Total spending
27.12 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
1.44 Mn.
680 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.68 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
5.3%
1.44 Mn. of 27.12 Mn. without a tender
National median: 33.4%
Ranked 4,015 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in BRAȘOV county · Ranked 108 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 77; the other 65 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 | STRUCTO TRADING SRL CUI: 38967883 | — | — | 8,503,333 | 8,503,333 | 31.4% | 1 |
| 2 | EURAS SRL CUI: 6661206 | — | — | 8,503,333 | 8,503,333 | 31.4% | 1 |
| 3 | GRIDPOLIS SRL CUI: 49821912 | — | — | 8,503,333 | 8,503,333 | 31.4% | 1 |
| 4 | MIREL COM SRL CUI: 17368199 | 105,987 | — | — | 105,987 | 0.4% | 3 |
| 5 | JANMAR COM SRL CUI: 5211602 | 102,010 | — | — | 102,010 | 0.4% | 89 |
| 6 | BOGDAN ELECTRIC SRL CUI: 40617537 | 94,531 | — | — | 94,531 | 0.3% | 17 |
| 7 | AIM MANAGEMENT CONSTRUCT PROIECT SRL CUI: 30167400 | — | — | 89,280 | 89,280 | 0.3% | 1 |
| 8 | DAVICONIN SRL CUI: 15978387 | — | — | 80,000 | 80,000 | 0.3% | 1 |
| 9 | PROBITEC SRL CUI: 25522123 | 77,123 | — | — | 77,123 | 0.3% | 95 |
| 10 | AEG-TECH SRL CUI: 18623346 | 76,165 | — | — | 76,165 | 0.3% | 2 |
The share is taken of the 27.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41276456 | AUTOKRONFAST SRL CUI: 34591955 | 50112100-4 | 29.09.2026 | 5,308 |
| Contract object: reparatie mai35716 | ||||
| DA41039962 | PROBITEC SRL CUI: 25522123 | 39831240-0 | 24.08.2026 | 2,231 |
| Contract object: materiale de curatenie | ||||
| DA40946307 | BOGDAN ELECTRIC SRL CUI: 40617537 | 45310000-3 | 05.08.2026 | 6,906 |
| Contract object: montat retea torsadat pentru alimentare lampi stradale drum acces | ||||
| DA40946299 | BOGDAN ELECTRIC SRL CUI: 40617537 | 45310000-3 | 05.08.2026 | 43,597 |
| Contract object: nlocuire rete clasica deteriorata cu retea torsadat pt.alim cladiri si retea torsatat pt.il.perimet | ||||
| DA40895937 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.07.2026 | 2,061 |
| Contract object: pachet materiale de constructii | ||||
| DA40894539 | BOGDAN ELECTRIC SRL CUI: 40617537 | 45310000-3 | 28.07.2026 | 8,737 |
| Contract object: lucrari de instalatii electrice um 0541 sinca | ||||
| DA40811844 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 13.07.2026 | 6,780 |
| Contract object: procedura revizie motostivuitor | ||||
| DA40807634 | WI-NOVATION SRL CUI: 18967218 | 32412000-4 | 13.07.2026 | 650 |
| Contract object: reparatie retea fibra optica | ||||
| DA40600801 | FANPLACE IT SRL CUI: 31962960 | 30234000-8 | 10.06.2026 | 864 |
| Contract object: pachet produse | ||||
| DA40553432 | AUTOKRONFAST SRL CUI: 34591955 | 50112000-3 | 04.06.2026 | 5,503 |
| Contract object: reparat mai36996 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168853 | licitatie deschisa | 71520000-9 | 02.06.2026 | 80,000 |
| Contract object: servicii de supervizare a lucrarilor de constructii aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul213 rezerve proprii | ||||
| CAN1168444 | licitatie deschisa | 71520000-9 | 27.05.2026 | 89,280 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pentru lucrarile aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 213 rezerve proprii sinca veche | ||||
| CAN1158468 | licitatie deschisa | 45213221-8 | 01.12.2025 | 25,510,000 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii depozit regional pentru stocuri operationale in situatii de urgenta la depozitul 213 rezerve proprii sinca veche | ||||
- 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/12651797/api/v1/authorities/12651797/spend/api/v1/authorities/12651797/scores/api/v1/authorities/12651797/benchmarks/api/v1/authorities/12651797/county/api/v1/red-flags/by-authority/12651797/api/v1/authorities/12651797/years/api/v1/authorities/12651797/cpv/api/v1/authorities/12651797/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders