Total spending
16.28 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
6.77 Mn.
691 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.52 Mn.
28 procedures · 123 contracts
Single-bidder rate
63.4%
123 lots
National rate: 40.9%
Ranked 923 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,742
0 of 1 markets concentrated
National median: 1,961
Ranked 1,785 of 3,055
In county context: 0.08% of everything spent in BRAȘOV county · Ranked 135 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 82; the other 70 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 | TAT FORESTSILV SRL CUI: 26802458 | 2,046,177 | — | 1,228,660 | 3,274,837 | 20.1% | 44 |
| 2 | AGETAPS CONSTRUCT SRL CUI: 10427530 | — | — | 1,599,643 | 1,599,643 | 9.8% | 1 |
| 3 | MANCOR SRL CUI: 10010095 | — | — | 948,123 | 948,123 | 5.8% | 21 |
| 4 | BRACOMA SPORT SRL CUI: 22440428 | 406,584 | — | 529,002 | 935,586 | 5.7% | 4 |
| 5 | QUEEN SPEDITION SRL CUI: 27204649 | — | — | 925,891 | 925,891 | 5.7% | 40 |
| 6 | TRAVEL SPORT SRL CUI: 9880588 | 685,009 | — | — | 685,009 | 4.2% | 55 |
| 7 | FORTUR PROD SRL CUI: 11663343 | — | — | 586,953 | 586,953 | 3.6% | 5 |
| 8 | VICFOR SRL CUI: 16446892 | — | — | 524,426 | 524,426 | 3.2% | 5 |
| 9 | DIRUSA PREST COM SRL CUI: 28532164 | — | — | 491,393 | 491,393 | 3.0% | 9 |
| 10 | ALEX CRAZY TAXI SRL CUI: 33899656 | — | — | 466,296 | 466,296 | 2.9% | 12 |
The share is taken of the 16.28 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 |
|---|---|---|---|---|
| DA41144145 | STONE TRANS SRL CUI: 18832679 | 45221100-3 | 09.09.2026 | 63,200 |
| Contract object: achizitie lucrari reparatii daf din ff administrat de os al or rasnov | ||||
| DA41139231 | ROSENAU JUNIOR SERV SRL CUI: 29581181 | 50100000-6 | 09.09.2026 | 1,732 |
| Contract object: servicii de intretinere si reparatie pentru dacia duster bv12zmz | ||||
| DA41139476 | CLYBO PIESE SRL CUI: 27322571 | 50100000-6 | 09.09.2026 | 1,554 |
| Contract object: achizitii revizii autovehicole de serviciu | ||||
| DA41139524 | IDAR LUTEA SRL CUI: 23400588 | 50800000-3 | 09.09.2026 | 3,174 |
| Contract object: pachet pentru intretinere ,gard electric, motofierastrau,motocultor ,trimer | ||||
| DA41116037 | TRAVEL SPORT SRL CUI: 9880588 | 18830000-6 | 04.09.2026 | 10,000 |
| Contract object: achizitie incaltaminte de protectie | ||||
| DA41091314 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 02.09.2026 | 23,097 |
| Contract object: pachet diverse articole wpc | ||||
| DA41078917 | IDAR LUTEA SRL CUI: 23400588 | 16800000-3 | 01.09.2026 | 470 |
| Contract object: piese pentru intretinere si reparatii fs 56 | ||||
| DA41032635 | KSM UTILAJE SRL CUI: 18481861 | 34320000-6 | 21.08.2026 | 1,165 |
| Contract object: piese buldoexcavator jcb | ||||
| DA40920570 | SMB GUNS SRL CUI: 37292230 | 18222000-1 | 31.07.2026 | 1,800 |
| Contract object: pachet echipament silvic protectie impotriva intemperiilor | ||||
| DA40919175 | TRAVEL SPORT SRL CUI: 9880588 | 18830000-6 | 31.07.2026 | 15,042 |
| Contract object: achizitie echipament protectie intemperii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134559 | procedura simplificata | 77230000-1 | 01.07.2026 | 311,152 |
| Contract object: servicii de silvicultura conexe | ||||
| CAN1168510 | licitatie deschisa | 77211100-3 | 27.05.2026 | 884,143 |
| Contract object: contract servicii exploatari forestiere | ||||
| SCNA1130664 | procedura simplificata | 77211100-3 | 18.02.2026 | 615,764 |
| Contract object: servicii exploatari forestiere | ||||
| SCNA1120959 | procedura simplificata | 45213240-7 | 30.05.2025 | 529,002 |
| Contract object: marirea productiei de puieti forestieri prin modernizarea pepinierei silvicevalea lunga situata in fondul forestier proprietate a orasului rasnov | ||||
| SCNA1120906 | procedura simplificata | 16710000-5 | 29.05.2025 | 337,450 |
| Contract object: achizitia de utilaje fara montare (tractor agricol si dispozitivele aferente) pentru marirea productiei de puieti forestieri prin modernizarea pepinierei silvicevalea lunga situata in fondul forestier proprietate a orasului rasnov | ||||
| CAN1142137 | licitatie deschisa | 77211100-3 | 24.02.2025 | 991,289 |
| Contract object: servicii exploatari forestiere | ||||
| CAN1136345 | licitatie deschisa | 77211100-3 | 04.11.2024 | 503,901 |
| Contract object: servicii exploatari forestiere | ||||
| CAN1114822 | licitatie deschisa | 77211100-3 | 01.11.2023 | 305,909 |
| Contract object: servicii exploatari forestiere | ||||
| SCNA1084027 | procedura simplificata | 77211100-3 | 20.03.2023 | 522,414 |
| Contract object: servicii exploatari forestiere | ||||
| SCNA1077698 | procedura simplificata | 77211100-3 | 18.10.2022 | 105,709 |
| Contract object: servicii exploatari forestiere | ||||
- 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/17373721/api/v1/authorities/17373721/spend/api/v1/authorities/17373721/scores/api/v1/authorities/17373721/benchmarks/api/v1/authorities/17373721/county/api/v1/red-flags/by-authority/17373721/api/v1/authorities/17373721/years/api/v1/authorities/17373721/cpv/api/v1/authorities/17373721/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders