Total spending
19.88 Mn.
32 suppliers · spent between 2018 and 2026
Direct purchases
180,079 RON
3 purchases
Offline purchases
1.70 Mn.
22 purchases
Tenders
18.01 Mn.
29 procedures · 29 contracts
Single-bidder rate
51.7%
29 lots
National rate: 40.9%
Ranked 1,746 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BRAȘOV county · Ranked 124 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 18; the other 6 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 | GREENBAU TEHNOLOGIE SRL CUI: 16136662 | — | — | 7,613,700 | 7,613,700 | 38.5% | 8 |
| 2 | RO - MEGA TRADE SRL CUI: 14428873 | — | — | 3,042,250 | 3,042,250 | 15.4% | 5 |
| 3 | PROMA MACHINERY SRL CUI: 19062560 | — | 125,188 | 1,456,896 | 1,582,084 | 8.0% | 5 |
| 4 | BALTUR SIB SRL CUI: 10565398 | — | — | 1,223,370 | 1,223,370 | 6.2% | 1 |
| 5 | VIGRA MARKETING & SERVICES SRL CUI: 15143726 | — | 63,700 | 828,750 | 892,450 | 4.5% | 3 |
| 6 | VIBROBLAST SRL CUI: 35338374 | — | — | 885,000 | 885,000 | 4.5% | 1 |
| 7 | INMAACRO SRL CUI: 8196213 | — | — | 628,473 | 628,473 | 3.2% | 1 |
| 8 | VECTRA EXIM SRL CUI: 4056411 | — | 100,000 | 428,880 | 528,880 | 2.7% | 2 |
| 9 | IRIS BROADCAST SERVICES SRL CUI: 29298003 | — | — | 479,000 | 479,000 | 2.4% | 1 |
| 10 | ROMAER PRO SRL CUI: 32591886 | 58,400 | — | 245,815 | 304,215 | 1.5% | 2 |
The share is taken of the 19.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 117,920 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 |
|---|---|---|---|---|
| DA26947399 | ROMAER PRO SRL CUI: 32591886 | 42123400-1 | 03.12.2020 | 58,400 |
| Contract object: contract furnizare - compresor - 1 buc. | ||||
| DA26940760 | CONSTRIND CHIM IMPEX SRL CUI: 14185839 | 42631000-8 | 02.12.2020 | 89,040 |
| Contract object: contract furnizare - cabina de sablare - 1 buc. | ||||
| DA21566497 | TECHNO VOLT SRL CUI: 11997742 | 31700000-3 | 25.10.2018 | 32,639 |
| Contract object: set protectii termice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770415 | VIA PRO IT CONSULTING SRL CUI: 27399915 | 79314000-8 | 03.06.2026 | 59,000 |
| Contract object: studiu fezabilitate reabilitare obiect 4 | ||||
| DAN2770408 | PROMA MACHINERY SRL CUI: 19062560 | 42622000-2 | 03.06.2026 | 67,116 |
| Contract object: masina de gaurit si filetat verticala cu coloana-2 buc | ||||
| DAN2770400 | GRIMAS CONTROL SRL CUI: 23832446 | 38410000-2 | 03.06.2026 | 28,625 |
| Contract object: aparat de masurat grosime strat pentru acoperiri galvanice | ||||
| DAN2671162 | TVG TAX AUDIT SRL CUI: 29905962 | 79212100-4 | 30.01.2026 | 45,000 |
| Contract object: contract de furnizare servicii-servicii de audit financiar al situatiilor financiare la s.tohan s.a. | ||||
| DAN2671147 | RADACINI MOTORS SRL CUI: 17083558 | 34110000-1 | 30.01.2026 | 105,641 |
| Contract object: contract pentru furnizarea produsului: autoturism mixt pentru transport marfa si persoane | ||||
| DAN2671127 | EURO-MOTOR SRL CUI: 12881273 | 34130000-7 | 30.01.2026 | 144,848 |
| Contract object: furnizare autoutilitara 3,5 t | ||||
| DAN2617654 | CAST SA CUI: 448790 | 42122400-4 | 03.12.2025 | 29,200 |
| Contract object: sistem cu 2 pompe pentru mediul industrial cu apa contaminata chimic | ||||
| DAN2616772 | ADVANCED TECHNOLOGIES & ENGINEERING SRL CUI: 36529810 | 42511100-2 | 02.12.2025 | 37,278 |
| Contract object: schimbator de caldura in placi | ||||
| DAN2616756 | HR EXPERT INDEPENDENT SRL CUI: 47043679 | 79600000-0 | 02.12.2025 | 1,990 |
| Contract object: servicii de recrutare in vederea selectiei pentru functia de director general conf. oug 109/2011 | ||||
| DAN2537962 | INDAELTRAC SRL CUI: 8982580 | 31153000-3 | 29.08.2025 | 82,500 |
| Contract object: redresor operatii galvanice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135594 | procedura simplificata | 42636000-3 | 04.08.2026 | 297,000 |
| Contract object: presa hidraulica tip c de ambutisat cu simplu efect 100 tf 1 buc. | ||||
| CAN1170689 | licitatie deschisa | 42621100-6 | 02.07.2026 | 1,490,000 |
| Contract object: contract de furnizare strung cnc cu 2 turele si 2 universale | ||||
| SCNA1134234 | procedura simplificata | 44614310-3 | 22.06.2026 | 268,500 |
| Contract object: stivuitor -1 buc. | ||||
| SCNA1134231 | procedura simplificata | 42636100-4 | 22.06.2026 | 250,000 |
| Contract object: presa cu excentric 60 tf-1 buc. | ||||
| SCNA1134002 | procedura simplificata | 42621000-5 | 15.06.2026 | 489,000 |
| Contract object: strung normal-2 buc. | ||||
| CAN1163720 | licitatie deschisa | 42924740-8 | 06.03.2026 | 885,000 |
| Contract object: contract de furnizare instalatie automata de sablare | ||||
| SCNA1131065 | procedura simplificata | 34144000-8 | 05.03.2026 | 428,880 |
| Contract object: achizitie electrocar antiex cu remorca 1 buc. | ||||
| SCNA1130736 | procedura simplificata | 42123000-7 | 20.02.2026 | 245,815 |
| Contract object: achizitie compresor cu debit variabil 1 buc. | ||||
| CAN1162256 | licitatie deschisa | 45453000-7 | 05.02.2026 | 1,223,370 |
| Contract object: contract de achizitie publica de servicii de reabilitare centrala ct1 si asigurarea agentului termic | ||||
| CAN1150259 | licitatie deschisa | 42621100-6 | 09.07.2025 | 1,590,000 |
| Contract object: achizitie strung cnc cu 2 turele si 2 universale - 1 buc. | ||||
- 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/13652413/api/v1/authorities/13652413/spend/api/v1/authorities/13652413/scores/api/v1/authorities/13652413/benchmarks/api/v1/authorities/13652413/county/api/v1/red-flags/by-authority/13652413/api/v1/authorities/13652413/years/api/v1/authorities/13652413/cpv/api/v1/authorities/13652413/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders