Total spending
56.43 Mn.
59 suppliers · spent between 2019 and 2026
Direct purchases
717,669 RON
8 purchases
Offline purchases
974,880 RON
10 purchases
Tenders
54.74 Mn.
86 procedures · 99 contracts
Single-bidder rate
59.1%
105 lots
National rate: 40.9%
Ranked 1,259 of 5,138
DSI index
3.0%
1.69 Mn. of 56.43 Mn. without a tender
National median: 33.4%
Ranked 4,104 of 4,323
HHI
1,583
0 of 1 markets concentrated
National median: 1,961
Ranked 1,970 of 3,055
In county context: 0.28% of everything spent in BRAȘOV county · Ranked 54 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 31; the other 19 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 | SILNEF SECURITY SRL CUI: 18928634 | — | — | 7,834,794 | 7,834,794 | 13.9% | 5 |
| 2 | LACKRO-FINISHING SRL CUI: 17635156 | — | — | 5,424,022 | 5,424,022 | 9.6% | 5 |
| 3 | ALLMETECH SRL CUI: 16928654 | — | 232,800 | 3,432,961 | 3,665,761 | 6.5% | 7 |
| 4 | DELTA SIS SRL CUI: 49992122 | — | 80,000 | 2,230,890 | 2,310,890 | 4.1% | 3 |
| 5 | KAESER KOMPRESSOREN SRL CUI: 2357922 | — | — | 2,124,788 | 2,124,788 | 3.8% | 4 |
| 6 | ENVIRO CONSULT SRL CUI: 15985732 | — | — | 2,013,000 | 2,013,000 | 3.6% | 1 |
| 7 | BRACOMA SPORT SRL CUI: 22440428 | — | — | 1,899,780 | 1,899,780 | 3.4% | 1 |
| 8 | ELECTRONIC ALARMS SYSTEMS SRL CUI: 25305493 | — | — | 1,836,673 | 1,836,673 | 3.3% | 1 |
| 9 | GREENBAU TEHNOLOGIE SRL CUI: 16136662 | — | — | 1,656,000 | 1,656,000 | 2.9% | 3 |
| 10 | DELTA MACHINE SRL CUI: 3751029 | — | — | 1,443,700 | 1,443,700 | 2.6% | 6 |
The share is taken of the 56.43 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 |
|---|---|---|---|---|
| DA36880440 | METALUBS SRL CUI: 2968470 | 34113200-4 | 07.11.2024 | 169,998 |
| Contract object: utv 4x4 sistem mlrs hidra | ||||
| DA32190275 | EVAL EXPERT SRL CUI: 6748532 | 79212100-4 | 19.12.2022 | 81,000 |
| Contract object: achizitie servicii audit financiar | ||||
| DA29686685 | CITADELLE EXPERT SRL CUI: 34714578 | 79419000-4 | 29.12.2021 | 7,500 |
| Contract object: evaluare imobil brasov | ||||
| DA29323441 | ADI PROIECT SRL CUI: 15668459 | 79314000-8 | 19.11.2021 | 134,000 |
| Contract object: studiu fezabiliatte | ||||
| DA26167056 | TEXIMP CLUJ SRL CUI: 22265300 | 42674000-1 | 24.08.2020 | 131,528 |
| Contract object: aparat de masurat si presetat scule si accesorii | ||||
| DA26035493 | TEXIMP CLUJ SRL CUI: 22265300 | 42674000-1 | 27.07.2020 | 93,543 |
| Contract object: aparat de masurat scule si accesorii | ||||
| DA25351727 | EVAL EXPERT SRL CUI: 6748532 | 79212100-4 | 24.03.2020 | 68,900 |
| Contract object: achizitie servicii de audit financiar asupra situatiilor financiare | ||||
| DA24738503 | MEPRO UTILAJE SRL CUI: 22619025 | 42900000-5 | 17.12.2019 | 31,200 |
| Contract object: achizitionare set role filetare utilaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2450862 | HR EXPERT INDEPENDENT SRL CUI: 47043679 | 79600000-0 | 12.05.2025 | 10,000 |
| Contract object: achizitia de servicii de recrutare in vederea selectiei pentru functia de director general in conformitate cu prevederile art. 35 din o.u.g. nr. 109/2011 privind guvernanta corporativa a intreprinderilor, cu modificarile si completarile ulterioare | ||||
| DAN2390194 | DELTA SIS SRL CUI: 49992122 | 35121700-5 | 24.02.2025 | 80,000 |
| Contract object: achizitie sistem de securizare zona secret | ||||
| DAN2000617 | MULTITECH INDUSTRIAL SRL CUI: 14445831 | 42962500-2 | 18.09.2023 | 150,000 |
| Contract object: achizitie sistem de marcare pentru ambalaj | ||||
| DAN1772387 | REBELS SRL CUI: 1091910 | 42662000-4 | 11.10.2022 | 220,000 |
| Contract object: achizitie masina de sudat prin puncte | ||||
| DAN1200425 | ALLMETECH SRL CUI: 16928654 | 42621000-5 | 16.12.2019 | 108,000 |
| Contract object: achizitionare strung conventional | ||||
| DAN1200420 | ALLMETECH SRL CUI: 16928654 | 42637300-3 | 16.12.2019 | 124,800 |
| Contract object: achizitionare masina de frezat pentru piese mari si prelucrari dificile | ||||
| DAN1188436 | PROMA MACHINERY SRL CUI: 19062560 | 42622000-2 | 21.11.2019 | 66,000 |
| Contract object: achizitionare masina de gaurit radial | ||||
| DAN1186874 | NAMICON - TESTING SRL CUI: 6769438 | 38300000-8 | 19.11.2019 | 74,920 |
| Contract object: achizitionare aparat verificat duritatea | ||||
| DAN1186871 | NAMICON - TESTING SRL CUI: 6769438 | 38300000-8 | 19.11.2019 | 44,920 |
| Contract object: achizitionare aparat verificat duritatea | ||||
| DAN1182997 | WATT DISTRIBUTOR SRL CUI: 10817509 | 42512000-8 | 11.11.2019 | 96,240 |
| Contract object: achizitionare camera ceata salina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137282 | procedura simplificata | 45261910-6 | 22.09.2026 | 1,015,314 |
| Contract object: reabilitare acoperis sectia munitie | ||||
| CAN1174319 | licitatie deschisa | 79713000-5 | 15.09.2026 | 1,910,160 |
| Contract object: contract de prestari servicii paza | ||||
| SCNA1135185 | procedura simplificata | 42520000-7 | 21.07.2026 | 146,800 |
| Contract object: instalatie ventilatie atelier montaj final munitie | ||||
| SCNA1133365 | procedura simplificata | 42990000-2 | 25.05.2026 | 774,800 |
| Contract object: contract de achizitionare instalatie robotizata de vopsire corpi munitie - 2 buc | ||||
| SCNA1133117 | procedura simplificata | 42000000-6 | 18.05.2026 | 1,995,000 |
| Contract object: contract de achizitionare linie vopsire uscare bombe calibru mediu (60-82mm), at. statie pirotehnica harman | ||||
| CAN1167574 | licitatie deschisa | 45332000-3 | 12.05.2026 | 3,479,850 |
| Contract object: contract de achizitie reabilitare sistem de hidranti si alimentare cu apa potabila subunitatea harman si poligon | ||||
| SCNA1132683 | procedura simplificata | 42621000-5 | 04.05.2026 | 202,580 |
| Contract object: contract de achizitionare strung universal - 2 buc | ||||
| SCNA1132682 | procedura simplificata | 42623000-9 | 04.05.2026 | 302,346 |
| Contract object: contract de achizitionare masina de frezat universala - 2 buc | ||||
| SCNA1132678 | procedura simplificata | 42942000-1 | 04.05.2026 | 448,888 |
| Contract object: contract de achizitionare cuptor electric- 1buc | ||||
| SCNA1132533 | procedura simplificata | 42600000-2 | 28.04.2026 | 405,841 |
| Contract object: contract de achizitionare masina de debitat cu banda - 2buc | ||||
- 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/13945863/api/v1/authorities/13945863/spend/api/v1/authorities/13945863/scores/api/v1/authorities/13945863/benchmarks/api/v1/authorities/13945863/county/api/v1/red-flags/by-authority/13945863/api/v1/authorities/13945863/years/api/v1/authorities/13945863/cpv/api/v1/authorities/13945863/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders