Total spending
16.99 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
8.03 Mn.
377 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.96 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in BRAȘOV county · Ranked 131 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 73; the other 61 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 | PROBICONS SRL CUI: 14471008 | — | — | 6,956,713 | 6,956,713 | 40.9% | 1 |
| 2 | CFP CONSTRUCT SRL CUI: 15768687 | — | — | 1,278,701 | 1,278,701 | 7.5% | 1 |
| 3 | URBIO DOWNSTREAM SRL CUI: 27884111 | 889,360 | — | — | 889,360 | 5.2% | 1 |
| 4 | SERVICE PP GUARD SRL CUI: 31350502 | 608,849 | — | — | 608,849 | 3.6% | 5 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 565,767 | — | — | 565,767 | 3.3% | 3 |
| 6 | DARABAN GYULA INTREPRINDERE INDIVIDUALA CUI: 28327704 | 544,865 | — | — | 544,865 | 3.2% | 11 |
| 7 | IRUM SA CUI: 1235170 | 126,147 | — | 325,500 | 451,647 | 2.7% | 7 |
| 8 | REGIOTURISM SRL CUI: 24589338 | 450,825 | — | — | 450,825 | 2.7% | 4 |
| 9 | DAVID LIGHTS SRL CUI: 21941412 | 98,537 | — | 330,813 | 429,350 | 2.5% | 20 |
| 10 | PROFESIONAL GUARD SRL CUI: 24797258 | 386,145 | — | — | 386,145 | 2.3% | 6 |
The share is taken of the 16.99 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 |
|---|---|---|---|---|
| DA41166368 | HAGVEL AUTO SERVICE SRL CUI: 6565101 | 50000000-5 | 15.09.2026 | 7,346 |
| Contract object: reparatie pompa injctie revizie inst electrica buldoexcavator din dotarea u.a.t-ului | ||||
| DA40941679 | HAGVEL AUTO SERVICE SRL CUI: 6565101 | 71631000-0 | 05.08.2026 | 8,853 |
| Contract object: reparatie auto suzuki din dotarea primariei comunei voivodeni | ||||
| DA40921070 | TIPOMUR PRINT SRL CUI: 30934198 | 30197000-6 | 05.08.2026 | 1,695 |
| Contract object: pachet birotica | ||||
| DA40869306 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 23.07.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40819999 | CAMBRIO AUTO SRL CUI: 23723635 | 34913000-0 | 15.07.2026 | 11,967 |
| Contract object: piese de schimb utilaje primarie si auto primarie | ||||
| DA40667357 | HAGVEL AUTO SERVICE SRL CUI: 6565101 | 50000000-5 | 19.06.2026 | 15,798 |
| Contract object: servicii de reparare si intretinerwe buldoexcavator | ||||
| DA40643242 | QUALLITY SERV PREST SRL CUI: 25120029 | 90923000-3 | 16.06.2026 | 10,000 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie la nivelul uat voivodeni | ||||
| DA40486842 | SERVICE PP GUARD SRL CUI: 31350502 | 79713000-5 | 27.05.2026 | 169,200 |
| Contract object: servicii de paza comunala in comuna voivodeni | ||||
| DA40447114 | TRANSANIXTER SRL CUI: 30440356 | 77211100-3 | 21.05.2026 | 52,677 |
| Contract object: exploatare masa lemnoasa pe picior din partida nr. p6840 | ||||
| DA40422430 | RHOA CONSULTING SRL CUI: 25388731 | 71241000-9 | 19.05.2026 | 10,000 |
| Contract object: servicii consultanta depunere cerere de finantare gal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002702 | procedura simplificata | 50232100-1 | 25.04.2024 | 330,813 |
| Contract object: delegarea de gestiune prin concensiune a serviciului de iluminat public al comunei voivodeni, judetul mures | ||||
| SCNA1094061 | procedura simplificata | 45210000-2 | 23.10.2023 | 1,278,701 |
| Contract object: construire cladire pentru desfasurarea activitatii unor servicii publice de interes local aflate sub autoritatea consiliului local al comunei voivodeni, judetul mures | ||||
| SCNA1065360 | procedura simplificata | 45232400-6 | 01.02.2022 | 6,956,713 |
| Contract object: executie retea de canalizare si statie de epurare ape uzate in localitatea voivodeni, judetul mures | ||||
| SCNA1013904 | procedura simplificata | 71322200-3 | 21.03.2019 | 65,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii retea de canalizare si statie de epurare ape uzate in localitatea voivodeni, judetul mures | ||||
| SCNA1010145 | procedura simplificata | 43310000-9 | 17.12.2018 | 325,500 |
| Contract object: contract de achizitie publica de produse:<br>utilaj si accesorii pentru intretinerea domeniului public al comunei voivodeni, judetul mures | ||||
- 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/4323551/api/v1/authorities/4323551/spend/api/v1/authorities/4323551/scores/api/v1/authorities/4323551/benchmarks/api/v1/authorities/4323551/county/api/v1/red-flags/by-authority/4323551/api/v1/authorities/4323551/years/api/v1/authorities/4323551/cpv/api/v1/authorities/4323551/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders