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CUI: 4317584 BRAȘOV CODLEA 9 Indicators

PENITENCIARUL CODLEA

Registered: 08.10.2018 GARII, 12, 505100 http://anp.gov.ro/penitenciarul-codlea/

Total spending

62.48 Mn.

624 suppliers · spent between 2018 and 2026

Direct purchases

5.46 Mn.

2,189 purchases

Offline purchases

1.13 Mn.

162 purchases

Tenders

55.88 Mn.

13 procedures · 410 contracts

Single-bidder rate

7.8%

102 lots

National rate: 40.9%

Ranked 4,920 of 5,138

DSI index

10.6%

6.60 Mn. of 62.48 Mn. without a tender

National median: 33.4%

Ranked 3,859 of 4,323

HHI

2,205

0 of 2 markets concentrated

National median: 1,961

Ranked 1,303 of 3,055

In county context: 0.31% of everything spent in BRAȘOV county · Ranked 47 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 7.8%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 10.6%
#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 12 largest CPV groups, out of 141; the other 129 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 HARMOPAN SA CUI: 512620 44,686 — 18,405,420 18,450,106 29.5% 40
2 NICBAC PROD SRL CUI: 9817750 217,400 31,000 9,316,053 9,564,453 15.3% 57
3 LEGUME FRUCTE COM SRL CUI: 10062337 37,040 — 9,426,606 9,463,646 15.1% 54
4 EUROGRUP BOGDAN SRL CUI: 24660152 32,902 951 6,808,538 6,842,391 11.0% 65
5 NISARA IMPEX SRL CUI: 8566375 2,225 — 6,251,859 6,254,084 10.0% 22
6 STADI DESIGN SRL CUI: 34420920 —— 2,509,650 2,509,650 4.0% 1
7 PARHAN COM SRL CUI: 4491776 73,995 8,865 1,120,762 1,203,622 1.9% 131
8 STEDYAN COM SRL CUI: 15779023 17,546 22,871 834,244 874,661 1.4% 53
9 ELECTROUTIL 2002 SRL CUI: 14856942 780,967 35,292 — 816,259 1.3% 150
10 AGRAS FOOD FACTORY SRL CUI: 46355095 5,340 — 487,200 492,540 0.8% 4

The share is taken of the 62.48 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
DA41261533 ALTEX ROMANIA SRL CUI: 2864518 45331220-4 29.09.2026 207
servicii suplimentare instalare ac
DA41248143 SMART AUTO CAN SRL CUI: 51754882 50110000-9 24.09.2026 6,175
service reparatii bv96anp
DA41257244 VALDORIS COM SRL CUI: 11527180 30125100-2 24.09.2026 1,008
pachet cartuse 1206a
DA41244083 SHORTCUT ELECTRONIC SRL CUI: 26484559 31711000-3 23.09.2026 54
tester cablu utp ut681l
DA41199233 I SECURE SOLUTIONS SRL CUI: 47772112 44521130-8 22.09.2026 4,625
yale deny
DA41157087 ALTEX ROMANIA SRL CUI: 2864518 39717200-3 15.09.2026 3,256
aer conditionat beko brvpf125, 12000 btu, a++/a+, functie incalzire, inverter, kit instalare inclus,
DA41166858 ELECTROUTIL 2002 SRL CUI: 14856942 31681000-3 14.09.2026 140
buton acces aplicabil
DA41099172 ELECTROUTIL 2002 SRL CUI: 14856942 24911200-5 03.09.2026 1,175
sapa autonivelanta cn 68
DA41085696 AIC SERVICE NETWORK SRL CUI: 41443714 50110000-9 02.09.2026 13,698
reparatii mecanice iveco daily
DA41032920 TAISS SRL CUI: 3330879 44192000-2 21.08.2026 5,487
materiale reparatii curente

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2813832 NESTE AUTOMOTIVE SRL CUI: 16962508 34114400-3 21.07.2026 226,124
microbuz 16 persoane (anunt seap)
DAN2807394 MUNMEDICA SRL CUI: 14506041 85147000-1 14.07.2026 29,682
medicina muncii cadre
DAN2807386 HIPERDIA SA CUI: 9205492 85145000-7 14.07.2026 5,466
analize persoane private de libertate
DAN2807355 ELECTROTERM PRODSERV SRL CUI: 5337857 45251000-1 14.07.2026 2,573
lucrari reparatii curente
DAN2807349 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66510000-8 14.07.2026 207
polite asigurare
DAN2807348 AGRO PATAKI SRL CUI: 12301090 24450000-3 14.07.2026 290
erbicid
DAN2807342 GLASSFOURYOU SRL CUI: 53350961 50100000-6 14.07.2026 744
reparatie auto
DAN2806843 EURO-MOTOR SRL CUI: 12881273 50100000-6 13.07.2026 1,458
reparatie auto bv 55 anp
DAN2806800 AGRO PATAKI SRL CUI: 12301090 24450000-3 13.07.2026 290
erbicid
DAN2806792 TT TAROPA SRL CUI: 1122740 50000000-5 13.07.2026 218
reparatie surub

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1130508 licitatie deschisa 15800000-6 16.07.2026 44,879,340
acord-cadru furnizare produse alimentare 2024-2026 (40 loturi)
CAN1081772 licitatie deschisa 15800000-6 26.07.2024 2,772,974
furnizare alimente ( diverse produse alimentare- 37 loturi)
CAN1089598 licitatie deschisa 15800000-6 26.04.2024 77,529
furnizare alimente ( diverse produse alimentare- 3 loturi)
SCNA1075361 procedura simplificata 45000000-7 13.02.2024 2,509,650
executie lucrari la obiectivul de investitii ,,amenajare spatii detinere pavilion 46-40-05
CAN1036804 licitatie deschisa 15800000-6 12.04.2022 1,652,064
furnizare alimente ( diverse produse alimentare )
CAN1038993 licitatie deschisa 15800000-6 28.03.2022 33,590
furnizare alimente ( carne de pasare)
CAN1058161 licitatie deschisa 15811100-7 09.02.2022 351,360
furnizare diverse produse alimentare ( paine )
CAN1057449 licitatie deschisa 15800000-6 30.01.2022 7,421
furnizare alimente (diverse produse alimentare - 5 loturi)
CAN1015160 licitatie deschisa 15800000-6 12.05.2021 3,223,400
furnizare alimente (paine semialba, carcasa porc, slanina porc)
CAN1013014 licitatie deschisa 03200000-3 03.03.2021 127,769
furnizare alimente (cartofi de vara, cartofi de toamna, ceapa si morcovi)
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/4317584
  • /api/v1/authorities/4317584/spend
  • /api/v1/authorities/4317584/scores
  • /api/v1/authorities/4317584/benchmarks
  • /api/v1/authorities/4317584/county
  • /api/v1/red-flags/by-authority/4317584
  • /api/v1/authorities/4317584/years
  • /api/v1/authorities/4317584/cpv
  • /api/v1/authorities/4317584/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API