI GEORGIANA-IRENA PERSOANA FIZICA AUTORIZATA CUI: 47430462 80590000-6 19.02.2026 10,710
prestari servicii educatie natura
DAN2684371 BUTNARIUC COSTINELA-MADALINA PERSOANA FIZICA AUTORIZATA CUI: 47417064 80590000-6 17.02.2026 10,150
prestari servicii educatie natura
DAN2684365 ASOCIATIA APROAPE DE NATURA CUI: 33165986 80590000-6 17.02.2026 10,710
prestare servicii educatie natura

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1044247 procedura simplificata 90711500-9 04.01.2021 323,760
monitorizarea impactului activitatilor de reconstructie ecologica asupra diversitatii si abundentei artropodelor terestre
SCNA1043709 procedura simplificata 79952000-2 06.10.2020 191,900
achizitie:<br>- contractarea de servicii pentru evenimente, respective servicii organizare vizite in teren cu presa<br>- asigurarea asistentei tehnice pe perioada derularii contractului de achizitie publica in vederea executarii serviciilor si pe perioada desfasurarii vizitelor in teren<br>- elaborarea invitatiilor pentru jurnalisti, la solicitarea achizitorului<br>- elaborarea raportului privind terminarea lucrarilor, cu ocazia receptiei la finalizarea serviciilor
SCNA1041475 procedura simplificata 34113200-4 21.08.2020 564,336
furnizarea a opt autovehicule tot-teren
SCNA1041474 procedura simplificata 79342200-5 21.08.2020 159,713
contractarea de servicii de gestionare relatie cu ambasadori/celebritati, respectiv servicii organizare vizite in teren cu fiecare ambasador/celebritate<br>asigurarea asistentei tehnice pe perioada derularii contractului in vederea executarii serviciilor de gestionare relatiei cu ambasadori/celebritati, pe perioada desfasurarii vizitelor in teren cu fiecare ambasador/celebritate.<br>elaborarea invitatiilor pentru fiecare ambasador/celebritate, la solicitarea achizitorului<br>elaborarea raportului privind terminarea lucrarilor, cu ocazia receptiei la finalizarea serviciilor de gestionare relatiei cu ambasadori/celebritati
SCNA1037721 procedura simplificata 71354200-6 03.06.2020 255,000
servicii de aerofotogrametrie si de realizare de ortofotoplanuri si a altor produse derivate
SCNA1037280 procedura simplificata 34131000-4 24.05.2020 227,144
furnizarea a doua autovehicule de tip pick-up, camionete, cu cabina dubla
SCNA1036847 procedura simplificata 79311200-9 13.05.2020 565,000
servicii pentru realizarea unui studiu de evaluare, monitorizare si a unui plan de conservare pentru acvila de munte si speciile prada
SCNA1035830 procedura simplificata 34113200-4 24.04.2020 53,376
furnizarea a opt autovehicule tot-teren si a unui autoturism:<br> lotul 1 - furnizare 8 autovehicule de teren<br> lotul 2 - furnizare autoturism
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/26358046
  • /api/v1/authorities/26358046/spend
  • /api/v1/authorities/26358046/scores
  • /api/v1/authorities/26358046/benchmarks
  • /api/v1/authorities/26358046/county
  • /api/v1/red-flags/by-authority/26358046
  • /api/v1/authorities/26358046/years
  • /api/v1/authorities/26358046/cpv
  • /api/v1/authorities/26358046/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API