Total spending
343.97 Mn.
672 suppliers · spent between 2018 and 2026
Direct purchases
41.71 Mn.
16,658 purchases
Offline purchases
2.82 Mn.
1,112 purchases
Tenders
299.44 Mn.
69 procedures · 95 contracts
Single-bidder rate
70.4%
71 lots
National rate: 40.9%
Ranked 582 of 5,138
DSI index
12.9%
44.52 Mn. of 343.97 Mn. without a tender
National median: 33.4%
Ranked 3,781 of 4,323
HHI
3,999
1 of 8 markets concentrated
National median: 1,961
Ranked 450 of 3,055
In county context: 1.70% of everything spent in BRAȘOV county · Ranked 9 of 568 authorities with purchases in the county
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 128; the other 116 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 | PROMAT SRL CUI: 3440120 | — | 273,000 | 122,063,340 | 122,336,340 | 35.6% | 23 |
| 2 | INDA SRL CUI: 2321783 | — | 27,939 | 63,892,120 | 63,920,059 | 18.6% | 4 |
| 3 | SIEMENS MOBILITY SRL CUI: 39090203 | 5,505 | — | 28,179,750 | 28,185,255 | 8.2% | 3 |
| 4 | CAROMET SA CUI: 1066631 | 196,220 | — | 27,190,967 | 27,387,187 | 8.0% | 14 |
| 5 | TEHMIN-BRASOV SRL CUI: 15051207 | 415,467 | — | 9,314,755 | 9,730,222 | 2.8% | 29 |
| 6 | KNORR-BREMSE SRL CUI: 18585200 | — | 4,975 | 7,129,068 | 7,134,043 | 2.1% | 2 |
| 7 | ELECTROGLOBAL SA CUI: 16571917 | 853,723 | — | 5,228,520 | 6,082,243 | 1.8% | 82 |
| 8 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | — | 3,502 | 5,989,970 | 5,993,472 | 1.7% | 6 |
| 9 | FEROM SRL CUI: 14683442 | 1,075,064 | — | 4,550,773 | 5,625,837 | 1.6% | 85 |
| 10 | EURO BUSINES SRL CUI: 14285625 | 993,639 | 3,018 | 3,779,118 | 4,775,775 | 1.4% | 356 |
The share is taken of the 343.97 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 |
|---|---|---|---|---|
| DA41302245 | HIFI FILTER ROM SRL CUI: 22347923 | 42913000-9 | 30.09.2026 | 3,615 |
| Contract object: pachet filtre compresor | ||||
| DA41278818 | MEXIMPEX SRL CUI: 5659356 | 42131142-3 | 28.09.2026 | 15,959 |
| Contract object: pachet piese toaleta semvac | ||||
| DA41268230 | VULCOM SRL CUI: 1099833 | 34312500-2 | 28.09.2026 | 568 |
| Contract object: garnitura amortizor hidraulic, cod vlc 05-016 | ||||
| DA41258753 | ADE-BRISAN SRL CUI: 22729508 | 38622000-1 | 28.09.2026 | 570 |
| Contract object: oglinda | ||||
| DA41267323 | MAXMAN SRL CUI: 23387659 | 31730000-2 | 25.09.2026 | 20,928 |
| Contract object: valva hidraulica - 44.184.50.101 | ||||
| DA41258673 | PROFLEX VEST SRL CUI: 31447662 | 44165100-5 | 25.09.2026 | 662 |
| Contract object: furtun silicon 1 m diametru interior 80 mm | ||||
| DA41258210 | CESIVO SRL CUI: 6779296 | 31650000-7 | 24.09.2026 | 170 |
| Contract object: banda contractie 30mm | ||||
| DA41260657 | SEDA-INVEST SRL CUI: 13043763 | 14810000-2 | 24.09.2026 | 627 |
| Contract object: pachet discuri de taiere metal | ||||
| DA41188370 | VULCOM SRL CUI: 1099833 | 44425200-7 | 24.09.2026 | 6,590 |
| Contract object: garnituri de cauciuc | ||||
| DA41238078 | MOLD COMERT SRL CUI: 14073371 | 39812500-2 | 23.09.2026 | 194 |
| Contract object: snur de etansare conducte si filete loctite 55 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867837 | CAPO-LAVORO TOUR SRL CUI: 9539999 | 79800000-2 | 30.09.2026 | 130 |
| Contract object: servicii tipografice si servicii conexe | ||||
| DAN2867755 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 30.09.2026 | 44 |
| Contract object: motorina | ||||
| DAN2867622 | PARTS TRADE FL SRL CUI: 27627746 | 42996100-5 | 30.09.2026 | 2,740 |
| Contract object: injectoare | ||||
| DAN2867617 | AUTOSKY PERFORMANCE SRL CUI: 33535221 | 42996100-5 | 30.09.2026 | 1,448 |
| Contract object: portinjector | ||||
| DAN2864863 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44512000-2 | 28.09.2026 | 80 |
| Contract object: pistol 180w | ||||
| DAN2864819 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 60180000-3 | 28.09.2026 | 47 |
| Contract object: inchiriere de vehicule de transport de marfuri cu sofer | ||||
| DAN2864790 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24321115-9 | 28.09.2026 | 1,228 |
| Contract object: acetilena | ||||
| DAN2864779 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24111900-4 | 28.09.2026 | 375 |
| Contract object: oxigen | ||||
| DAN2864759 | ROMSPIRIT SRL CUI: 5164179 | 44531520-2 | 28.09.2026 | 165 |
| Contract object: surub m6x16 | ||||
| DAN2855056 | MATEROM SRL CUI: 10302235 | 42122000-0 | 16.09.2026 | 970 |
| Contract object: pompa apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148097 | licitatie deschisa | 50221000-0 | 13.08.2026 | 2,256,385 |
| Contract object: reparare instalatie de masurare si inregistrare a vitezei cu instalatii de control automat al vitezei trenurilor si dispozitiv de siguranta si vigilenta incorporate, tip ivms | ||||
| CAN1170315 | negociere fara publicare prealabila | 50222000-7 | 26.06.2026 | 15,588,040 |
| Contract object: servicii constatari si servicii reparatii pentru echipamentul omologat ot23/16.01.2026 | ||||
| SCNA1133866 | procedura simplificata | 18143000-3 | 12.06.2026 | 256,145 |
| Contract object: echipament individual de protectie - 3 loturi | ||||
| SCNA1133506 | procedura simplificata | 24110000-8 | 28.05.2026 | 209,745 |
| Contract object: agent frigorific - ecologic - tip r134 a | ||||
| SCNA1133209 | procedura simplificata | 44163000-0 | 20.05.2026 | 785,746 |
| Contract object: fitinguri si armaturi inox utilizate la locomotive electrice | ||||
| CAN1163927 | negociere fara publicare prealabila | 72700000-7 | 09.03.2026 | 293,530 |
| Contract object: servicii de retele informatice necesare interconectarii sistemelor de calcul ale cfr scrl brasov sa | ||||
| CAN1159600 | licitatie deschisa | 34631000-9 | 17.12.2025 | 402,480 |
| Contract object: piese de ghidare suspensie primara locomotive electrice 3400 kw | ||||
| SCNA1128095 | procedura simplificata | 35120000-1 | 24.11.2025 | 711,304 |
| Contract object: sistem de supraveghere video la locomotive electrice | ||||
| SCNA1127250 | procedura simplificata | 38931000-0 | 03.11.2025 | 737,128 |
| Contract object: sistem de semnalizare a temperaturii cutiilor de osii cu rulmenti de la locomotivele tip le bo-bo 4000 kw | ||||
| SCNA1076700 | procedura simplificata | 50116100-2 | 10.10.2025 | 1,329,408 |
| Contract object: servicii de revizie si remediere a instalatiilor si echipamentelor electronice de pe locomotive electrice le 5100 kw modernizate tip csam 1 si revizie cu verificare metrologica instalatie tip ivms la locomotive electrice | ||||
- 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/14257595/api/v1/authorities/14257595/spend/api/v1/authorities/14257595/scores/api/v1/authorities/14257595/benchmarks/api/v1/authorities/14257595/county/api/v1/red-flags/by-authority/14257595/api/v1/authorities/14257595/years/api/v1/authorities/14257595/cpv/api/v1/authorities/14257595/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders