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CUI: 14634539 BRAȘOV BRASOV 6 Indicators

SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN BRASOV

Registered: 16.07.2025 Registered office: MERILOR, 6, 500471

Total spending

1.64 Mn.

25 suppliers · spent between 2018 and 2025

Direct purchases

1.64 Mn.

252 purchases

Offline purchases

0 RON

0 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: 0.01% of everything spent in BRAȘOV county · Ranked 371 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 37; the other 25 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 CABINET MEDICAL VETERINAR INDIVIDUAL DR MAKK VICTOR-ANDREI CUI: 19264780 528,000 —— 528,000 32.2% 4
2 CLINICA VETERINARA LEMPES SRL CUI: 27017063 404,000 —— 404,000 24.6% 3
3 INTERPET SALES & DISTRIBUTION SRL CUI: 41338263 294,092 —— 294,092 17.9% 56
4 NORDIC PETFOOD DISTRIBUTION SRL CUI: 17529163 58,366 —— 58,366 3.6% 17
5 COMPREST SA CUI: 1095130 53,128 —— 53,128 3.2% 20
6 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 33,968 —— 33,968 2.1% 3
7 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 32,536 —— 32,536 2.0% 20
8 SELGROS CASH & CARRY SRL CUI: 11805367 32,232 —— 32,232 2.0% 44
9 TETKRON SRL CUI: 27272953 31,289 —— 31,289 1.9% 3
10 INDUSTRIAL SOFTWARE SRL CUI: 10329907 29,448 —— 29,448 1.8% 4

The share is taken of the 1.64 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA37735865 INTERPET SALES & DISTRIBUTION SRL CUI: 41338263 15713000-9 25.03.2025 3,373
Contract object: hrana uscata pentru caini cookie, everyday complete menu adult, 10 kg
DA37515031 INTERPET SALES & DISTRIBUTION SRL CUI: 41338263 15713000-9 20.02.2025 3,212
Contract object: hrana uscata pentru caini cookie, everyday complete menu adult
DA37469725 DANITEL SRL CUI: 14799057 32333200-8 14.02.2025 410
Contract object: inlocuit camera video de supraveghere 5mp+balun video pasiv
DA37443408 DANITEL SRL CUI: 14799057 30237410-6 06.02.2025 345
Contract object: achizitie furnituri de birou
DA37343986 INTERPET SALES & DISTRIBUTION SRL CUI: 41338263 15713000-9 23.01.2025 6,424
Contract object: hrana uscata pentru caini cookie, everyday complete menu adult, 10 kg
DA37276727 INTERPET SALES & DISTRIBUTION SRL CUI: 41338263 15713000-9 10.01.2025 6,424
Contract object: cookie everyday complete menu 10 kg este o hrana uscata completa si echilibrata pentru mentinerea sa
DA37171775 INTERPET SALES & DISTRIBUTION SRL CUI: 41338263 15713000-9 12.12.2024 6,424
Contract object: hrana uscata pentru caini cookie, everyday complete menu adult, 10 kg
DA37142258 SAFE ECHITECH SRL CUI: 21201686 50413200-5 11.12.2024 370
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA36991513 SELGROS CASH & CARRY SRL CUI: 11805367 44411000-4 22.11.2024 44
Contract object: carmax trusa sanitara aut
DA36991580 SELGROS CASH & CARRY SRL CUI: 11805367 30192700-8 21.11.2024 825
Contract object: pachet furnituri
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/14634539
  • /api/v1/authorities/14634539/spend
  • /api/v1/authorities/14634539/scores
  • /api/v1/authorities/14634539/benchmarks
  • /api/v1/authorities/14634539/county
  • /api/v1/red-flags/by-authority/14634539
  • /api/v1/authorities/14634539/years
  • /api/v1/authorities/14634539/cpv
  • /api/v1/authorities/14634539/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API