Figures cover: 2018–2026, all years · BRAȘOV county · CPV 322
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
7.55 Mn.
667 purchases and contracts
Direct purchases
4.41 Mn.
580 direct purchases
Offline purchases
296,430 RON
78 offline purchases
Tenders
2.84 Mn.
9 contracts
Active authorities
568
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
1.71
34.4% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
12.0%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | COMPREST SA | 95 | 1,147,860,885 |
| 2 | RS ACTIV SRL | 22 | 580,940,924 |
| 3 | GEIGER BRASOV SRL | 19 | 331,926,862 |
| 4 | EUSKADI SRL | 2 | 272,112,305 |
| 5 | FLASH LIGHTING SERVICES SA | 31 | 269,693,407 |
| 6 | EREN CONS SRL | 9 | 261,413,806 |
| 7 | BOG ART SRL | 3 | 235,550,349 |
| 8 | DRUM ASFALT SRL | 1 | 219,135,621 |
| 9 | BMC TRUCK & BUS SA | 3 | 214,685,400 |
| 10 | FIN-ECO SA | 5 | 211,125,178 |
| 11 | DIFERIT SRL | 7 | 197,647,039 |
| 12 | ROMFIT GRUP SRL | 7 | 151,035,297 |
| 13 | AG SERV CONSTRUCT SRL | 4 | 147,649,299 |
| 14 | HAR & H SRL | 9 | 133,664,833 |
| 15 | RECON SA | 27 | 128,837,448 |
| 16 | P & P SRL | 6 | 126,564,610 |
| 17 | ENGIE ROMANIA SA | 80 | 125,710,544 |
| 18 | TRANSBUS SA | 11 | 125,237,057 |
| 19 | PROMAT SRL | 1 | 122,336,340 |
| 20 | PERFECT CONSULT EUROPE SRL | 1 | 117,451,425 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1170738 | Tenders | MUNICIPIUL BRASOV | UBITECH CONSTRUCTII SRL and 4 more in association | 29.07.2025 | 368,591,739 | Open the tender in the list of tenders, with its contracts |
| Object: ASOCIEREA UBITECH CONSTRUCTII S.R.L. - LIDER, CONIM PARTNERS S.R.L.-ASOCIAT 1, LEVIATAN DESIGN S.R.L.-ASOCIAT 2, COPRAAG ENTREPRENEUR S.R.L.-ASOCIAT 3, MITHRAS BUILD S.R.L.-ASOCIAT 4 | ||||||
| CAN1172752 | Tenders | MUNICIPIUL BRASOV | COMPREST SA and 1 more in association | 14.07.2026 | 328,346,224 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII CONTRACTULUI PRIVIND ACTIVITATI DE SALUBRIZARE (MATURATUL, SPALATUL SI STROPITUL CAILOR PUBLICE DIN LOCALITATE, INCLUSIV COLECTAREA SI TRANSPORTUL DESEURILOR DE PAMANT SI PIETRE PROVENITE DE PE CAILE PUBLICE LA DEPOZITELE DE DESEURI SI/SAU LA INSTASATIILE DE TRATERE, CURATAREA SI TRANSPORTUL ZAPEZII DE PE CAILE PUBLICE SI MENTINEREA IN FUNCTIUNE A ACESTORA PE TIMP DE POLEI SAU INGHET) DE PE RAZA MUNICIPIULUI BRASOV, PRIN CONTRACT DE SERVICII LOT 1 | ||||||
| CAN1172752 | Tenders | MUNICIPIUL BRASOV | COMPREST SA and 1 more in association | 14.07.2026 | 305,998,573 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII CONTRACTULUI PRIVIND ACTIVITATI DE SALUBRIZARE (MATURATUL, SPALATUL SI STROPITUL CAILOR PUBLICE DIN LOCALITATE, INCLUSIV COLECTAREA SI TRANSPORTUL DESEURILOR DE PAMANT SI PIETRE PROVENITE DE PE CAILE PUBLICE LA DEPOZITELE DE DESEURI SI/SAU LA INSTASATIILE DE TRATERE, CURATAREA SI TRANSPORTUL ZAPEZII DE PE CAILE PUBLICE SI MENTINEREA IN FUNCTIUNE A ACESTORA PE TIMP DE POLEI SAU INGHET) DE PE RAZA MUNICIPIULUI BRASOV, PRIN CONTRACT DE SERVICII LOT 1 | ||||||
| PCA1002186 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV | FIN-ECO SA | 10.04.2023 | 189,962,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII SERVICIULUI DE SALUBRIZARE PENTRU ACTIVITATEA DE ELIMINARE, PRIN DEPOZITARE, NR. 374/10.04.2023 | ||||||
| CAN1170048 | Tenders | MUNICIPIUL BRASOV | BMC TRUCK & BUS SA | 02.06.2026 | 187,070,400 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIA DE MIJLOACE DE TRANSPORT NEPOLUANTE IN MUNICIPIUL BRASOV SI IN ZONA METROPOLITANA BRASOV | ||||||
| CAN1043584 | Tenders | MUNICIPIUL BRASOV | COMPREST SA | 31.12.2021 | 152,430,166 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT SUBSECVENT SERVICII DE DESZAPEZIRE A CAILOR PUBLICE DIN MUN BRASOV | ||||||
| CAN1021198 | Tenders | JUDETUL BRASOV | DIFERIT SRL | 21.08.2019 | 150,949,983 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE DRUM INTERJUDETEAN DJ 104A, DJ 105C SI DJ 105P FORMAT DIN DJ 104A KM 0+000-45+000, DJ 105C KM 6+300-3+800, DJ 105P 0+000-3+800 | ||||||
| CAN1134860 | Tenders | COMPANIA APA BRASOV SA | EUSKADI SRL | 04.10.2024 | 136,313,932 | Open the tender in the list of tenders, with its contracts |
| Object: BV-CL-R05 EXTINDEREA SI REABILITAREA SISTEMELOR DE ALIMENTARE CU APA SI CANALIZARE IN MUNICIPIUL SACELE | ||||||
| CAN1107383 | Tenders | COMPANIA APA BRASOV SA | GOPRO INFRASTRUCTURE SRL and 2 more in association | 11.07.2023 | 135,868,618 | Open the tender in the list of tenders, with its contracts |
| Object: BV-CL-R01 EXTINDEREA SISTEMELOR DE ALIMENTARE CU APA SI CANALIZARE IN CARTIERUL STUPINI, EXTINDEREA SI REABILITAREA SISTEMELOR DE ALIMENTARE CU APA IN ZONA CENTRALA SI EXTINDERE CONDUCTA DE ADUCTIUNE SP RULMENTUL - SP ZIZIN | ||||||
| CAN1116098 | Tenders | MUNICIPIUL BRASOV | EREN CONS SRL and 1 more in association | 13.11.2023 | 132,423,710 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIA LUCRARILOR DE CONSTRUCTIE PENTRU OBIECTIVUL DE INVESTITII <BR>INFRASTRUCTURA DE GARAJ PENTRU TRANSPORTUL PUBLIC , COD SMIS 126998 | ||||||
| PCA1000261 | Tenders | MUNICIPIUL BRASOV | P & P SRL | 04.09.2020 | 125,334,580 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA GESTIUNII PARCARI PUBLICE MUN BRASOV | ||||||
| CAN1020735 | Tenders | JUDETUL BRASOV | BOG ART SRL | 21.08.2019 | 122,337,126 | Open the tender in the list of tenders, with its contracts |
| Object: AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV ETAPA A III A -PROIECTARE SI EXECUTIE LUCRARI DE CONSTRUCTII SI INSTALATII OBIECTUL TERMINAL DE PASAGERI | ||||||
| CAN1038691 | Tenders | JUDETUL BRASOV | PERFECT CONSULT EUROPE SRL | 21.07.2020 | 117,451,425 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE DRUM INTERJUDETEAN COVASNA-BRASOV CARE FACE LEGATURA INTRE DN12 SI DN13 - FORMAT DIN DJ131 KM 0+000-7+856 SI DJ131B KM 0+000-12+978 TRACT | ||||||
| CAN1172744 | Tenders | MUNICIPIUL BRASOV | GEIGER TRANSILVANIA SRL and 1 more in association | 05.08.2026 | 110,301,909 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE SI LUCRARI EXECUTIE PENTRU REALIZAREA OBIECTIVUL DE INVESTITII : MODERNIZARE STRAZI - STRADA NARCISELOR, UAT - MUNICIPIUL BRASOV | ||||||
| CAN1149982 | Tenders | COMPANIA APA BRASOV SA | AWE INFRA SRL and 1 more in association | 26.06.2025 | 95,353,367 | Open the tender in the list of tenders, with its contracts |
| Object: BV-CL-R03- REABILITAREA SISTEMELOR DE ALIMENTARE CU APA IN MUNICIPIUL BRASOV | ||||||
| CAN1126645 | Tenders | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA | PROMAT SRL | 09.05.2024 | 95,188,100 | Open the tender in the list of tenders, with its contracts |
| Object: ECHIPAMENT ELECTRIC SI ELECTRONIC AL CIRCUITELOR DE FORTA SI COMANDA UTILIZAT LA MODERNIZAREA LOCOMOTIVELOR LE 3400 KW | ||||||
| CAN1112653 | Tenders | MUNICIPIUL BRASOV | EREN CONS SRL | 15.09.2023 | 89,252,952 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIA LUCRARILOR DE CONSTRUCTIE PENTRU OBIECTIVUL DE INVESTITII CONSTRUIRE PARK&RIDE - BARTOLOMEU, COD SMIS 126992ONTRACT | ||||||
| CAN1163635 | Tenders | COMPANIA APA BRASOV SA | BOG ART SRL and 1 more in association | 24.02.2026 | 87,602,321 | Open the tender in the list of tenders, with its contracts |
| Object: BV-CL-R02 EXTINDEREA SI REABILITAREA SISTEMELOR DE ALIMENTARE CU APA SI CANALIZARE IN MUNICIPIUL BRASOV (CARTIER TRACTORUL SI BARTOLOMEU) | ||||||
| CAN1167265 | Tenders | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV | EUROPAN PROD SA and 2 more in association | 06.05.2026 | 84,809,868 | Open the tender in the list of tenders, with its contracts |
| Object: REPARATII LINIA CF 400 TOPLITA - STANCENI (DE LA KM. 183+954 LA KM. 192+945) INCLUSIV LINIILE 2, III, 4 SI APARATELE DE CALE NR. 1, 3, 9, 5/7, 2, 8, 14 SI 4/6 DIN ST. TOPLITA (EXECUTIE) SRCF BRASOV | ||||||
| CAN1072271 | Tenders | JUDETUL BRASOV | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA and 1 more in association | 13.01.2022 | 76,368,935 | Open the tender in the list of tenders, with its contracts |
| Object: ASIGURAREA SERVICIILOR DE NAVIGATIE AERIANA LA AEROPORTUL INTERNATIONAL BRASOV- GHIMBAV / REALIZAREA INFRASTRUCTURII FIZICE SI DOTAREA ACESTEIA CU ECHIPAMENTE SPECIFICECONTRACT | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards