Total spending
9.63 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
7.12 Mn.
823 purchases
Offline purchases
116,773 RON
41 purchases
Tenders
2.39 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BRAȘOV county · Ranked 158 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,533,889 | — | 1,401,585 | 2,935,474 | 30.5% | 25 |
| 2 | PROTECTOR AGENCY SRL CUI: 14914466 | 1,009,156 | — | 610,982 | 1,620,138 | 16.8% | 11 |
| 3 | SLF PROTECT SECURITY SRL CUI: 32139059 | 684,175 | — | 135,405 | 819,580 | 8.5% | 10 |
| 4 | VELSTAND LOGISTIC SRL CUI: 36535617 | 736,266 | — | — | 736,266 | 7.6% | 14 |
| 5 | ECOCART PRINTING SRL CUI: 39758427 | 419,560 | — | — | 419,560 | 4.4% | 15 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 377,117 | — | — | 377,117 | 3.9% | 5 |
| 7 | A & A BETOANE SPECIALE SRL CUI: 42742706 | — | — | 237,489 | 237,489 | 2.5% | 1 |
| 8 | GROUP VELSTAND SRL CUI: 28553116 | 226,226 | — | — | 226,226 | 2.3% | 3 |
| 9 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | 160,856 | 9,861 | — | 170,717 | 1.8% | 46 |
| 10 | VALDORIS COM SRL CUI: 11527180 | 150,492 | — | — | 150,492 | 1.6% | 81 |
The share is taken of the 9.63 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 |
|---|---|---|---|---|
| DA41299819 | EURO-MOTOR SRL CUI: 12881273 | 50112200-5 | 30.09.2026 | 506 |
| Contract object: achizitie servicii de revizie tehnica periodica | ||||
| DA41280462 | MDA SMART INSTAL SRL CUI: 40352049 | 71630000-3 | 29.09.2026 | 350 |
| Contract object: achizitie servicii de verificare pram | ||||
| DA41109591 | TRUST BROKERS - BROKER DE ASIGURARE SRL CUI: 27942417 | 66514110-0 | 10.09.2026 | 2,604 |
| Contract object: achizitie asigurare casco - 12 luni | ||||
| DA41096185 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 02.09.2026 | 325 |
| Contract object: achizitie corpuri de iluminat | ||||
| DA41086559 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 01.09.2026 | 390 |
| Contract object: achizitie articole sanitare | ||||
| DA41078486 | TIDA - RO SRL CUI: 13846150 | 35821000-5 | 31.08.2026 | 960 |
| Contract object: achizitie drapele de exterior ro si ue | ||||
| DA41047482 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30213300-8 | 25.08.2026 | 5,835 |
| Contract object: achizitie echipament it aio | ||||
| DA41033578 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 24.08.2026 | 434 |
| Contract object: achizitie corpuri de iluminat | ||||
| DA40967080 | EURO-MOTOR SRL CUI: 12881273 | 50112200-5 | 11.08.2026 | 911 |
| Contract object: achizitie servicii de intretinere tehnica auto | ||||
| DA40907398 | VALDORIS COM SRL CUI: 11527180 | 30199230-1 | 29.07.2026 | 238 |
| Contract object: achizitie plicuri burduf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1778051 | MEDO SRL CUI: 6577823 | 85147000-1 | 19.10.2022 | 5,130 |
| Contract object: achizitie servicii de medicina muncii | ||||
| DAN1778029 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | 30193700-5 | 19.10.2022 | 832 |
| Contract object: achizitie cutii arhivare tip a | ||||
| DAN1721746 | RIK SRL CUI: 1889794 | 30199230-1 | 14.07.2022 | 470 |
| Contract object: achizitie plicuri personalizate | ||||
| DAN1721743 | DIGITALL PRESS SRL CUI: 31572959 | 79341000-6 | 14.07.2022 | 54 |
| Contract object: achizitie servicii publicitate (anunt publicitate) | ||||
| DAN1721736 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 14.07.2022 | 62 |
| Contract object: achizitie servicii publicitate (publicare anunt) | ||||
| DAN1721719 | TRUSA SHOP SRL CUI: 31757370 | 33141623-3 | 14.07.2022 | 670 |
| Contract object: achizitie truse de prim ajutor fixe | ||||
| DAN1721713 | P&B TYRES SRL CUI: 39232650 | 50116500-6 | 14.07.2022 | 200 |
| Contract object: achizitie servicii de schimb pneuri | ||||
| DAN1721702 | ELCATE SRL CUI: 1108133 | 31430000-9 | 14.07.2022 | 897 |
| Contract object: achizitie acumulatori electrici | ||||
| DAN1659295 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | 63121100-4 | 05.04.2022 | 12 |
| Contract object: servicii retragere documente arhiva | ||||
| DAN1659288 | PROEXGAZ SRL CUI: 16064760 | 50531200-8 | 05.04.2022 | 840 |
| Contract object: servicii verificare instalatii gaz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165671 | norme proprii (anexa 2b) | 64112000-4 | 08.04.2026 | 237,489 |
| Contract object: contract prestari servicii postale de distribuire a corespondentei | ||||
| CAN1145675 | norme proprii (anexa 2b) | 79713000-5 | 24.04.2025 | 179,660 |
| Contract object: servicii de paza si protectie, insotire transport valori si monitorizarea sistemului de alarma | ||||
| CAN1145465 | norme proprii (anexa 2b) | 64112000-4 | 16.04.2025 | 385,011 |
| Contract object: contract prestari servicii postale de distribuire a corespondentei | ||||
| CAN1124160 | norme proprii (anexa 2b) | 64112000-4 | 03.04.2024 | 375,189 |
| Contract object: contract prestari servicii postale de corespondenta | ||||
| CAN1121821 | norme proprii (anexa 2b) | 79713000-5 | 28.02.2024 | 207,863 |
| Contract object: contract de servicii de paza, transport valori si servicii de monitorizare a sistemelor de alarma | ||||
| CAN1104306 | norme proprii (anexa 2b) | 64112000-4 | 22.05.2023 | 342,345 |
| Contract object: servicii postale de distribuire a corespondentei | ||||
| CAN1096902 | norme proprii (anexa 2b) | 79713000-5 | 30.01.2023 | 223,459 |
| Contract object: servicii de paza, transport valori si monitorizare a sistemului de alarma de la casierie | ||||
| CAN1077218 | norme proprii (anexa 2b) | 79713000-5 | 18.04.2022 | 135,405 |
| Contract object: servicii de paza si protectie a bunurilor, valorilor si imobilelor sale, insotire transport valori si monitorizarea casieriei | ||||
| CAN1077210 | norme proprii (anexa 2b) | 64112000-4 | 18.04.2022 | 299,040 |
| Contract object: servicii postale de distribuire a corespondentei | ||||
- 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/13592877/api/v1/authorities/13592877/spend/api/v1/authorities/13592877/scores/api/v1/authorities/13592877/benchmarks/api/v1/authorities/13592877/county/api/v1/red-flags/by-authority/13592877/api/v1/authorities/13592877/years/api/v1/authorities/13592877/cpv/api/v1/authorities/13592877/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders