Total spending
4.94 Mn.
6 suppliers · spent between 2018 and 2023
Direct purchases
341,339 RON
7 purchases
Offline purchases
42,000 RON
2 purchases
Tenders
4.56 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BRAȘOV county · Ranked 221 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 6 largest CPV groups, out of 6; 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 | MULTIDIMENSION SRL CUI: 18481608 | 110,000 | — | 4,198,100 | 4,308,100 | 87.2% | 4 |
| 2 | ESRI ROMANIA SRL CUI: 11717575 | — | — | 361,600 | 361,600 | 7.3% | 1 |
| 3 | TUDOR-ANDREI J ANCA PERSOANA FIZICA AUTORIZATA CUI: 25679455 | 145,500 | — | — | 145,500 | 2.9% | 2 |
| 4 | MORFINEX SRL CUI: 11708186 | 42,000 | 42,000 | — | 84,000 | 1.7% | 4 |
| 5 | ASV AUTO SRL CUI: 15960401 | 41,839 | — | — | 41,839 | 0.8% | 1 |
| 6 | INTERNATIONAL INVEST CONSULT SRL CUI: 6652232 | 2,000 | — | — | 2,000 | 0.0% | 1 |
The share is taken of the 4.94 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 |
|---|---|---|---|---|
| DA29166908 | MULTIDIMENSION SRL CUI: 18481608 | 71610000-7 | 05.11.2021 | 110,000 |
| Contract object: de servicii pentru evaluarea calitatii apei in trei arii naturale protejate jud. braila | ||||
| DA29168131 | INTERNATIONAL INVEST CONSULT SRL CUI: 6652232 | 79418000-7 | 03.11.2021 | 2,000 |
| Contract object: achizitie directa | ||||
| DA20905770 | ASV AUTO SRL CUI: 15960401 | 34100000-8 | 25.07.2018 | 41,839 |
| Contract object: furnizare autovehicul de teren | ||||
| DA20407883 | TUDOR-ANDREI J ANCA PERSOANA FIZICA AUTORIZATA CUI: 25679455 | 90711400-8 | 22.05.2018 | 48,500 |
| Contract object: servicii pentru ellaborarea studiului de evaluare adecvata pentru planul de management | ||||
| DA20408098 | TUDOR-ANDREI J ANCA PERSOANA FIZICA AUTORIZATA CUI: 25679455 | 90711400-8 | 22.05.2018 | 97,000 |
| Contract object: servicii pentru derularea procedurii sea - evaluare strategica de mediu pentru planuri de management | ||||
| DA20232110 | MORFINEX SRL CUI: 11708186 | 79212100-4 | 04.05.2018 | 21,000 |
| Contract object: servicii de auditare financiara cpv: 79212100-4 | ||||
| DA20232144 | MORFINEX SRL CUI: 11708186 | 79212100-4 | 04.05.2018 | 21,000 |
| Contract object: contract de servicii de auditare financiara, cpv: 79212100-4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1002437 | MORFINEX SRL CUI: 11708186 | 79212100-4 | 10.05.2018 | 21,000 |
| Contract object: servicii de auditare financiara | ||||
| DAN1002436 | MORFINEX SRL CUI: 11708186 | 79212100-4 | 10.05.2018 | 21,000 |
| Contract object: servicii de auditare financiara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101424 | licitatie deschisa | 90712400-5 | 13.04.2023 | 723,200 |
| Contract object: servicii pentru elaborarea studiilor de inventariere, cartare si evaluare a starii de conservare a speciilor salbatice de interes comunitar/national in vederea determinarii masurilor pentru mentinerea/imbunatatirea starii de conservare a speciilor si habitatelor de importanta comunitara/nationala din parcul natural balta mica a brailei si rosci0006 balta mica a brailei | ||||
| CAN1009316 | licitatie deschisa | 73210000-7 | 22.12.2018 | 1,919,500 |
| Contract object: servicii pentru inventarierea, evaluarea starii de conservare, identificarea amenintarilor actuale si potentiale si stabilirea masurilor de management pentru speciile de mamifere, amfibieni, reptile, pesti, plante, pasari si a habitatelor din ariile protejate rosci0246 tinovul luci si rezervatia 2.465 tinovul luci si respectiv rosci0241 tinovul apa lina - honcsok, rospa0169 tinovul apa lina - honcsok si rezervatia 2.467 tinovul de la plaiesii de jos, elaborare studiu socio-economic, elaborare plan de monitorizare, elaborare plan de management, elaborare harti gis si baza de date | ||||
| CAN1006463 | licitatie deschisa | 73210000-7 | 24.10.2018 | 1,917,000 |
| Contract object: servicii pentru inventarierea, evaluarea starii de conservare, identificarea amenintarilor actuale si potentiale si stabilirea masurilor de management pentru speciile de mamifere, amfibieni, reptile, pesti, plante, pasari si a habitatelor din ariile protejate rosci0012 bratul macin, rospa0040 dunarea veche - bratul macin si rezervatia naturala lacul traian, elaborare studiu socio-economic, elaborare plan de monitorizare, elaborare plan de management, elaborare harti gis si baza de date | ||||
- 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/35996523/api/v1/authorities/35996523/spend/api/v1/authorities/35996523/scores/api/v1/authorities/35996523/benchmarks/api/v1/authorities/35996523/county/api/v1/red-flags/by-authority/35996523/api/v1/authorities/35996523/years/api/v1/authorities/35996523/cpv/api/v1/authorities/35996523/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders