Total spending
13.82 Mn.
735 suppliers · spent between 2018 and 2026
Direct purchases
13.22 Mn.
3,630 purchases
Offline purchases
601,563 RON
732 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: 0.07% of everything spent in BRAȘOV county · Ranked 139 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 133; the other 121 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 | ELECTROUTIL 2002 SRL CUI: 14856942 | 1,485,115 | 5,040 | — | 1,490,155 | 10.8% | 350 |
| 2 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | 566,475 | — | — | 566,475 | 4.1% | 1 |
| 3 | DANEX AUTO IMPEX SRL CUI: 14228824 | 488,695 | 2,321 | — | 491,016 | 3.6% | 52 |
| 4 | EURO-ECOLOGIC SRL CUI: 21311085 | 434,598 | 2,960 | — | 437,558 | 3.2% | 26 |
| 5 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 403,592 | — | — | 403,592 | 2.9% | 12 |
| 6 | DUEXIM SRL CUI: 151836 | 337,064 | 664 | — | 337,728 | 2.4% | 115 |
| 7 | WHITE RASNOW INVEST SRL CUI: 39052617 | 255,589 | — | — | 255,589 | 1.8% | 4 |
| 8 | ORIZONTURI MARGLASS SRL CUI: 31823783 | 235,001 | — | — | 235,001 | 1.7% | 10 |
| 9 | CARANDA BATERII SRL CUI: 1560677 | 230,369 | — | — | 230,369 | 1.7% | 5 |
| 10 | EUROPA TRANS GLOBAL SRL CUI: 15437306 | 224,309 | — | — | 224,309 | 1.6% | 23 |
The share is taken of the 13.82 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 |
|---|---|---|---|---|
| DA41282324 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 29.09.2026 | 8,970 |
| Contract object: achizitie serviciu revizie periodica stivuitoare in garantie | ||||
| DA41236577 | WHITE RASNOW INVEST SRL CUI: 39052617 | 37400000-2 | 22.09.2026 | 101,364 |
| Contract object: achizitie echipament schi | ||||
| DA41236658 | FARMVETSOLUTIONS SRL CUI: 44890946 | 90921000-9 | 22.09.2026 | 2,286 |
| Contract object: pachet serviciu dezinsectie deratizare si dezinfectie u.m.01119 brasov | ||||
| DA41235544 | UNIVERSUL JURIDIC MAGAZIN SRL CUI: 23487984 | 22110000-4 | 22.09.2026 | 1,187 |
| Contract object: achizitie carti de specialitate | ||||
| DA41227776 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 22.09.2026 | 2,107 |
| Contract object: achizitie piese de schimb si consumabile auto | ||||
| DA41227683 | LEMINGS SRL CUI: 12039551 | 44423450-0 | 21.09.2026 | 320 |
| Contract object: achizitie placi gravate | ||||
| DA41225101 | AD AUTO TOTAL SRL CUI: 6844726 | 34300000-0 | 21.09.2026 | 629 |
| Contract object: achizitie piese de schimb si consumabile auto | ||||
| DA41221363 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 21.09.2026 | 3,114 |
| Contract object: achizitie pachet alimente | ||||
| DA41216749 | GREEN MASTER SRL CUI: 14911729 | 24453000-4 | 18.09.2026 | 2,101 |
| Contract object: erbicid total glypho | ||||
| DA41206812 | ART DECORATOR SRL CUI: 13125553 | 34711200-6 | 18.09.2026 | 39,235 |
| Contract object: dji neo 2 fly more combo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851539 | LA ROMICA ITP SRL CUI: 43564909 | 71631200-2 | 11.09.2026 | 207 |
| Contract object: achizitie serviciu itp a7153 | ||||
| DAN2847072 | LOCONT CLEAN SRL CUI: 39901518 | 98310000-9 | 04.09.2026 | 1,244 |
| Contract object: serviciu spalare lenjerie | ||||
| DAN2843651 | MARIO FASTER CONSULTING SRL CUI: 19963060 | 71631200-2 | 01.09.2026 | 124 |
| Contract object: achizitie itp autoturism a6137 | ||||
| DAN2835518 | GIFT CRISCAT SRL CUI: 29386881 | 50112000-3 | 19.08.2026 | 1,583 |
| Contract object: reparatie sistem racire a-10983 | ||||
| DAN2822709 | LOCONT CLEAN SRL CUI: 39901518 | 98310000-9 | 03.08.2026 | 3,260 |
| Contract object: serviciu spalare lenjerie | ||||
| DAN2814639 | LA ROMICA ITP SRL CUI: 43564909 | 71631200-2 | 22.07.2026 | 1,033 |
| Contract object: inspectie tehnica periodica : a-9054,a-22215,a-22764,a-22220,a-22767 | ||||
| DAN2808024 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50114000-7 | 14.07.2026 | 14,779 |
| Contract object: revizie camioane in garantie a-8432, a-8434 | ||||
| DAN2780166 | LA ROMICA ITP SRL CUI: 43564909 | 71631200-2 | 15.06.2026 | 2,050 |
| Contract object: achizitie serviciu itp pentru 11 automobile | ||||
| DAN2778315 | EURO-MOTOR SRL CUI: 12881273 | 50112000-3 | 12.06.2026 | 3,027 |
| Contract object: achizitie serviciu reparatie dacia duster a5380- 1513.46 lei,si a5366- 1513.46 lei. | ||||
| DAN2777917 | LOCONT CLEAN SRL CUI: 39901518 | 98310000-9 | 11.06.2026 | 1,352 |
| Contract object: servicii de spalare a lenjeriei | ||||
- 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/13844907/api/v1/authorities/13844907/spend/api/v1/authorities/13844907/scores/api/v1/authorities/13844907/benchmarks/api/v1/authorities/13844907/county/api/v1/red-flags/by-authority/13844907/api/v1/authorities/13844907/years/api/v1/authorities/13844907/cpv/api/v1/authorities/13844907/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders