Total spending
4.36 Mn.
90 suppliers · spent between 2018 and 2023
Direct purchases
914,300 RON
723 purchases
Offline purchases
235,467 RON
9 purchases
Tenders
3.21 Mn.
3 procedures · 7 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: 0.02% of everything spent in BRAȘOV county · Ranked 242 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 54; the other 42 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 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 2,729,740 | 2,729,740 | 62.7% | 5 |
| 2 | KRON AURASCAR SRL CUI: 41235853 | — | — | 366,882 | 366,882 | 8.4% | 1 |
| 3 | INTER CARS ROMANIA SRL CUI: 24195562 | 203,087 | — | — | 203,087 | 4.7% | 104 |
| 4 | BEST OMNIBUS SRL CUI: 30889259 | — | 113,880 | — | 113,880 | 2.6% | 1 |
| 5 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 108,989 | 108,989 | 2.5% | 1 |
| 6 | OPENDEV ITS SRL CUI: 24138923 | 99,035 | — | — | 99,035 | 2.3% | 2 |
| 7 | OMNIBUSCENTER SRL CUI: 37499881 | 95,200 | — | — | 95,200 | 2.2% | 1 |
| 8 | HANDLOPEX SRL CUI: 32528285 | — | 71,587 | — | 71,587 | 1.6% | 7 |
| 9 | REPDRUM SRL CUI: 15305526 | 61,088 | — | — | 61,088 | 1.4% | 103 |
| 10 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 58,359 | — | — | 58,359 | 1.3% | 96 |
The share is taken of the 4.36 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 |
|---|---|---|---|---|
| DA33854226 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 22.08.2023 | 1,092 |
| Contract object: pachet piese servicii sacelene | ||||
| DA33807926 | ANDARIANA SRL CUI: 40430597 | 50413200-5 | 10.08.2023 | 756 |
| Contract object: servicii de preluare stingatoare neconforme / casate | ||||
| DA33744108 | INTER CARS ROMANIA SRL CUI: 24195562 | 34300000-0 | 31.07.2023 | 2,690 |
| Contract object: piese schimb vehicule cu motoare | ||||
| DA33735891 | MASTER HOUSE GRUP SRL CUI: 15673021 | 44192000-2 | 28.07.2023 | 120 |
| Contract object: materiale intretinere | ||||
| DA33731557 | LI MERCUR SRL CUI: 1129420 | 39831240-0 | 28.07.2023 | 112 |
| Contract object: materiale curatenie | ||||
| DA33721196 | CONTITECH TRANS SRL CUI: 15542573 | 35125100-7 | 26.07.2023 | 330 |
| Contract object: sonda presiune | ||||
| DA33721381 | TEHMIN-BRASOV SRL CUI: 15051207 | 50532000-3 | 26.07.2023 | 7,920 |
| Contract object: reparatie automate comanda usi | ||||
| DA33699846 | CONTITECH TRANS SRL CUI: 15542573 | 31531000-7 | 21.07.2023 | 48 |
| Contract object: becuri | ||||
| DA33683656 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 20.07.2023 | 87 |
| Contract object: cartuse tonner | ||||
| DA33564124 | LI MERCUR SRL CUI: 1129420 | 44192000-2 | 30.06.2023 | 134 |
| Contract object: materiale diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1782073 | HANDLOPEX SRL CUI: 32528285 | 34350000-5 | 25.10.2022 | 10,202 |
| Contract object: anvelope directie master 275/70 r22.5=2buc ; anvelope tractiune hector 275/70 r22.5=4 buc | ||||
| DAN1749196 | HANDLOPEX SRL CUI: 32528285 | 34352200-1 | 06.09.2022 | 3,468 |
| Contract object: anvelope directie 275/70 r22,5 | ||||
| DAN1602316 | HANDLOPEX SRL CUI: 32528285 | 34352200-1 | 03.01.2022 | 21,500 |
| Contract object: anvelope directie si tractiune 275/70 r22.5 - 16 buc | ||||
| DAN1567717 | HANDLOPEX SRL CUI: 32528285 | 34352300-2 | 17.11.2021 | 4,442 |
| Contract object: anvelopa si camera tractor - 2buc 16.9-30 - 2 buc 11.2-24 | ||||
| DAN1567699 | HANDLOPEX SRL CUI: 32528285 | 34351100-3 | 17.11.2021 | 767 |
| Contract object: anvelope 225/65 r16c - 2 buc | ||||
| DAN1567692 | HANDLOPEX SRL CUI: 32528285 | 34352200-1 | 17.11.2021 | 15,840 |
| Contract object: anvelope tractiune 275/70 r22.5 - 12 buc | ||||
| DAN1553427 | HANDLOPEX SRL CUI: 32528285 | 34352200-1 | 22.10.2021 | 15,368 |
| Contract object: anvelope directie si tractiune 275/70 r22.5 - 12 buc | ||||
| DAN1020255 | MONDO TRANS COMPANY SRL CUI: 5553192 | 34328100-3 | 12.10.2018 | 50,000 |
| Contract object: stand de frana clasa ii si iii pentru turisme si camioane | ||||
| DAN1010189 | BEST OMNIBUS SRL CUI: 30889259 | 34121200-3 | 17.09.2018 | 113,880 |
| Contract object: achizitie autobuze | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073442 | procedura simplificata | 34121100-2 | 31.10.2022 | 366,882 |
| Contract object: achizitie autobuze | ||||
| CAN1060818 | licitatie deschisa | 09134200-9 | 23.07.2022 | 2,729,740 |
| Contract object: acord cadru de furnizare motorina euro 5 | ||||
| CAN1019610 | licitatie deschisa | 09134200-9 | 15.11.2019 | 108,989 |
| Contract object: acord cadru de furnizare motorina euro 5 | ||||
- 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/1129209/api/v1/authorities/1129209/spend/api/v1/authorities/1129209/scores/api/v1/authorities/1129209/benchmarks/api/v1/authorities/1129209/county/api/v1/red-flags/by-authority/1129209/api/v1/authorities/1129209/years/api/v1/authorities/1129209/cpv/api/v1/authorities/1129209/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders