Total spending
26.27 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
12.93 Mn.
1,305 purchases
Offline purchases
313,236 RON
99 purchases
Tenders
13.03 Mn.
29 procedures · 108 contracts
Single-bidder rate
39.5%
38 lots
National rate: 40.9%
Ranked 3,063 of 5,138
DSI index
50.4%
13.24 Mn. of 26.27 Mn. without a tender
National median: 33.4%
Ranked 849 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in BRAȘOV county · Ranked 109 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 106; the other 94 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 339,405 | 2,342 | 2,596,345 | 2,938,092 | 11.2% | 38 |
| 2 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 515,882 | — | 2,153,245 | 2,669,127 | 10.2% | 31 |
| 3 | PINK POST SOLUTIONS SRL CUI: 28646126 | — | — | 2,537,900 | 2,537,900 | 9.7% | 8 |
| 4 | WI-NOVATION SRL CUI: 18967218 | 1,916,891 | 11,600 | 579,995 | 2,508,486 | 9.5% | 94 |
| 5 | BANCA TRANSILVANIA SA CUI: 5022670 | 10,000 | — | 1,420,231 | 1,430,231 | 5.4% | 28 |
| 6 | INDUSTRIAL SOFTWARE SRL CUI: 10329907 | 304,336 | — | 1,101,424 | 1,405,760 | 5.4% | 18 |
| 7 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | — | — | 1,327,345 | 1,327,345 | 5.1% | 7 |
| 8 | VALDORIS COM SRL CUI: 11527180 | 897,459 | — | — | 897,459 | 3.4% | 31 |
| 9 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | 743,941 | 16,200 | — | 760,141 | 2.9% | 45 |
| 10 | TETKRON SRL CUI: 27272953 | 586,540 | 92,617 | — | 679,157 | 2.6% | 15 |
The share is taken of the 26.27 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 |
|---|---|---|---|---|
| DA41300748 | SDA-SERVICII DE DEPOZITARE SI ARHIVARE SRL CUI: 21472219 | 79995100-6 | 30.09.2026 | 17,294 |
| Contract object: servicii de depozitare a unitatilor arhivistice create de achizitor, in cutii | ||||
| DA41105199 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 03.09.2026 | 269,511 |
| Contract object: licente informatice pentru sistemul informatic integrat al directiei fiscale | ||||
| DA40724366 | GEOMETRY INVEST SRL CUI: 36760465 | 45453000-7 | 30.06.2026 | 146,596 |
| Contract object: reparatii curente | ||||
| DA40724412 | DANINA STAR SRL CUI: 3581471 | 71322000-1 | 30.06.2026 | 269,000 |
| Contract object: documenti tehnice pentru reabilitarea si remodelarea sediului directiei fiscale brasov | ||||
| DA40719316 | AGIP SRL CUI: 3215306 | 50800000-3 | 29.06.2026 | 1,000 |
| Contract object: reparatii electrice | ||||
| DA40704278 | PROAGRO DIVIZIA IMPLEMENTE SRL CUI: 42502606 | 50112200-5 | 27.06.2026 | 403 |
| Contract object: servicii reparatii automobile | ||||
| DA40714126 | DACONA SRL CUI: 3583545 | 45314320-0 | 26.06.2026 | 500 |
| Contract object: servicii de instalare de cabluri de retele informatice si manopera | ||||
| DA40705044 | AGIP SRL CUI: 3215306 | 50800000-3 | 25.06.2026 | 500 |
| Contract object: reparatii electrice | ||||
| DA40702610 | AGIP SRL CUI: 3215306 | 50800000-3 | 25.06.2026 | 3,594 |
| Contract object: interventie lampa exit la parter in cic si inlocuire lampi exit degradate | ||||
| DA40700207 | VALDORIS COM SRL CUI: 11527180 | 39831240-0 | 24.06.2026 | 14,265 |
| Contract object: produse de curatenie - pachet curatenie 2206d | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756778 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 66000000-0 | 15.05.2026 | 670 |
| Contract object: servicii financiare | ||||
| DAN2683298 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 16.02.2026 | 581 |
| Contract object: roviniete electronice vehicule categ b, valabilitate 12 luni | ||||
| DAN2683291 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 16.02.2026 | 581 |
| Contract object: roviniete electronice vehicule categ b, valabilitate 12 luni | ||||
| DAN2683288 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 16.02.2026 | 255 |
| Contract object: roviniete electronice vehicule categ b, valabilitate 12 luni | ||||
| DAN2683273 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 16.02.2026 | 255 |
| Contract object: roviniete electronice vehicule categ b, valabilitate 12 luni | ||||
| DAN2584619 | MAXIM MIHAELA-LILIANA - CABINET DE AVOCAT CUI: 22398978 | 79110000-8 | 22.10.2025 | 6,000 |
| Contract object: onorariu aferent serviciilor de asistenta si reprezentare juridica in etapa recursului in dosar nr. 152/64/2012 | ||||
| DAN2584616 | ADIGE COMSERV SRL CUI: 3892370 | 35121300-1 | 22.10.2025 | 50 |
| Contract object: folie protectie telefon | ||||
| DAN2521906 | ADIGE COMSERV SRL CUI: 3892370 | 35121300-1 | 04.08.2025 | 50 |
| Contract object: folie protectie telefon | ||||
| DAN2506024 | MAXIM MIHAELA-LILIANA - CABINET DE AVOCAT CUI: 22398978 | 79110000-8 | 14.07.2025 | 6,000 |
| Contract object: onorariu aferent serviciilor de asistenta si reprezentare juridica in etapa recursului in dosar nr. 152/64/2012 | ||||
| DAN2506013 | MAXIM MIHAELA-LILIANA - CABINET DE AVOCAT CUI: 22398978 | 79110000-8 | 14.07.2025 | 2,500 |
| Contract object: redactare concluzii scrise in fond rejudecare in dosar nr. 152/64/2012 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166131 | licitatie deschisa | 66110000-4 | 30.06.2026 | 105,600 |
| Contract object: furnizarea serviciilor bancare pentru plata impozitelor si taxelor locale cu cardul, pe loturi | ||||
| CAN1157482 | licitatie deschisa | 64110000-0 | 30.06.2026 | 1,327,345 |
| Contract object: achizitie servicii postale pentru colectare, sortare, transport si livrare la destinatari a trimiterilor postale | ||||
| CAN1167780 | negociere fara publicare prealabila | 66110000-4 | 14.05.2026 | 59,200 |
| Contract object: furnizarea serviciilor bancare pentru plata impozitelor si taxelor cu cardul prin terminale de tip pos | ||||
| SCNA1106659 | procedura simplificata | 72000000-5 | 17.04.2026 | 720,000 |
| Contract object: servicii de dezvoltare si/sau upgradare aplicatii apartinand sistemului informatic integrat al directiei fiscale brasov | ||||
| CAN1164462 | negociere fara publicare prealabila | 66110000-4 | 17.03.2026 | 155,400 |
| Contract object: furnizarea serviciilor bancare pentru plata impozitelor si taxelor cu cardul prin internet si deschiderea / administrarea de conturi de garantii pentru gestionari | ||||
| CAN1163335 | negociere fara publicare prealabila | 66110000-4 | 26.02.2026 | 111,000 |
| Contract object: furnizarea de servicii bancare pentru plata impozitelor si taxelor cu cardul prin terminale de tip pos | ||||
| SCNA1114147 | procedura simplificata | 66110000-4 | 25.02.2026 | 544,511 |
| Contract object: furnizarea serviciilor bancare pentru plata impozitelor si taxelor locale cu cardul , pe loturi | ||||
| SCNA1109956 | procedura simplificata | 72260000-5 | 25.02.2026 | 574,644 |
| Contract object: servicii de mentenanta pentru sistemul informatic integrat al directiei fiscale brasov | ||||
| SCNA1126501 | procedura simplificata | 48822000-6 | 14.10.2025 | 327,637 |
| Contract object: cluster servere pe aplicatii | ||||
| SCNA1048655 | procedura simplificata | 66110000-4 | 19.09.2024 | 330,600 |
| Contract object: servicii bancare pentru plata impozitelor si taxelor prin terminale de tip pos si prin statii de plata de tip selfpay | ||||
- 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/14929823/api/v1/authorities/14929823/spend/api/v1/authorities/14929823/scores/api/v1/authorities/14929823/benchmarks/api/v1/authorities/14929823/county/api/v1/red-flags/by-authority/14929823/api/v1/authorities/14929823/years/api/v1/authorities/14929823/cpv/api/v1/authorities/14929823/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders