Total spending
4.06 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
3.26 Mn.
703 purchases
Offline purchases
799,756 RON
396 purchases
Tenders
0 RON
0 procedures
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 255 of 568 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 89; the other 77 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 | 2NET COMPUTER SRL CUI: 8586712 | 376,312 | — | — | 376,312 | 9.3% | 15 |
| 2 | GRUMPY SRL CUI: 22333790 | — | 267,161 | — | 267,161 | 6.6% | 19 |
| 3 | OUTBRAIN SOLUTION SRL CUI: 5253608 | — | 252,555 | — | 252,555 | 6.2% | 13 |
| 4 | TEKFINITY SRL CUI: 37942694 | 217,200 | — | — | 217,200 | 5.3% | 1 |
| 5 | COMPLETUR TRAVEL SRL CUI: 38346428 | 214,340 | — | — | 214,340 | 5.3% | 67 |
| 6 | SIENKO DOC SRL CUI: 28158176 | 197,159 | 885 | — | 198,044 | 4.9% | 18 |
| 7 | HIDROCONS SRL CUI: 15223434 | 168,115 | — | — | 168,115 | 4.1% | 1 |
| 8 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 142,229 | 358 | — | 142,587 | 3.5% | 8 |
| 9 | VISO CATERING SRL CUI: 11668502 | 115,503 | — | — | 115,503 | 2.8% | 22 |
| 10 | M & M EXPRESS SRL CUI: 21807926 | — | 93,885 | — | 93,885 | 2.3% | 82 |
The share is taken of the 4.06 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 |
|---|---|---|---|---|
| DA41161199 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 1,963 |
| Contract object: pachet materiale sanitare | ||||
| DA41204878 | AUTOVAD CENTER SRL CUI: 48997997 | 45442000-7 | 17.09.2026 | 10,115 |
| Contract object: servicii de livrare si instalare folie antiefractie conform adv1545951 | ||||
| DA41199966 | SHORTCUT SRL CUI: 14174368 | 32581100-0 | 16.09.2026 | 173 |
| Contract object: cablu prelungitor usb activ | ||||
| DA41130818 | VALDORIS COM SRL CUI: 11527180 | 30192700-8 | 08.09.2026 | 1,082 |
| Contract object: placheta gravata dresmara si mapa plastic | ||||
| DA41125678 | ACCESORII PROD SRL CUI: 6323191 | 39561133-3 | 08.09.2026 | 476 |
| Contract object: insigna pe suport pt veston dresmara | ||||
| DA41127728 | ADT COLOR PRINT SRL CUI: 44979718 | 18530000-3 | 08.09.2026 | 492 |
| Contract object: cana personalizata | ||||
| DA41102445 | COMPLETUR TRAVEL SRL CUI: 38346428 | 60420000-8 | 03.09.2026 | 11,037 |
| Contract object: bilet avion bucuresti-tbilisi-bucuresti | ||||
| DA41099127 | FLAX COMPUTERS SRL CUI: 14639030 | 48515000-1 | 02.09.2026 | 727 |
| Contract object: reinnoire licenta zoom one pro 1 user/1year | ||||
| DA41022544 | NAPTERA SOLUTIONS SRL CUI: 35838060 | 90921000-9 | 20.08.2026 | 4,417 |
| Contract object: prestari servicii dezinsectie pav a1 si k | ||||
| DA41005702 | PRAGMA COMPUTERS SRL CUI: 3164881 | 48317000-3 | 18.08.2026 | 29,250 |
| Contract object: licente perpetue microsoft office ltsc standard 2024 academic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818127 | DIGI ROMANIA SA CUI: 5888716 | 64228000-0 | 27.07.2026 | 109 |
| Contract object: abonament cablu tv luna iulie 2026 | ||||
| DAN2818120 | VOSARB CITY SRL CUI: 36890970 | 60100000-9 | 27.07.2026 | 1,537 |
| Contract object: servicii transfer brasov-otopeni cursanti straini mrapc si msi | ||||
| DAN2818106 | M & M EXPRESS SRL CUI: 21807926 | 60100000-9 | 27.07.2026 | 727 |
| Contract object: servicii transfer brasov-otopeni cursanti straini mrapc si msi | ||||
| DAN2818098 | VOSARB CITY SRL CUI: 36890970 | 60100000-9 | 27.07.2026 | 463 |
| Contract object: servicii tramsfer brasov-otopeni guest-speakeri | ||||
| DAN2817924 | LIDL DISCOUNT SRL CUI: 22891860 | 55523000-2 | 27.07.2026 | 50 |
| Contract object: tratatii zilnice: apa, ceai, cafea | ||||
| DAN2817781 | CARREFOUR ROMANIA SA CUI: 11588780 | 55523000-2 | 27.07.2026 | 105 |
| Contract object: cv tratatii zilnice: apa, ceai, lapte, biscuiti | ||||
| DAN2817582 | DIGI ROMANIA SA CUI: 5888716 | 64228000-0 | 27.07.2026 | 109 |
| Contract object: abonament cablu tv luna iunie 2026 | ||||
| DAN2817577 | VOSARB CITY SRL CUI: 36890970 | 60100000-9 | 27.07.2026 | 1,562 |
| Contract object: servicii transfer aeroport otopeni-brasov cursanti straini msi | ||||
| DAN2817572 | GRUMPY SRL CUI: 22333790 | 79950000-8 | 27.07.2026 | 4,408 |
| Contract object: coffee break conferinta cyber | ||||
| DAN2817568 | VOSARB CITY SRL CUI: 36890970 | 60100000-9 | 27.07.2026 | 116 |
| Contract object: servicii transfer brasov-aeroport otopeni | ||||
- 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/12836779/api/v1/authorities/12836779/spend/api/v1/authorities/12836779/scores/api/v1/authorities/12836779/benchmarks/api/v1/authorities/12836779/county/api/v1/red-flags/by-authority/12836779/api/v1/authorities/12836779/years/api/v1/authorities/12836779/cpv/api/v1/authorities/12836779/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders