Total spending
7.68 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
5.69 Mn.
2,734 purchases
Offline purchases
247,690 RON
72 purchases
Tenders
1.74 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in BRAȘOV county · Ranked 170 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 102; the other 90 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 468,914 | — | 1,292,007 | 1,760,921 | 22.9% | 9 |
| 2 | EURO-MOTOR SRL CUI: 12881273 | 859,003 | — | 143,948 | 1,002,951 | 13.1% | 578 |
| 3 | TACTICA OUTDOOR SRL CUI: 34994508 | 631,484 | — | 124,450 | 755,934 | 9.8% | 77 |
| 4 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 331,983 | 438 | — | 332,421 | 4.3% | 100 |
| 5 | MUNCONS SRL CUI: 14581515 | 288,784 | — | — | 288,784 | 3.8% | 82 |
| 6 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 262,910 | — | — | 262,910 | 3.4% | 1 |
| 7 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 230,671 | — | — | 230,671 | 3.0% | 10 |
| 8 | KAMPUR COM SRL CUI: 6522844 | 224,946 | — | — | 224,946 | 2.9% | 1 |
| 9 | SHORTCUT SRL CUI: 14174368 | 201,059 | — | — | 201,059 | 2.6% | 181 |
| 10 | VALDORIS COM SRL CUI: 11527180 | 183,048 | — | — | 183,048 | 2.4% | 537 |
The share is taken of the 7.68 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 |
|---|---|---|---|---|
| DA41303869 | ALCOVISOR ROMANIA SRL CUI: 15149567 | 50433000-9 | 30.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste | ||||
| DA41302049 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 150 |
| Contract object: canal cablu cu autoadeziv | ||||
| DA41293321 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 185 |
| Contract object: cleste pentru buloane | ||||
| DA41293409 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 118 |
| Contract object: canal cablu cu autoadeziv | ||||
| DA41283839 | MUNCONS SRL CUI: 14581515 | 50800000-3 | 29.09.2026 | 2,121 |
| Contract object: servicii pachet reparatie imprimante / consumabile | ||||
| DA41268785 | MIRROR GROUP PRINT SRL CUI: 35371761 | 42512510-6 | 28.09.2026 | 240 |
| Contract object: registru evidenta procese verbale | ||||
| DA41231421 | EURO-MOTOR SRL CUI: 12881273 | 50110000-9 | 23.09.2026 | 761 |
| Contract object: lucrari caroserie bv42pmb | ||||
| DA41232129 | ULTRA SECURITY SRL CUI: 17047865 | 80620000-6 | 22.09.2026 | 6,612 |
| Contract object: curs instruire teoretica si practica pe linie de arme si munitii | ||||
| DA41216706 | JOHNS GARAGE SRL CUI: 35069764 | 39522110-1 | 22.09.2026 | 322 |
| Contract object: husa atv | ||||
| DA41221185 | EURO-MOTOR SRL CUI: 12881273 | 50110000-9 | 22.09.2026 | 4,551 |
| Contract object: lucrari mecanice bv02plb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857214 | GRAND POWER MAGNUM SRL CUI: 29433177 | 70220000-9 | 18.09.2026 | 3,300 |
| Contract object: servicii prestate poligon tragere cu arma | ||||
| DAN2766399 | ENEA DORIN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 32533117 | 71317000-3 | 28.05.2026 | 600 |
| Contract object: evaluare de risc la securitate | ||||
| DAN2635401 | ALD SERV KEY SRL CUI: 51664062 | 44316510-6 | 19.12.2025 | 387 |
| Contract object: feronerie | ||||
| DAN2614258 | CONNEXIAL RO SRL CUI: 38175913 | 72600000-6 | 27.11.2025 | 1,147 |
| Contract object: servicii de reinnoire domenii | ||||
| DAN2570420 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 60000000-8 | 08.10.2025 | 11,625 |
| Contract object: servicii de cazare pe perioada desfasurarii programului de formare initiala pentru 2(doi) politisti locali. | ||||
| DAN2570394 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 80530000-8 | 08.10.2025 | 5,100 |
| Contract object: organizarea si desfasurarea programului de formare initiala a 2(doi) politisti locali cu atributii in domeniul ordinii si linistii publice si in domeniul circulatiei rutiere. | ||||
| DAN2533686 | ALD SERV KEY SRL CUI: 51664062 | 44316510-6 | 22.08.2025 | 99 |
| Contract object: butuc yala | ||||
| DAN2505094 | ANA GLASS SRL CUI: 15394825 | 44423000-1 | 14.07.2025 | 69 |
| Contract object: geam avizier | ||||
| DAN2479868 | UM 01119 CUI: 13844907 | 70220000-9 | 17.06.2025 | 2,269 |
| Contract object: servicii referitoare la punerea la dispozitie a poligonului de tragere | ||||
| DAN2334840 | MEDIA IMAGE SOLUTIONS SRL CUI: 16609400 | 72540000-2 | 12.12.2024 | 286 |
| Contract object: gazduire web | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135197 | procedura simplificata | 09100000-0 | 22.07.2026 | 176,808 |
| Contract object: achizitia de carburanti (motorina+benzina) pentru alimentarea celor 24 autoturisme/autoutilitare/atv din dotarea politiei locale brasov, prin sistemul card | ||||
| SCNA1090954 | procedura simplificata | 09100000-0 | 22.08.2023 | 274,588 |
| Contract object: achizitionare carburant auto pe baza de bonuri valorice | ||||
| SCNA1081461 | procedura simplificata | 09100000-0 | 05.01.2023 | 111,432 |
| Contract object: achizitionare carburant auto pe baza de bonuri valorice | ||||
| SCNA1072392 | procedura simplificata | 35811200-4 | 05.07.2022 | 124,450 |
| Contract object: achizitionare articole de uniforma pentru politia locala | ||||
| SCNA1070048 | procedura simplificata | 09100000-0 | 23.05.2022 | 257,256 |
| Contract object: achizitionare carburant auto pe baza de bonuri valorice | ||||
| SCNA1060290 | procedura simplificata | 34110000-1 | 29.10.2021 | 143,948 |
| Contract object: achizitionarea unui numar de 2(doua) autoturisme | ||||
| SCNA1054857 | procedura simplificata | 09100000-0 | 09.07.2021 | 202,353 |
| Contract object: achizitionare carburant auto pe baza de bonuri valorice | ||||
| SCNA1036881 | procedura simplificata | 09100000-0 | 14.05.2020 | 230,252 |
| Contract object: achizitionare carburant auto pe baza de bonuri valorice | ||||
| SCNA1019577 | procedura simplificata | 09100000-0 | 12.07.2019 | 216,126 |
| Contract object: achizitionare carburant auto pe baza de bonuri valorice | ||||
- 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/17439800/api/v1/authorities/17439800/spend/api/v1/authorities/17439800/scores/api/v1/authorities/17439800/benchmarks/api/v1/authorities/17439800/county/api/v1/red-flags/by-authority/17439800/api/v1/authorities/17439800/years/api/v1/authorities/17439800/cpv/api/v1/authorities/17439800/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders