Total spending
551,096 RON
23 suppliers · spent between 2018 and 2023
Direct purchases
188,277 RON
56 purchases
Offline purchases
64,400 RON
2 purchases
Tenders
298,419 RON
1 procedures · 1 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: 0.00% of everything spent in BRAȘOV county · Ranked 452 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 22; the other 10 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 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | — | — | 149,209 | 149,209 | 27.1% | 1 |
| 2 | TRANSILVANIA LEASING SI CREDIT IFN SA CUI: 9845734 | — | — | 149,209 | 149,209 | 27.1% | 1 |
| 3 | COMISION TRADE SRL CUI: 5443785 | 66,000 | — | — | 66,000 | 12.0% | 1 |
| 4 | STORE RARA SRL CUI: 39239225 | — | 50,000 | — | 50,000 | 9.1% | 1 |
| 5 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 20,141 | — | — | 20,141 | 3.7% | 2 |
| 6 | P&B TYRES SRL CUI: 39232650 | 14,959 | — | — | 14,959 | 2.7% | 7 |
| 7 | NICOLIS SRL CUI: 6946319 | — | 14,400 | — | 14,400 | 2.6% | 1 |
| 8 | ANDERSSEN SRL CUI: 34247855 | 14,400 | — | — | 14,400 | 2.6% | 1 |
| 9 | INOVADAV SOLUTIONS SRL CUI: 34448476 | 12,325 | — | — | 12,325 | 2.2% | 5 |
| 10 | UTILBEN SRL CUI: 18643343 | 12,000 | — | — | 12,000 | 2.2% | 1 |
The share is taken of the 551,095 RON 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 |
|---|---|---|---|---|
| DA33096313 | VOLVO ROMANIA SRL CUI: 14545865 | 50110000-9 | 26.04.2023 | 5,718 |
| Contract object: oferta de intretinere bv98prf | ||||
| DA32851519 | UTILBEN SRL CUI: 18643343 | 34913000-0 | 22.03.2023 | 12,000 |
| Contract object: lucrari de reparatie buldoexcavator + tractor | ||||
| DA29032867 | PUR SI SIMPLU IND SRL CUI: 22493244 | 44113910-7 | 18.10.2021 | 1,250 |
| Contract object: clorura de calciu pt deszapezire | ||||
| DA28102274 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 02.06.2021 | 5,820 |
| Contract object: revizie tehnica anuala buldoexcavtor bv 777 | ||||
| DA28011860 | TH TRUCKS SRL CUI: 9951956 | 50110000-9 | 19.05.2021 | 4,364 |
| Contract object: inlocuire arc suspensie spate autospeciala de gunoi bv99prf | ||||
| DA27963630 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43200000-5 | 13.05.2021 | 14,321 |
| Contract object: furnizare si montaj kit aer conditionat pentru buldoexcavator bv 777 | ||||
| DA27886238 | PROINSITE DAA SOLUTIONS SRL CUI: 42897166 | 33140000-3 | 04.05.2021 | 650 |
| Contract object: masca medicala de protectie | ||||
| DA27877573 | COMISION TRADE SRL CUI: 5443785 | 09100000-0 | 29.04.2021 | 66,000 |
| Contract object: furnizare carburant parc auto marienburg scup srl pct lucru feldioara | ||||
| DA27842861 | TH TRUCKS SRL CUI: 9951956 | 50110000-9 | 26.04.2021 | 4,355 |
| Contract object: reparatii autospeciala de gunoi bv 99 prf | ||||
| DA27840231 | GABRIELLE DESIGN SRL CUI: 24786623 | 18113000-4 | 23.04.2021 | 1,873 |
| Contract object: echipamente de protectie pentru angajatii sc marienburg scup srl | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1602061 | NICOLIS SRL CUI: 6946319 | 79212100-4 | 03.01.2022 | 14,400 |
| Contract object: servicii de audit financiar | ||||
| DAN1429206 | STORE RARA SRL CUI: 39239225 | 79418000-7 | 08.03.2021 | 50,000 |
| Contract object: consultanta in achizitii ublice directe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071693 | procedura simplificata | 34130000-7 | 22.06.2022 | 298,419 |
| Contract object: furnizare autoutilitara 3,5 t cu bena basculabila, in sistem de leasing financiar | ||||
- 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/36103929/api/v1/authorities/36103929/spend/api/v1/authorities/36103929/scores/api/v1/authorities/36103929/benchmarks/api/v1/authorities/36103929/county/api/v1/red-flags/by-authority/36103929/api/v1/authorities/36103929/years/api/v1/authorities/36103929/cpv/api/v1/authorities/36103929/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders