Total spending
41.16 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
13.31 Mn.
5,945 purchases
Offline purchases
3,669 RON
9 purchases
Tenders
27.85 Mn.
7 procedures · 146 contracts
Single-bidder rate
17.1%
41 lots
National rate: 40.9%
Ranked 4,605 of 5,138
DSI index
32.3%
13.31 Mn. of 41.16 Mn. without a tender
National median: 33.4%
Ranked 2,266 of 4,323
HHI
4,906
0 of 1 markets concentrated
National median: 1,961
Ranked 274 of 3,055
In county context: 0.20% of everything spent in BRAȘOV county · Ranked 76 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 | C & M ARTIC IMPORT-EXPORT SRL CUI: 32533710 | 544,095 | — | 9,270,673 | 9,814,768 | 23.8% | 322 |
| 2 | STADI DESIGN SRL CUI: 34420920 | — | — | 9,510,468 | 9,510,468 | 23.1% | 1 |
| 3 | AEON BUILDING SRL CUI: 30143150 | 11,195 | — | 7,501,659 | 7,512,854 | 18.3% | 3 |
| 4 | RTBCOM SRL CUI: 8566138 | 1,090,455 | — | 23,728 | 1,114,183 | 2.7% | 555 |
| 5 | AVANGARD BUSINESS CONSTRUCT SRL CUI: 17081220 | 932,247 | — | — | 932,247 | 2.3% | 28 |
| 6 | RIAL SRL CUI: 1107650 | 829,350 | — | — | 829,350 | 2.0% | 27 |
| 7 | ECOTERM EXIM GAZ SRL CUI: 30786385 | 813,773 | — | — | 813,773 | 2.0% | 247 |
| 8 | ROMTELDIL COMPANY SRL CUI: 22890457 | 742,440 | — | — | 742,440 | 1.8% | 450 |
| 9 | CCC KRONSTADT SRL CUI: 22637617 | 490 | — | 686,045 | 686,535 | 1.7% | 2 |
| 10 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 673,513 | — | — | 673,513 | 1.6% | 484 |
The share is taken of the 41.16 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 |
|---|---|---|---|---|
| DA41025885 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | 34913000-0 | 20.08.2026 | 826 |
| Contract object: baterie pentru laptop dell inspiron 5501, 2 buc - cresa brasov | ||||
| DA41019904 | MARI CAR-ROMA SRL CUI: 23626020 | 90470000-2 | 19.08.2026 | 1,170 |
| Contract object: prestari servicii vidanja - cresa 9 | ||||
| DA40999271 | RTBCOM SRL CUI: 8566138 | 30197643-5 | 17.08.2026 | 411 |
| Contract object: hartie xerox a4 80g/mp 500 coli/top - 25 topuri - cresa brasov | ||||
| DA40942114 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 05.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an - elena gorbonov | ||||
| DA40914473 | ECO WAVE SERVICE SRL CUI: 17579617 | 45259000-7 | 30.07.2026 | 495 |
| Contract object: lucrari de reparatie a echipamentelor din spalatorie, uscator candy - cresa 9 | ||||
| DA40860959 | ECOTERM EXIM GAZ SRL CUI: 30786385 | 50000000-5 | 21.07.2026 | 665 |
| Contract object: aducere in conformitate automatizare,inlocuire siguranta -cresa 8 | ||||
| DA40856794 | RATBV SA CUI: 1102556 | 63712000-3 | 21.07.2026 | 124 |
| Contract object: abonament lunar urban nenominal - iulie 2026-cresa brasov | ||||
| DA40858001 | GLOBUS TRANSPORT SRL CUI: 223673 | 39711000-9 | 21.07.2026 | 723 |
| Contract object: tocator electric pentru legume si storcator de fructe cu presare la rece sj5000 -cresa 9 | ||||
| DA40856948 | FIRST PHONE SRL CUI: 15772947 | 90900000-6 | 21.07.2026 | 737 |
| Contract object: spalare/curatare covoare -cresa 5 | ||||
| DA40846116 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 17.07.2026 | 337 |
| Contract object: geo baterie cada-dus pipa rotativa crom - cresa 6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837667 | COMPANIA APA BRASOV SA CUI: 1096128 | 90470000-2 | 24.08.2026 | 520 |
| Contract object: servicii de desfundare canale | ||||
| DAN2777845 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 11.06.2026 | 6 |
| Contract object: servicii telefonie mobila | ||||
| DAN2769930 | DATIROM DISTRIBUTION SRL CUI: 29142330 | 44423000-1 | 03.06.2026 | 620 |
| Contract object: etichete adapost a.l.a.-10 buc. -cresa 8 | ||||
| DAN2750774 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.05.2026 | 95 |
| Contract object: reinnoire semnatura electronica cu valabilitate de 1 an-meleghius alexandra | ||||
| DAN2750720 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.05.2026 | 95 |
| Contract object: reinnoire semnatura electronica cu valabilitate de 1 an-boriceanu margareta cristina | ||||
| DAN2677375 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 06.02.2026 | 160 |
| Contract object: servicii telefonie fixa, internet si trafic de date - cresa nr. 3 si cresa nr. 5 | ||||
| DAN2666984 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 26.01.2026 | 160 |
| Contract object: servicii telefonie fixa, internet si trafic de date - cresa 3 si cresa 5 | ||||
| DAN2598213 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 07.11.2025 | 160 |
| Contract object: servicii telefonie fixa, internet si trafic de date - cresa nr. 3 si cresa nr. 5 | ||||
| DAN2518234 | CLIMA HORECA SRL CUI: 44046158 | 45331220-4 | 30.07.2025 | 1,853 |
| Contract object: servicii punere in functiune sistem climatizare - cresa 10 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126325 | licitatie deschisa | 15800000-6 | 25.06.2026 | 4,861,060 |
| Contract object: acord - cadru de furnizare diverse produse alimentare | ||||
| CAN1071899 | licitatie deschisa | 15800000-6 | 29.01.2024 | 1,954,831 |
| Contract object: acord- cadru de furnizare diverse produse alimentare | ||||
| CAN1099544 | licitatie deschisa | 15800000-6 | 29.01.2024 | 3,256,287 |
| Contract object: acord- cadru de furnizare diverse produse alimentare | ||||
| SCNA1046967 | procedura simplificata | 45210000-2 | 25.10.2023 | 9,510,468 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie - construire cresa in municipiul brasov zona tractorul coresi | ||||
| SCNA1090195 | procedura simplificata | 45000000-7 | 04.08.2023 | 686,045 |
| Contract object: executie lucrari pentru obiectivul de investitie-imprejmuire gard cresa, str. apollo nr. 2 | ||||
| SCNA1070407 | procedura simplificata | 39831240-0 | 14.07.2022 | 78,806 |
| Contract object: acord-cadru de furnizare diverse produse de curatenie | ||||
| SCNA1006012 | procedura simplificata | 45210000-2 | 26.02.2021 | 7,501,659 |
| Contract object: contractul presupune servicii de proiectare si executie lucrari pentru obiectivul de investitie construire cresa in brasov, str.apollo, f.n. . | ||||
- 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/15141156/api/v1/authorities/15141156/spend/api/v1/authorities/15141156/scores/api/v1/authorities/15141156/benchmarks/api/v1/authorities/15141156/county/api/v1/red-flags/by-authority/15141156/api/v1/authorities/15141156/years/api/v1/authorities/15141156/cpv/api/v1/authorities/15141156/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders