Total spending
4.43 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
3.10 Mn.
484 purchases
Offline purchases
1.33 Mn.
760 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 239 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 93; the other 81 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 | 1,328,414 | 52,243 | — | 1,380,657 | 31.1% | 31 |
| 2 | 2NET COMPUTER SRL CUI: 8586712 | 194,939 | 29,772 | — | 224,711 | 5.1% | 32 |
| 3 | VIC INSERO SRL CUI: 29099973 | 166,582 | 25,312 | — | 191,894 | 4.3% | 12 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 116,256 | — | 116,256 | 2.6% | 20 |
| 5 | EMYRALU PREST KRON SRL CUI: 40084922 | 38,000 | 75,125 | — | 113,125 | 2.6% | 4 |
| 6 | ZAINEA COM SERV SRL CUI: 6674630 | — | 109,695 | — | 109,695 | 2.5% | 13 |
| 7 | BRAND PRODUCT UP SRL CUI: 42969840 | 98,288 | 1,669 | — | 99,957 | 2.3% | 33 |
| 8 | CORA PRINT SRL CUI: 43372601 | 99,393 | — | — | 99,393 | 2.2% | 30 |
| 9 | CRISTALSOFT SRL CUI: 1756674 | — | 91,500 | — | 91,500 | 2.1% | 19 |
| 10 | DIGI ROMANIA SA CUI: 5888716 | — | 87,096 | — | 87,096 | 2.0% | 77 |
The share is taken of the 4.43 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 |
|---|---|---|---|---|
| DA41235230 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 22.09.2026 | 601 |
| Contract object: produse de curatenie | ||||
| DA41219745 | DINALUCRI SRL CUI: 14509820 | 30192113-6 | 21.09.2026 | 635 |
| Contract object: consumabile pentru multifunctionale (cartuse cerneala) | ||||
| DA41205088 | METALOBOX ROM-SUD SRL CUI: 24186955 | 39122100-4 | 17.09.2026 | 6,180 |
| Contract object: dulap metalic pentru arhivare, cu usi glisante, 2x4 polite | ||||
| DA41149849 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72261000-2 | 10.09.2026 | 12,000 |
| Contract object: servicii de implementare software pentru managementul economico-financiar si administrativ | ||||
| DA41147325 | CORA PRINT SRL CUI: 43372601 | 30199000-0 | 09.09.2026 | 3,021 |
| Contract object: hartie de imprimanta de la unitati protejate cf l 448/2006 | ||||
| DA41086713 | RIK SRL CUI: 1889794 | 22852100-8 | 01.09.2026 | 1,280 |
| Contract object: coperti personalizate pentru dosare | ||||
| DA40976162 | CORA PRINT SRL CUI: 43372601 | 39831240-0 | 12.08.2026 | 3,090 |
| Contract object: materiale de curatenie | ||||
| DA40913079 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 30.07.2026 | 1,653 |
| Contract object: accesorii de birou, papetarie si produse similare | ||||
| DA40782922 | BRAND PRODUCT UP SRL CUI: 42969840 | 30197642-8 | 08.07.2026 | 2,890 |
| Contract object: hartie imprimanta a4 80g 500 coli/ top | ||||
| DA40715252 | MULTICORAL SRL CUI: 21472324 | 39831240-0 | 26.06.2026 | 1,054 |
| Contract object: mopuri cu aburi cu rezerve lavete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799881 | MSTM CONSULTING SRL CUI: 1109732 | 79341000-6 | 06.07.2026 | 118 |
| Contract object: servicii de publicitate - anunt ziar | ||||
| DAN2799878 | MSTM CONSULTING SRL CUI: 1109732 | 79341000-6 | 06.07.2026 | 120 |
| Contract object: servicii de publicitate - anunt ziar | ||||
| DAN2799868 | LUANA SRL CUI: 14822222 | 71317000-3 | 06.07.2026 | 1,859 |
| Contract object: servicii in domeniul ssm si su | ||||
| DAN2799863 | HARMOPAN SA CUI: 512620 | 15812000-3 | 06.07.2026 | 258 |
| Contract object: produse pentru desfasurare seminarii | ||||
| DAN2799853 | HARMOPAN SA CUI: 512620 | 15812000-3 | 06.07.2026 | 135 |
| Contract object: produse pentru desfasurare seminarii | ||||
| DAN2799847 | COFETARIA SARAY SRL CUI: 1113741 | 15812000-3 | 06.07.2026 | 369 |
| Contract object: produse pentru desfasurare seminarii | ||||
| DAN2799840 | PKW ACORD AUTO SRL CUI: 25342157 | 50112200-5 | 06.07.2026 | 1,997 |
| Contract object: servicii de reparatii auto | ||||
| DAN2799836 | PKW ACORD AUTO SRL CUI: 25342157 | 50112200-5 | 06.07.2026 | 2,443 |
| Contract object: servicii de reparatii auto | ||||
| DAN2799829 | MSTM CONSULTING SRL CUI: 1109732 | 79341000-6 | 06.07.2026 | 227 |
| Contract object: servicii de publicitate - anunt ziar | ||||
| DAN2799815 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 71319000-7 | 06.07.2026 | 1,664 |
| Contract object: servicii de expertizare locuri de munca | ||||
- 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/17016290/api/v1/authorities/17016290/spend/api/v1/authorities/17016290/scores/api/v1/authorities/17016290/benchmarks/api/v1/authorities/17016290/county/api/v1/red-flags/by-authority/17016290/api/v1/authorities/17016290/years/api/v1/authorities/17016290/cpv/api/v1/authorities/17016290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders