Total spending
5.32 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
4.45 Mn.
1,409 purchases
Offline purchases
504,780 RON
275 purchases
Tenders
365,877 RON
3 procedures · 5 contracts
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: 0.03% of everything spent in BRAȘOV county · Ranked 211 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 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | 384,925 | — | — | 384,925 | 7.2% | 159 |
| 2 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 190,457 | — | 192,000 | 382,457 | 7.2% | 3 |
| 3 | RSI COMPANY SRL CUI: 21654490 | 257,307 | 38,092 | — | 295,399 | 5.6% | 109 |
| 4 | VIBRO AUTO SRL CUI: 26707570 | 224,446 | 57,185 | — | 281,631 | 5.3% | 35 |
| 5 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 234,827 | 980 | — | 235,807 | 4.4% | 81 |
| 6 | EURO-MOTOR SRL CUI: 12881273 | 224,876 | 4,671 | — | 229,547 | 4.3% | 18 |
| 7 | TMG GUARD SRL CUI: 35469698 | 162,835 | 62,196 | — | 225,031 | 4.2% | 16 |
| 8 | PROFESSIONAL WORK CONTRACTOR SRL CUI: 33686577 | 197,328 | — | — | 197,328 | 3.7% | 4 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | 100,368 | 48,810 | — | 149,178 | 2.8% | 14 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 136,615 | — | — | 136,615 | 2.6% | 6 |
The share is taken of the 5.32 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 |
|---|---|---|---|---|
| DA41273759 | JUST TOP OFFICE SRL CUI: 44958081 | 34351100-3 | 28.09.2026 | 1,532 |
| Contract object: anvelope iarna duster 215/65 r16 98h | ||||
| DA41256106 | DAVEXIM SRL CUI: 16454062 | 44810000-1 | 24.09.2026 | 168 |
| Contract object: spray forestier standard 500ml | ||||
| DA41220485 | MCA CONECT SRL CUI: 23634740 | 44230000-1 | 21.09.2026 | 6,690 |
| Contract object: usi din tamplarie pvc conform anunt adv 1546666 | ||||
| DA41138747 | RSI COMPANY SRL CUI: 21654490 | 32420000-3 | 09.09.2026 | 917 |
| Contract object: echipamente retea | ||||
| DA41138803 | RSI COMPANY SRL CUI: 21654490 | 30125100-2 | 09.09.2026 | 810 |
| Contract object: cartus laser imprimanta | ||||
| DA41138760 | RSI COMPANY SRL CUI: 21654490 | 30237100-0 | 09.09.2026 | 313 |
| Contract object: baterie laptop | ||||
| DA41047830 | RSI COMPANY SRL CUI: 21654490 | 30192113-6 | 25.08.2026 | 184 |
| Contract object: cartuse imprimanta epson | ||||
| DA41047931 | RSI COMPANY SRL CUI: 21654490 | 30213000-5 | 25.08.2026 | 340 |
| Contract object: senzor hartie imprimanta brother | ||||
| DA40966854 | VIBRO AUTO SRL CUI: 26707570 | 50110000-9 | 10.08.2026 | 6,900 |
| Contract object: servicii de intretinere si reparare a autovehiculelor aflate in parcul auto al garzii forestiere bv | ||||
| DA40956063 | RSI COMPANY SRL CUI: 21654490 | 30192112-9 | 07.08.2026 | 154 |
| Contract object: kit mentenanta epson l15150 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800240 | CEZARON KEYS SRL CUI: 40051283 | 44521110-2 | 06.07.2026 | 678 |
| Contract object: inlocuire si <br>reparatie elemente usi (1 butuc usa <br>etaj 3 birou <br>32, o broasca usa etaj 1, <br>birou 13 + <br>reparatie usa, <br>o broasca <br>usa etaj 3, birou 33, + reparatie usa) | ||||
| DAN2717714 | DANY BUSINESS TRADE SRL CUI: 29297156 | 71317210-8 | 31.03.2026 | 880 |
| Contract object: act aditional servicii in domeniul securitatii si sanatatii in munca, a situatiilor de urgenta si protectie civila pentru pentru angajatii garzii forestiere brasov pentru perioada 01.04.2025-30.04.2025 | ||||
| DAN2717697 | GYN CONS METALMOB SRL CUI: 32328430 | 79714000-2 | 31.03.2026 | 150 |
| Contract object: act aditional servicii de supraveghere si verificare instalatii sub incidenta iscir (rsvti) pentru perioada 01.04.2025-30.04.2025 | ||||
| DAN2717686 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.03.2026 | 1,009 |
| Contract object: act aditional servicii ervicii postale - (corespondenta/trimitere neprioritara/prioritara interna si internationala standard, cu confirmare de primire, recomandata, servicii express intern - prioripost) pentru perioada 01.04.2025-30.04.2025 | ||||
| DAN2717673 | ELMAS SRL CUI: 1115033 | 50750000-7 | 31.03.2026 | 250 |
| Contract object: act aditional servicii de intretinere lunara pentru ascensorul de persoane - sarcina maxima admisa 320 kg aflat in functiune la sediul garzii forestiere brasov, str. ion slavici, nr.15a pentru perioada 01.04.2025-30.04.2025 | ||||
| DAN2717640 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 31.03.2026 | 4,000 |
| Contract object: act aditional servicii de paza si protectie, monitorizarea si interventia operativa cu echipaje specializate pentru asigurarea sediului garzii forestiere brasov, str. ion slavici, nr.15a pentru perioada 01.04.2025-30.04.2025 | ||||
| DAN2717478 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | 71700000-5 | 31.03.2026 | 916 |
| Contract object: act aditional servicii de management flota auto prin sistem gps cu servicii software incluse pentru cele 23 de autovehicule ale garzii forestiere brasov pentru perioada 01.04.2025-30.04.2025 | ||||
| DAN2717468 | STRALUC TOP CLEAN SRL CUI: 46446061 | 90910000-9 | 31.03.2026 | 1,300 |
| Contract object: act aditional servicii de curatenie la sediului garzii forestiere brasov str. ion slavici nr. 15a pentru perioada 01.04.2025-30.04.2025 | ||||
| DAN2717453 | VIBRO AUTO SRL CUI: 26707570 | 50110000-9 | 31.03.2026 | 1,000 |
| Contract object: act aditional servicii de intretinerea si reparare autovehicule aflate in proprietatea garzii forestiere brasov pentru perioada 01.04.2025-30.04.2025 | ||||
| DAN2717440 | BRAI-CATA SRL CUI: 13627967 | 90511000-2 | 31.03.2026 | 928 |
| Contract object: act aditional servicii de salubritate pentru perioada 01.04.2025-30.04.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108484 | procedura simplificata | 34110000-1 | 02.08.2024 | 192,000 |
| Contract object: autoturism prin programul rabla - doua bucati | ||||
| SCNA1038290 | procedura simplificata | 09134200-9 | 04.03.2021 | 70,943 |
| Contract object: carburanti auto (motorina si benzina) pe baza de carduri | ||||
| SCNA1018102 | procedura simplificata | 09100000-0 | 18.05.2020 | 102,934 |
| Contract object: carburanti auto (motorina si benzina) pe baza de carduri | ||||
- 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/16440270/api/v1/authorities/16440270/spend/api/v1/authorities/16440270/scores/api/v1/authorities/16440270/benchmarks/api/v1/authorities/16440270/county/api/v1/red-flags/by-authority/16440270/api/v1/authorities/16440270/years/api/v1/authorities/16440270/cpv/api/v1/authorities/16440270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders