Total spending
6.35 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
2.83 Mn.
679 purchases
Offline purchases
3,838 RON
4 purchases
Tenders
3.52 Mn.
5 procedures · 20 contracts
Single-bidder rate
35.0%
20 lots
National rate: 40.9%
Ranked 3,423 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BRAȘOV county · Ranked 190 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 71; the other 59 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 | LECONFEX SRL CUI: 2092175 | — | — | 2,192,177 | 2,192,177 | 34.5% | 13 |
| 2 | PITPAN FRESH SRL CUI: 39647291 | — | — | 1,023,140 | 1,023,140 | 16.1% | 5 |
| 3 | PROBITEC SRL CUI: 25522123 | 813,226 | — | — | 813,226 | 12.8% | 296 |
| 4 | ROYALL SECURITY SRL CUI: 23760315 | 493,218 | — | — | 493,218 | 7.8% | 19 |
| 5 | CENTRUL PENTRU AFACERI SOLIDARE SRL CUI: 34652513 | 308,000 | — | — | 308,000 | 4.9% | 3 |
| 6 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 254,991 | — | — | 254,991 | 4.0% | 9 |
| 7 | HORADO INTERNATIONAL SRL CUI: 10984299 | 183,566 | — | — | 183,566 | 2.9% | 35 |
| 8 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | 150,000 | — | — | 150,000 | 2.4% | 1 |
| 9 | SCANDIA FOOD SRL CUI: 16070576 | — | — | 72,823 | 72,823 | 1.1% | 1 |
| 10 | ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542 | — | — | 72,823 | 72,823 | 1.1% | 1 |
The share is taken of the 6.35 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 |
|---|---|---|---|---|
| DA41243977 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 24.09.2026 | 979 |
| Contract object: pachet consumabile dentare | ||||
| DA41191821 | DENTSTORE SRL CUI: 29777715 | 33141800-8 | 17.09.2026 | 581 |
| Contract object: pachet consumabile dentare | ||||
| DA41191883 | DENTSTORE SRL CUI: 29777715 | 33661100-2 | 17.09.2026 | 177 |
| Contract object: artidental 40mg / 0.05 mg/ml - sol. inj. - 50 cartuse w70642001 | ||||
| DA41192347 | CENTRUL PENTRU AFACERI SOLIDARE SRL CUI: 34652513 | 79400000-8 | 17.09.2026 | 238,000 |
| Contract object: servicii de consultanta in realiz rapoartelor financiare - dosarelor de achizitie - peo/pids | ||||
| DA41084177 | REMCO SRL CUI: 4646110 | 42512510-6 | 02.09.2026 | 388 |
| Contract object: registru a4 200 file, panza | ||||
| DA40989049 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 14.08.2026 | 57,848 |
| Contract object: pachet rechizite scolare | ||||
| DA40885901 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 50413200-5 | 28.07.2026 | 1,040 |
| Contract object: pachet verificari stingatoare | ||||
| DA40883662 | PROBITEC SRL CUI: 25522123 | 18100000-0 | 27.07.2026 | 2,355 |
| Contract object: echipament de lucru | ||||
| DA40883593 | PROBITEC SRL CUI: 25522123 | 39222000-4 | 27.07.2026 | 7,744 |
| Contract object: produse catering | ||||
| DA40883521 | PROBITEC SRL CUI: 25522123 | 15981100-9 | 27.07.2026 | 559 |
| Contract object: apa de masa 19l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1667377 | EVIMED SRL CUI: 18682032 | 33141420-0 | 15.04.2022 | 1,191 |
| Contract object: materiale sanitare | ||||
| DAN1661927 | EVIMED SRL CUI: 18682032 | 38410000-2 | 07.04.2022 | 75 |
| Contract object: materiale sanitare | ||||
| DAN1661903 | EVIMED SRL CUI: 18682032 | 33141420-0 | 07.04.2022 | 2,151 |
| Contract object: materiale sanitare | ||||
| DAN1661858 | SIMOFARM SRL CUI: 16492430 | 33690000-3 | 07.04.2022 | 421 |
| Contract object: medicamente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132748 | procedura simplificata | 15000000-8 | 06.05.2026 | 766,079 |
| Contract object: furnizarea de produse alimentare pentru cantina de ajutor social a municipiului fagaras | ||||
| SCNA1120002 | procedura simplificata | 15000000-8 | 06.05.2025 | 856,009 |
| Contract object: furnizarea de produse alimentare pentru cantina de ajutor social a municipiului fagaras | ||||
| SCNA1103887 | procedura simplificata | 15000000-8 | 15.05.2024 | 1,079,176 |
| Contract object: furnizarea de produse alimentare pentru cantina de ajutor social a municipiului fagaras | ||||
| SCNA1086431 | procedura simplificata | 15000000-8 | 16.05.2023 | 567,547 |
| Contract object: furnizarea de produse alimentare pentru cantina de ajutor social a municipiului fagaras | ||||
| SCNA1069677 | procedura simplificata | 15000000-8 | 16.05.2022 | 247,305 |
| Contract object: furnizarea de produse alimentare pentru cantina de ajutor social a municipiului fagaras | ||||
- 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/15651988/api/v1/authorities/15651988/spend/api/v1/authorities/15651988/scores/api/v1/authorities/15651988/benchmarks/api/v1/authorities/15651988/county/api/v1/red-flags/by-authority/15651988/api/v1/authorities/15651988/years/api/v1/authorities/15651988/cpv/api/v1/authorities/15651988/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders