Total spending
7.75 Mn.
385 suppliers · spent between 2018 and 2026
Direct purchases
5.11 Mn.
1,573 purchases
Offline purchases
2.18 Mn.
1,476 purchases
Tenders
471,900 RON
2 procedures · 2 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: 0.04% of everything spent in BRAȘOV county · Ranked 169 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 150; the other 138 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 | NOVA CHEM SRL CUI: 16895980 | 1,257,488 | 171,229 | — | 1,428,717 | 18.4% | 126 |
| 2 | MECOMAG HV SRL CUI: 26100062 | 217,409 | — | 322,000 | 539,409 | 7.0% | 10 |
| 3 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 70,680 | 329,351 | — | 400,031 | 5.2% | 37 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | — | 291,325 | — | 291,325 | 3.8% | 55 |
| 5 | CONFORTEC SRL CUI: 16863466 | 283,445 | 836 | — | 284,281 | 3.7% | 37 |
| 6 | AGROSERVICE SA CUI: 1094976 | 229,695 | 51,020 | — | 280,715 | 3.6% | 127 |
| 7 | AGROPARTNERS SRL CUI: 11946536 | 58,482 | 1,007 | 149,900 | 209,389 | 2.7% | 17 |
| 8 | KEIRON LOGISTICS SRL CUI: 6697285 | 204,814 | — | — | 204,814 | 2.6% | 16 |
| 9 | IRUM SA CUI: 1235170 | 184,888 | — | — | 184,888 | 2.4% | 5 |
| 10 | TRAINICE RESORT SRL CUI: 47316299 | — | 184,635 | — | 184,635 | 2.4% | 4 |
The share is taken of the 7.75 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 |
|---|---|---|---|---|
| DA41262175 | VIESSMANN SRL CUI: 11075840 | 71631000-0 | 25.09.2026 | 1,264 |
| Contract object: autorizare functionare centrale | ||||
| DA41247549 | ITG ONLINE SRL CUI: 34198965 | 39715240-1 | 24.09.2026 | 526 |
| Contract object: calorifer zass zr 13 be putere 3000w 13 elementi 3 trepte de putere negru | ||||
| DA41231521 | FITOMAG SRL CUI: 30712485 | 24452000-7 | 23.09.2026 | 464 |
| Contract object: insecticid karate zeon 50 cs, 1litru | ||||
| DA41235523 | ITG ONLINE SRL CUI: 34198965 | 30232110-8 | 22.09.2026 | 1,666 |
| Contract object: imprimanta laser color canon i-sensys lbp673cdw ii (7186c007aa) format a4 usb / lan / wi-fi alb | ||||
| DA41223858 | ALUKLARO HABITAT SRL CUI: 40612483 | 44230000-1 | 22.09.2026 | 4,197 |
| Contract object: productie si montaj tamplarie pvc | ||||
| DA41209186 | NOVA CHEM SRL CUI: 16895980 | 03111000-2 | 21.09.2026 | 16,450 |
| Contract object: samanta grau attraktion c1 bb 500 kg | ||||
| DA41190818 | KALEIDO SRL CUI: 12527200 | 30192700-8 | 17.09.2026 | 1,308 |
| Contract object: produse de papetarie conform specificatiei | ||||
| DA41203609 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 03211100-4 | 17.09.2026 | 7,220 |
| Contract object: grau toamna luminita c1 | ||||
| DA41189270 | AGROSERVICE SA CUI: 1094976 | 16810000-6 | 16.09.2026 | 126 |
| Contract object: kit rep.238 | ||||
| DA41180532 | VERDON SOLUTION SRL CUI: 32678550 | 24453000-4 | 15.09.2026 | 964 |
| Contract object: erbicid pantera 40 ec - 5 litri, upl, postemergent | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863777 | HORNBACH CENTRALA SRL CUI: 17777320 | 44400000-4 | 25.09.2026 | 352 |
| Contract object: materiale plase insecte | ||||
| DAN2843744 | TRAINICE RESORT SRL CUI: 47316299 | 50000000-5 | 01.09.2026 | 81,410 |
| Contract object: reparatii acoperis magazie | ||||
| DAN2842438 | HORNBACH CENTRALA SRL CUI: 17777320 | 39831500-1 | 31.08.2026 | 8 |
| Contract object: lichid parbriz vara | ||||
| DAN2842437 | HORNBACH CENTRALA SRL CUI: 17777320 | 33141623-3 | 31.08.2026 | 81 |
| Contract object: stingator+trusa sanitara auto | ||||
| DAN2842436 | DIGI ROMANIA SA CUI: 5888716 | 72319000-4 | 31.08.2026 | 187 |
| Contract object: abonament internet | ||||
| DAN2842435 | BILKA STEEL SRL CUI: 21520278 | 44112500-3 | 31.08.2026 | 2,690 |
| Contract object: sistem pluvial bilka | ||||
| DAN2842434 | TRANSILVANIA MEDICAL SRL CUI: 15003811 | 85147000-1 | 31.08.2026 | 45 |
| Contract object: examen clinic medicina muncii | ||||
| DAN2842433 | TRANSILVANIA COMPANY SRL CUI: 1098129 | 71317000-3 | 31.08.2026 | 800 |
| Contract object: prestari servicii ssm | ||||
| DAN2842430 | SIRCUC CONSTRUCTII FEROVIARE SRL CUI: 8360633 | 50000000-5 | 31.08.2026 | 1,750 |
| Contract object: reparatie brat plug | ||||
| DAN2842428 | HORNBACH CENTRALA SRL CUI: 17777320 | 24911200-5 | 31.08.2026 | 59 |
| Contract object: spuma poliuretanica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063292 | procedura simplificata | 16700000-2 | 16.12.2021 | 149,900 |
| Contract object: achizitie tractor agricol | ||||
| SCNA1023488 | procedura simplificata | 16700000-2 | 18.09.2019 | 322,000 |
| Contract object: achizitie tractor agricol | ||||
- 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/1091473/api/v1/authorities/1091473/spend/api/v1/authorities/1091473/scores/api/v1/authorities/1091473/benchmarks/api/v1/authorities/1091473/county/api/v1/red-flags/by-authority/1091473/api/v1/authorities/1091473/years/api/v1/authorities/1091473/cpv/api/v1/authorities/1091473/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders