Total spending
3.64 Mn.
184 suppliers · spent between 2018 and 2023
Direct purchases
3.41 Mn.
3,233 purchases
Offline purchases
231,439 RON
58 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: 0.02% of everything spent in BRAȘOV county · Ranked 269 of 568 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 | ONIROS INTERNATIONAL SRL CUI: 6577866 | 588,446 | — | — | 588,446 | 16.2% | 1,098 |
| 2 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | 374,462 | — | — | 374,462 | 10.3% | 2 |
| 3 | COSTACOS-COM SRL CUI: 5011469 | 243,635 | — | — | 243,635 | 6.7% | 255 |
| 4 | REGIO MED SRL CUI: 31388540 | 197,400 | — | — | 197,400 | 5.4% | 1 |
| 5 | GEONET SRL CUI: 13884170 | 105,850 | — | — | 105,850 | 2.9% | 387 |
| 6 | FOX DYNAMIC SERVICES SRL CUI: 15096594 | 99,215 | — | — | 99,215 | 2.7% | 75 |
| 7 | PANOVI SRL CUI: 1136974 | 95,744 | — | — | 95,744 | 2.6% | 38 |
| 8 | MAXIGEL SRL CUI: 6219272 | 93,173 | — | — | 93,173 | 2.6% | 5 |
| 9 | JUST PRINT SRL CUI: 31504270 | 78,703 | — | — | 78,703 | 2.2% | 20 |
| 10 | BORERO COMSERV SRL CUI: 8224283 | 75,346 | — | — | 75,346 | 2.1% | 45 |
The share is taken of the 3.64 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| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33739283 | DANITEL SRL CUI: 14799057 | 31682530-4 | 28.07.2023 | 1,050 |
| Contract object: sursa alimentare 12v | ||||
| DA33691596 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72611000-6 | 20.07.2023 | 1,920 |
| Contract object: mentenanta aplicatie buget-contabilitate | ||||
| DA33688861 | PRODENTA SRL ARAD FILIALA ARAD CUI: 18245860 | 24930000-2 | 20.07.2023 | 490 |
| Contract object: solutii radiologie | ||||
| DA33682422 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 19.07.2023 | 1,686 |
| Contract object: produse alimentare - hrana pacienti | ||||
| DA33658955 | JUST PRINT SRL CUI: 31504270 | 30100000-0 | 14.07.2023 | 1,450 |
| Contract object: tonere/unitate imagine/mouse | ||||
| DA33637242 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.07.2023 | 285 |
| Contract object: capace toaleta | ||||
| DA33626590 | DEDEMAN SRL CUI: 2816464 | 39800000-0 | 11.07.2023 | 267 |
| Contract object: materiale curatenie-mopuri microfibra | ||||
| DA33620916 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 11.07.2023 | 871 |
| Contract object: produse alimentare hrana pacienti | ||||
| DA33620957 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15244200-2 | 11.07.2023 | 74 |
| Contract object: icre peste | ||||
| DA33621006 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03221000-6 | 11.07.2023 | 191 |
| Contract object: legume - ceapa/usturoi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1954150 | LIS FIRSTAUTOPARTS SRL CUI: 46749057 | 34300000-0 | 04.07.2023 | 2,097 |
| Contract object: piese de schimb auto | ||||
| DAN1951369 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 85145000-7 | 30.06.2023 | 2,199 |
| Contract object: analize de laborator apa potabila (conditii igienico-sanitare/analiza aeromicroflora/analiza microbiologic./analiza chimica/teste sanitatie) | ||||
| DAN1951235 | COSTACHI IONICA - MEDIC SPECIALIST EPIDEMIOLOGIE CUI: 45927121 | 85100000-0 | 30.06.2023 | 4,000 |
| Contract object: servicii epidemiologice aprilie-mai 2023-servicii medicale de supraveghere/prevenire/limitare infectii | ||||
| DAN1951214 | VEROFARM SRL CUI: 1111074 | 33600000-6 | 30.06.2023 | 123 |
| Contract object: medicamente pacienti aprilie-iunie 2023 | ||||
| DAN1951176 | KAMIVA MED SRL CUI: 15419890 | 85147000-1 | 30.06.2023 | 905 |
| Contract object: medicina muncii aprilie-iunie 2023(examinare medicala/administrare dosar medical/investigatii | ||||
| DAN1950779 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 30.06.2023 | 3,383 |
| Contract object: carburanti - aprilie-iunie 2023 | ||||
| DAN1949913 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 29.06.2023 | 8,311 |
| Contract object: servicii de telefonie mobila - trim.2/2023 | ||||
| DAN1949880 | ORANGE ROMANIA SA CUI: 9010105 | 92232000-6 | 29.06.2023 | 1,112 |
| Contract object: servicii de televiziune prin cablu - trim.2/2023 | ||||
| DAN1949855 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 29.06.2023 | 3,273 |
| Contract object: servicii de telefonie fixa- trim.2/2023 | ||||
| DAN1949846 | HIDRO-SAL COM SRL CUI: 15464254 | 90510000-5 | 29.06.2023 | 3,147 |
| Contract object: servicii de salubrizare - trim.2/2023 | ||||
- 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/15681393/api/v1/authorities/15681393/spend/api/v1/authorities/15681393/scores/api/v1/authorities/15681393/benchmarks/api/v1/authorities/15681393/county/api/v1/red-flags/by-authority/15681393/api/v1/authorities/15681393/years/api/v1/authorities/15681393/cpv/api/v1/authorities/15681393/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders