Total spending
6.58 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
2.21 Mn.
716 purchases
Offline purchases
131,025 RON
77 purchases
Tenders
4.23 Mn.
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: 0.03% of everything spent in BRAȘOV county · Ranked 184 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 76; the other 64 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 | SOS SEPTEMBER INOVATION SRL CUI: 40643846 | — | — | 4,067,157 | 4,067,157 | 61.9% | 1 |
| 2 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | 270,643 | 38,556 | — | 309,199 | 4.7% | 20 |
| 3 | SC BEMEL AG SRL CUI: 30160658 | 283,500 | — | — | 283,500 | 4.3% | 2 |
| 4 | 2NET COMPUTER SRL CUI: 8586712 | 267,702 | — | — | 267,702 | 4.1% | 61 |
| 5 | MATEROM AUTOMOBILE SRL CUI: 26462240 | 6,743 | — | 166,930 | 173,673 | 2.6% | 5 |
| 6 | CHR ELECTRONICS SRL CUI: 3390803 | 108,323 | — | — | 108,323 | 1.6% | 194 |
| 7 | ROMART CONSULTING 2008 SRL CUI: 23723295 | 105,000 | — | — | 105,000 | 1.6% | 1 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 80,564 | 19,979 | — | 100,543 | 1.5% | 24 |
| 9 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 100,000 | — | — | 100,000 | 1.5% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 85,255 | — | — | 85,255 | 1.3% | 9 |
The share is taken of the 6.58 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 |
|---|---|---|---|---|
| DA41270425 | CLEVER IT SRL CUI: 27262119 | 32424000-1 | 30.09.2026 | 2,000 |
| Contract object: servicii it: retelistica si configurare echipamente it | ||||
| DA41159235 | SINTEC SRL CUI: 18153422 | 72261000-2 | 14.09.2026 | 600 |
| Contract object: servicii de asistenta pentru software sintec | ||||
| DA41147217 | MP IFMA SA CUI: 448269 | 50750000-7 | 10.09.2026 | 1,381 |
| Contract object: servicii de intretinere lunara ascensor | ||||
| DA41146682 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 09.09.2026 | 2,732 |
| Contract object: servicii de telecomunicatii - septembrie - decembrie 2026 | ||||
| DA41026500 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 20.08.2026 | 1,200 |
| Contract object: pachet servicii postale | ||||
| DA41026281 | ROXALDO ENTERTAINMENT SRL CUI: 23421670 | 50112300-6 | 20.08.2026 | 1,440 |
| Contract object: servicii spalari auto ext+int | ||||
| DA41026072 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | 79995100-6 | 20.08.2026 | 1,942 |
| Contract object: servicii de arhivare a documentelor (septembrie - decembrie 2026) | ||||
| DA41012747 | DATABASE PRO SRL CUI: 23744204 | 32421000-0 | 19.08.2026 | 489 |
| Contract object: cablu cat 5 utp 23 awg datalink cupru integral (rola 305m) | ||||
| DA41004632 | MATEROM AUTOMOBILE SRL CUI: 26462240 | 50112000-3 | 17.08.2026 | 2,571 |
| Contract object: revizie tehnica anuala | ||||
| DA40984241 | RADACINI MOTORS BRASOV SRL CUI: 18853051 | 50112200-5 | 12.08.2026 | 2,546 |
| Contract object: servicii revizii tehnice autoturisme | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860138 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 22.09.2026 | 41 |
| Contract object: servicii curierat | ||||
| DAN2858738 | CLEVER IT SRL CUI: 27262119 | 32424000-1 | 21.09.2026 | 6,000 |
| Contract object: servicii retelistica si configurare echipamente it - relocare sediu | ||||
| DAN2858718 | CLEVER IT SRL CUI: 27262119 | 72611000-6 | 21.09.2026 | 750 |
| Contract object: asistenta tehnica it | ||||
| DAN2853443 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 14.09.2026 | 556 |
| Contract object: servicii inspectie tehnica ascensor | ||||
| DAN2803357 | CUSTOM DESIGN SRL CUI: 18631918 | 79521000-2 | 08.07.2026 | 255 |
| Contract object: servicii fotocopiere planse | ||||
| DAN2736789 | CLEVER IT SRL CUI: 27262119 | 50312000-5 | 22.04.2026 | 800 |
| Contract object: servicii intretinere echipament informatic | ||||
| DAN2721144 | CUSTOM DESIGN SRL CUI: 18631918 | 79999100-4 | 02.04.2026 | 149 |
| Contract object: scanare documentatie tehnica proiect pnrr | ||||
| DAN2714553 | AVANSIS ELECTRONIC SRL CUI: 18333113 | 30233132-5 | 27.03.2026 | 58 |
| Contract object: achizitie - hard disk 146 gb | ||||
| DAN2696599 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 05.03.2026 | 842 |
| Contract object: roviniete auto | ||||
| DAN2671903 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 30.01.2026 | 86 |
| Contract object: abonament - servicii tv - ian - apr 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122276 | procedura simplificata | 45453100-8 | 06.03.2026 | 4,067,157 |
| Contract object: executie lucrari in cadrul proiectului: reabilitare termica pentru cresterea eficientei energetice a inspectoratului teritorial de munca brasov | ||||
| SCNA1073990 | procedura simplificata | 34110000-1 | 03.08.2022 | 166,930 |
| Contract object: achizitionarea a 2 (doua) autoturisme pentru parcul auto al inspectoratului teritorial de munca din brasov prin programul rabla clasic pe anul 2022 | ||||
- 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/12373445/api/v1/authorities/12373445/spend/api/v1/authorities/12373445/scores/api/v1/authorities/12373445/benchmarks/api/v1/authorities/12373445/county/api/v1/red-flags/by-authority/12373445/api/v1/authorities/12373445/years/api/v1/authorities/12373445/cpv/api/v1/authorities/12373445/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders