Total spending
3.89 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
3.47 Mn.
549 purchases
Offline purchases
416,234 RON
231 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 259 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 97; the other 85 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 | GETUSA SRL CUI: 15818548 | 386,897 | 76,440 | — | 463,337 | 11.9% | 16 |
| 2 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | 331,175 | 42,000 | — | 373,175 | 9.6% | 30 |
| 3 | RTBCOM SRL CUI: 8566138 | 300,213 | 1,033 | — | 301,246 | 7.7% | 31 |
| 4 | VESTIFICINA SRL CUI: 29351727 | 256,843 | — | — | 256,843 | 6.6% | 5 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 170,880 | 67,524 | — | 238,404 | 6.1% | 24 |
| 6 | WI-NOVATION SRL CUI: 18967218 | 214,513 | 6,484 | — | 220,997 | 5.7% | 35 |
| 7 | SHORTCUT SRL CUI: 14174368 | 215,716 | — | — | 215,716 | 5.5% | 31 |
| 8 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 120,984 | 31,692 | — | 152,676 | 3.9% | 11 |
| 9 | MIRAPOPCONSTRUCT SRL CUI: 46047397 | 137,606 | — | — | 137,606 | 3.5% | 9 |
| 10 | ANDAN IMPEX SRL CUI: 18130402 | 112,491 | 22,620 | — | 135,111 | 3.5% | 23 |
The share is taken of the 3.89 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 |
|---|---|---|---|---|
| DA41237882 | DEDEMAN SRL CUI: 2816464 | 42418000-9 | 22.09.2026 | 89 |
| Contract object: roata carucior tk 200/profi | ||||
| DA41236051 | DEDEMAN SRL CUI: 2816464 | 31531100-8 | 22.09.2026 | 410 |
| Contract object: tub led t8 9w 900lm 60cm smd nw | ||||
| DA41218006 | LECTOFORM EDUCATIE CONTINUA SRL CUI: 55359266 | 80530000-8 | 18.09.2026 | 5,670 |
| Contract object: pachet compact formare profesionala cu tema comunicare eficienta | ||||
| DA41201993 | WI-NOVATION SRL CUI: 18967218 | 48761000-0 | 17.09.2026 | 4,100 |
| Contract object: reinnoire licenta eset protection standard | ||||
| DA41165476 | TAK EDUCATION GRUP SRL CUI: 22052248 | 80530000-8 | 11.09.2026 | 500 |
| Contract object: seminar control financiar preventiv | ||||
| DA41165388 | TAK EDUCATION GRUP SRL CUI: 22052248 | 80530000-8 | 11.09.2026 | 500 |
| Contract object: seminar cu tema a.l.o.p. sistemul national de raportare forexebug | ||||
| DA41062440 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72261000-2 | 27.08.2026 | 4,920 |
| Contract object: modul juridic | ||||
| DA41013173 | MIRAPOPCONSTRUCT SRL CUI: 46047397 | 45453000-7 | 19.08.2026 | 11,738 |
| Contract object: lucrare de reparatii, renovare si zugravire | ||||
| DA40994996 | WI-NOVATION SRL CUI: 18967218 | 30141200-1 | 14.08.2026 | 30,500 |
| Contract object: pachet sisteme de calcul | ||||
| DA40993936 | WI-NOVATION SRL CUI: 18967218 | 38651000-3 | 14.08.2026 | 8,600 |
| Contract object: pachet aparate foto digitale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857515 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 18.09.2026 | 63 |
| Contract object: reinnoire domeniu de internet | ||||
| DAN2834137 | IMV-COPY SHOP SRL CUI: 3391124 | 35123400-6 | 18.08.2026 | 27 |
| Contract object: legitimatie si ecuson de identificare | ||||
| DAN2817875 | IMV-COPY SHOP SRL CUI: 3391124 | 35123400-6 | 27.07.2026 | 27 |
| Contract object: legitimatie si ecuson de identificare | ||||
| DAN2781524 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | 22450000-9 | 16.06.2026 | 5,774 |
| Contract object: materiale de stare civila cu regim special | ||||
| DAN2765769 | STEDOFI SRL CUI: 16055754 | 50116500-6 | 27.05.2026 | 100 |
| Contract object: montare anvelope si echilibrare | ||||
| DAN2738887 | MORA SFM SRL CUI: 26148958 | 44221000-5 | 24.04.2026 | 410 |
| Contract object: achizitie si montaj sticla pentru usa termopan | ||||
| DAN2718680 | IMV-COPY SHOP SRL CUI: 3391124 | 35123400-6 | 01.04.2026 | 27 |
| Contract object: ecuson si legitimatie | ||||
| DAN2717625 | ROSSINANTA SERV SRL CUI: 5566028 | 50110000-9 | 31.03.2026 | 523 |
| Contract object: verificare tehnica periodica pentru autoturism | ||||
| DAN2693562 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 02.03.2026 | 211 |
| Contract object: rovinieta electronica pentru autovehicul categoria a, valabilitate 12 luni | ||||
| DAN2693552 | IMV-COPY SHOP SRL CUI: 3391124 | 30192111-2 | 02.03.2026 | 25 |
| Contract object: tusiera stampila colop r24 | ||||
- 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/17773744/api/v1/authorities/17773744/spend/api/v1/authorities/17773744/scores/api/v1/authorities/17773744/benchmarks/api/v1/authorities/17773744/county/api/v1/red-flags/by-authority/17773744/api/v1/authorities/17773744/years/api/v1/authorities/17773744/cpv/api/v1/authorities/17773744/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders