Total spending
11.84 Mn.
369 suppliers · spent between 2018 and 2026
Direct purchases
9.43 Mn.
2,360 purchases
Offline purchases
86,074 RON
11 purchases
Tenders
2.33 Mn.
3 procedures · 4 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: 0.06% of everything spent in BRAȘOV county · Ranked 149 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 119; the other 107 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 | EXTE TRADING SRL CUI: 15216917 | — | — | 1,076,468 | 1,076,468 | 9.1% | 1 |
| 2 | VESMART SOLUTIONS SRL CUI: 39451685 | — | — | 1,000,000 | 1,000,000 | 8.4% | 1 |
| 3 | OMIDOX SRL CUI: 16976465 | 627,252 | — | — | 627,252 | 5.3% | 11 |
| 4 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 539,260 | 30,600 | — | 569,860 | 4.8% | 51 |
| 5 | ANTISEL RO SRL CUI: 27040635 | 290,450 | — | 155,000 | 445,450 | 3.8% | 18 |
| 6 | EMYRALU PREST KRON SRL CUI: 40084922 | 386,900 | — | — | 386,900 | 3.3% | 11 |
| 7 | SORIDIA MDS SRL CUI: 28484466 | 335,223 | — | — | 335,223 | 2.8% | 2 |
| 8 | SHORTCUT SRL CUI: 14174368 | 300,253 | — | — | 300,253 | 2.5% | 138 |
| 9 | DIALAB SOLUTIONS SRL CUI: 23818271 | 271,955 | — | — | 271,955 | 2.3% | 31 |
| 10 | DACCHIM SRL CUI: 12062074 | 239,463 | — | — | 239,463 | 2.0% | 67 |
The share is taken of the 11.84 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 |
|---|---|---|---|---|
| DA41291534 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 29.09.2026 | 4,347 |
| Contract object: furnituri de birou | ||||
| DA41288535 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 29.09.2026 | 7,500 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||
| DA41282852 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 29.09.2026 | 4,507 |
| Contract object: produse de curatenie | ||||
| DA41260852 | RTBCOM SRL CUI: 8566138 | 30192700-8 | 24.09.2026 | 625 |
| Contract object: stick memorie usb 512gb pentru activitati pn ii in cadrul ldisp | ||||
| DA41259065 | NOVACHIM TRADING SRL CUI: 12178991 | 33696500-0 | 24.09.2026 | 2,497 |
| Contract object: reactivi pentru laboratorul de toxicologie | ||||
| DA41247117 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33793000-5 | 24.09.2026 | 1,548 |
| Contract object: baloane de sticla pentru activitatile ldisp in cadrul programului pn ii.1 | ||||
| DA41246907 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 23.09.2026 | 3,036 |
| Contract object: pachet servicii de asigurare (rca + casco) | ||||
| DA41245114 | RTBCOM SRL CUI: 8566138 | 22800000-8 | 23.09.2026 | 105 |
| Contract object: proces verbal a4 3ex 150 file | ||||
| DA41242757 | IMPRIM SRL CUI: 1108044 | 30199000-0 | 23.09.2026 | 2,072 |
| Contract object: registre pn i | ||||
| DA41240409 | AFOTECH SRL CUI: 33677188 | 38341000-7 | 22.09.2026 | 4,880 |
| Contract object: dozimetru digital cu prag de alarmare si citire directa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865708 | CROWN COOL SRL CUI: 14911923 | 50800000-3 | 28.09.2026 | 1,961 |
| Contract object: mentenanta preventiva camera frigorifica | ||||
| DAN2856036 | FORM CONCEPT SRL CUI: 16015369 | 72261000-2 | 16.09.2026 | 6,000 |
| Contract object: accesul la platforma nfi si a componentelor software asociate necesare desfasurarii activitatilor de gestionare a instruirii, examenelor, evaluarii si evidentei rezultatelor. | ||||
| DAN2842744 | ROX CLEAN SRL CUI: 45446454 | 90910000-9 | 31.08.2026 | 3,300 |
| Contract object: aa nr 1 /01.07.2026 la contractul nr 33/04.05/2026 | ||||
| DAN2818780 | SM MARIO PREST SERV SRL CUI: 43906998 | 71317100-4 | 28.07.2026 | 7,800 |
| Contract object: servicii :<br>de prevenire si protectie prevazute la art. 15 din hg 1425/ 2006 cu modificarile si completarile ulterioare si <br>in domeniul apararii impotriva incendiilor conform art. 27 din legea nr. 307 din 2006 privind apararea impotriva incendiilor cu modificarile si completarile ulterioare | ||||
| DAN2809544 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 15.07.2026 | 63 |
| Contract object: reinoire dspbv.ro | ||||
| DAN2760500 | SM MARIO PREST SERV SRL CUI: 43906998 | 71631000-0 | 20.05.2026 | 1,600 |
| Contract object: servicii operator rsvti | ||||
| DAN2729792 | PROTECTIE RX UNASC SRL CUI: 42518106 | 71318000-0 | 14.04.2026 | 6,000 |
| Contract object: ,,servicii expert nivel iii in radioprotectie, in vederea expertizarii documentatiei tehnice pentru l.i.r. din cadrul dspj brasov, in vederea obtinerii autorizatiei de utilizare de la dspj brasov si de la cncan. | ||||
| DAN2722063 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 02.04.2026 | 15,000 |
| Contract object: -formulare pentru prescriptiile de preparate stupefiante si psihotrope tabelul iii conform contract nr. 14639/24.12.2025 | ||||
| DAN2696594 | SM MARIO PREST SERV SRL CUI: 43906998 | 71631000-0 | 05.03.2026 | 400 |
| Contract object: prestarea serviciilor de operator rsvti conform ordin iscir 130/2011 pt instalatiile/echipamentele sub incidenta iscir aflate la adresa brasov, str. al.i. cuza nr. 24a, contract nr. 8/10/05.01.2026 | ||||
| DAN2696122 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 05.03.2026 | 15,600 |
| Contract object: formulare pt prescriptiile de preparate stupefiante si psihotrope tab ii si tab iii, conform contract 14639/24.12.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156753 | licitatie deschisa | 30237000-9 | 03.11.2025 | 1,076,468 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului digitalizarea serviciilor dspj brasov | ||||
| CAN1156733 | licitatie deschisa | 72212900-8 | 03.11.2025 | 1,000,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat in cadrul proiectului ,,digitalizarea serviciilor - dspj brasov | ||||
| SCNA1063214 | procedura simplificata | 33696500-0 | 15.12.2021 | 252,650 |
| Contract object: kituri de reactie destinate diagnosticului infectiei cu virusul sars cov-2 | ||||
- 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/11287567/api/v1/authorities/11287567/spend/api/v1/authorities/11287567/scores/api/v1/authorities/11287567/benchmarks/api/v1/authorities/11287567/county/api/v1/red-flags/by-authority/11287567/api/v1/authorities/11287567/years/api/v1/authorities/11287567/cpv/api/v1/authorities/11287567/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders