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CUI: 1102556 BRAȘOV MUNICIPIUL BRASOV 136 Indicators

RATBV SA

Registered: 07.02.1991 STR. HARMANULUI, 49, 2200 www.ratbv.ro

Total spending

300.38 Mn.

773 suppliers · spent between 2018 and 2026

Direct purchases

19.81 Mn.

20,603 purchases

Offline purchases

5.53 Mn.

359 purchases

Tenders

275.04 Mn.

211 procedures · 538 contracts

Single-bidder rate

36.7%

346 lots

National rate: 40.9%

Ranked 3,290 of 5,138

DSI index

8.4%

25.34 Mn. of 300.38 Mn. without a tender

National median: 33.4%

Ranked 3,918 of 4,323

HHI

4,929

0 of 4 markets concentrated

National median: 1,961

Ranked 268 of 3,055

In county context: 1.48% of everything spent in BRAȘOV county · Ranked 10 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 127
#06 Single-bidder rate 36.7%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index 8.4%
#10 Concentration 1

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 185; the other 173 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 ROMPETROL DOWNSTREAM SRL CUI: 12751583 —— 72,067,586 72,067,586 24.0% 9
2 TINMAR ENERGY SA CUI: 34620961 —— 26,073,516 26,073,516 8.7% 7
3 DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 24,889 — 25,526,394 25,551,283 8.5% 10
4 RAIFFEISEN LEASING IFN SA CUI: 11972373 —— 25,526,394 25,526,394 8.5% 2
5 GROUPAMA ASIGURARI SA CUI: 6291812 2,521 58,890 23,707,270 23,768,681 7.9% 17
6 OSCAR DOWNSTREAM SRL CUI: 13991630 —— 20,476,008 20,476,008 6.8% 1
7 CALVET PROD SRL CUI: 17080144 1,767,574 — 12,137,335 13,904,909 4.6% 1,493
8 MMTOP SAFE SRL CUI: 42288350 54,143 — 8,999,820 9,053,963 3.0% 41
9 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 —— 8,583,898 8,583,898 2.9% 5
10 FAST BROKERS SRL CUI: 14785760 —— 5,472,665 5,472,665 1.8% 11

The share is taken of the 300.38 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
DA41304800 SELECT AUTO SRL CUI: 15427655 31711100-4 30.09.2026 1,062
cap inductie frontal
DA41304012 ALTEX ROMANIA SRL CUI: 2864518 31224100-3 30.09.2026 86
priza dubla schneider asfora , 2p+e, 16a, 250v, alb
DA41300224 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 30.09.2026 1,239
servicii de etalonare etilotest
DA41292050 MATEROM SRL CUI: 10302235 34913000-0 29.09.2026 424
pachet piese auto
DA41286833 GEBO TOOLS SRL CUI: 32701504 44510000-8 29.09.2026 78
adaptor reductor de impact 3/4 1/2 gebo tools
DA41284914 OWT TRADING SRL CUI: 15782312 34322100-1 29.09.2026 699
electroventil 3/2 cai
DA41286431 DUBHE ROMANIA SRL CUI: 35372791 42123000-7 29.09.2026 1,100
compresor ac eurocargo i-iii
DA41286201 MATEROM SRL CUI: 10302235 34913000-0 29.09.2026 1,050
pachet piese iveco
DA41274388 UNIQA ASIGURARI SA CUI: 1813613 66513200-1 29.09.2026 968
asigurare de incendiu si alte riscuri - la instalatii tehnice exploatare in cadru ratbv
DA41282052 SELGROS CASH & CARRY SRL CUI: 11805367 15800000-6 29.09.2026 500
pachet alimente

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2867239 MDM AUTO SRL CUI: 24939360 34913000-0 29.09.2026 274
curea xpb 1950
DAN2867162 ALTERNATOR ZCS SRL CUI: 36570967 50112000-3 29.09.2026 450
reparatie electromotor
DAN2865506 SENIOR SOFTWARE AGENCY SRL CUI: 15525700 44520000-1 28.09.2026 46
yala centralizata
DAN2864159 SERVICE INCLUS SRL CUI: 5439849 42122000-0 25.09.2026 901
pompa hidraulica pentru presa extras capete bara
DAN2862020 GSP AVANTAJ SRL CUI: 29600976 44423740-0 23.09.2026 1,150
capac de fonta pentru carosabil de trafic greu 1200*1200*200
DAN2861695 DEDEMAN SRL CUI: 2816464 44115900-8 23.09.2026 32
folie pentru sticla
DAN2861625 CLIMATECH SOLUTIONS SRL CUI: 39283077 50116000-1 23.09.2026 495
reparatie furtun ac
DAN2861663 ENA ESTETIC AUTO SRL CUI: 35076826 34300000-0 23.09.2026 1,100
set scaune fata dacia loga bv-13 -uge <br>set scaune fata autoutilitara bv-12-sme
DAN2860786 ROLLCONNECT SRL CUI: 30354522 42141200-1 22.09.2026 496
rulment 6204 2z - 30 buc.
DAN2860765 COMET SSC SRL CUI: 30146238 44330000-2 22.09.2026 259
fier rotund 12mm (10 bare de 6 metri) - 53 kg.

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1154453 licitatie deschisa 34300000-0 17.07.2026 2,482,370
furnizare repere electrice autobuze menarini
CAN1171462 licitatie deschisa 66514110-0 16.07.2026 3,791,115
asigurare de raspundere civila auto, rca si asigurare facultativa cu fransiza 100 euro/eveniment
CAN1143118 licitatie deschisa 44100000-1 16.07.2026 277,974
furnizarea de materiale de constructii
CAN1171447 licitatie deschisa 09134220-5 16.07.2026 12,507,915
furnizare si transport motorina
CAN1171476 licitatie deschisa 66514110-0 16.07.2026 6,660,751
servicii de asigurare auto : rca si full casco cu fransiza 500 euro/eveniment
CAN1136323 licitatie deschisa 34300000-0 16.07.2026 13,566,004
piese auto pentru intretinerea si reparatii parc autobuze (menarini, mercedesbenz sh , mb citaro 1 si conecto, man a78 ,bmc procity
CAN1161202 licitatie deschisa 44165100-5 15.07.2026 242,005
furnizare furtunuri diverse, pentru mijloace de transport
SCNA1105539 procedura simplificata 18143000-3 15.07.2026 114,314
echipamente de protectie - 4 loturi
SCNA1117991 procedura simplificata 18143000-3 15.07.2026 297,187
imbracaminte de protectie
CAN1157620 licitatie deschisa 34322400-4 15.07.2026 229,380
furnizare piese auto - placute si garnituri de frana
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/1102556
  • /api/v1/authorities/1102556/spend
  • /api/v1/authorities/1102556/scores
  • /api/v1/authorities/1102556/benchmarks
  • /api/v1/authorities/1102556/county
  • /api/v1/red-flags/by-authority/1102556
  • /api/v1/authorities/1102556/years
  • /api/v1/authorities/1102556/cpv
  • /api/v1/authorities/1102556/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API