Total spending
18.65 Mn.
537 suppliers · spent between 2018 and 2026
Direct purchases
11.29 Mn.
440 purchases
Offline purchases
2.94 Mn.
849 purchases
Tenders
4.42 Mn.
6 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in BRAȘOV county · Ranked 129 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 132; the other 120 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 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 1,825,925 | 1,825,925 | 9.8% | 1 |
| 2 | HACHI INVEST SRL CUI: 40100475 | — | — | 1,808,167 | 1,808,167 | 9.7% | 2 |
| 3 | WI-NOVATION SRL CUI: 18967218 | 970,628 | — | — | 970,628 | 5.2% | 6 |
| 4 | EDU TECH LABS SRL CUI: 43511610 | 958,930 | — | — | 958,930 | 5.1% | 5 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | 759,830 | 13,416 | — | 773,246 | 4.1% | 10 |
| 6 | LISSCOM SRL CUI: 10358473 | 639,863 | — | — | 639,863 | 3.4% | 4 |
| 7 | IMSAT-CUADRIPOL SA CUI: 1093431 | 549,199 | — | — | 549,199 | 2.9% | 3 |
| 8 | FOUR TECH SRL CUI: 16557513 | 472,129 | — | — | 472,129 | 2.5% | 3 |
| 9 | DANINA STAR SRL CUI: 3581471 | 375,000 | — | — | 375,000 | 2.0% | 3 |
| 10 | JACOB TODAY SRL CUI: 25109101 | 48,341 | 16,018 | 302,581 | 366,940 | 2.0% | 78 |
The share is taken of the 18.65 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 |
|---|---|---|---|---|
| DA41231445 | CASSIES TRAVEL & CONSULTING SRL CUI: 35356796 | 79952000-2 | 22.09.2026 | 14,538 |
| Contract object: servicii organizare evenimente - schimb experienta - ttt | ||||
| DA41006520 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 48517000-5 | 20.08.2026 | 6,150 |
| Contract object: modul juridic in cadrul platformei software managementul documentelor | ||||
| DA40991474 | CASSIES TRAVEL & CONSULTING SRL CUI: 35356796 | 63510000-7 | 14.08.2026 | 3,543 |
| Contract object: serv. agentii de turism si servicii conexe - proiect feed your future | ||||
| DA40719987 | MOBILITATE ALTERNATIVA SRL CUI: 48296017 | 34422000-7 | 01.07.2026 | 28,100 |
| Contract object: bicicleta electrica | ||||
| DA40625117 | JARS INK MEDIA SRL CUI: 38822920 | 22462000-6 | 16.06.2026 | 4,326 |
| Contract object: materiale promotionale | ||||
| DA40630754 | CASSIES TRAVEL & CONSULTING SRL CUI: 35356796 | 63510000-7 | 16.06.2026 | 1,792 |
| Contract object: servicii de transport | ||||
| DA40562441 | JACOB TODAY SRL CUI: 25109101 | 39263000-3 | 05.06.2026 | 2,302 |
| Contract object: produse papetarie si diverse articole birou | ||||
| DA40493894 | ONIK SISTEM SRL CUI: 19236569 | 71323100-9 | 27.05.2026 | 7,000 |
| Contract object: studiu coexistenta -puz imobile rasnov | ||||
| DA40457248 | CASSIES TRAVEL & CONSULTING SRL CUI: 35356796 | 63510000-7 | 22.05.2026 | 1,500 |
| Contract object: servicii transport | ||||
| DA40411386 | ASOCIATIA WWF ROMANIA CUI: 18742789 | 80530000-8 | 20.05.2026 | 72,000 |
| Contract object: servicii de formare -facilitare workshopuri/traininguri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865404 | AV ECO IDEA SRL CUI: 44888563 | 79952000-2 | 28.09.2026 | 5,321 |
| Contract object: serv. organizare evenimente- proiect ppt | ||||
| DAN2836273 | MUZEUL BISERICII SF NICOLAE CUI: 11259796 | 79952000-2 | 20.08.2026 | 650 |
| Contract object: organizare evenimente-bilete | ||||
| DAN2836230 | PLANNING TRAVEL SERVICES SRL CUI: 45161414 | 98341000-5 | 20.08.2026 | 9,180 |
| Contract object: servici organizare evenimente ( cazare si transport) | ||||
| DAN2828045 | RASTELIO SOLUTIONS SRL CUI: 46757157 | 48783000-0 | 10.08.2026 | 10,500 |
| Contract object: pachet software pentru management continut | ||||
| DAN2820376 | PITUCA DE POVESTE SRL CUI: 45149321 | 55520000-1 | 29.07.2026 | 4,696 |
| Contract object: sevicii catering -coffee break | ||||
| DAN2820361 | CARMENS ARTISANAL FOODS SRL CUI: 15713967 | 55520000-1 | 29.07.2026 | 3,311 |
| Contract object: servicii catering -masa restaurant | ||||
| DAN2794634 | FERMA CATEAN SRL CUI: 37231853 | 79951000-5 | 01.07.2026 | 1,240 |
| Contract object: servicii organizare evenimente -minisesiune despre pac politici ue -proiect turn the tables | ||||
| DAN2794602 | CENTRUL SCHUBZ SRL CUI: 41186173 | 79951000-5 | 01.07.2026 | 12,400 |
| Contract object: servicii organizare eevenimente -proiect turn the tables | ||||
| DAN2794446 | ICONIC TALENTS UNITED SRL CUI: 52087639 | 79341400-0 | 01.07.2026 | 9,913 |
| Contract object: servicii de promovare online prin intermediul canalelor de social media | ||||
| DAN2786457 | AUTOMATIC FANTASTIC PROJECT SRL CUI: 45170188 | 79952000-2 | 23.06.2026 | 7,980 |
| Contract object: servicii organizare eveniment( workshop si atelier interactiv) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167005 | licitatie deschisa | 42962500-2 | 06.05.2026 | 152,812 |
| Contract object: echipamente tehnice pentru biblioteci, ce vor fi transformate in huburi de dezvoltare a competentelor digitale- biblioteca vama buzaului | ||||
| SCNA1130950 | procedura simplificata | 45000000-7 | 02.03.2026 | 429,671 |
| Contract object: lucrari de executie cladire biblioteca publica comunala vama buzaului, respectiv:<br>lot 1 - lucrari de executie reabilitare imobil biblioteca publica comunala vama buzaului <br>lot 2 - mobilier si decoratiuni pentru biblioteca publica comunala vama buzaului | ||||
| SCNA1129729 | procedura simplificata | 45453000-7 | 14.01.2026 | 1,150,859 |
| Contract object: executia lucrarilor care fac obiectul dispozitiei de santier nr. 1/10.11.2024 privind reabilitare scoala gimnaziala vama buzaului pentru finalizarea obiectivului de investitii reabilitare corpuri cladire scoala gimnaziala vama buzaului | ||||
| CAN1155381 | licitatie deschisa | 50232100-1 | 07.10.2025 | 1,825,925 |
| Contract object: servicii delegare a gestiunii serviciului de iluminat public, orasul rasnov, jud. brasov (3 ani) | ||||
| SCNA1124242 | procedura simplificata | 45453000-7 | 18.08.2025 | 657,308 |
| Contract object: reabilitare acoperis, achizitia si montarea echipamentelor din camera centralei la scoala gimnaziala vama buzaului | ||||
| SCNA1004834 | procedura simplificata | 79342200-5 | 20.09.2018 | 198,700 |
| Contract object: servicii de promovare referitoare la crearea/ dezvoltarea lanturilor scurte de aprovizionare cu produse alimentare ecologice si la pietele locale deservite de aceste lanturi in jud. brasov | ||||
- 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/18308578/api/v1/authorities/18308578/spend/api/v1/authorities/18308578/scores/api/v1/authorities/18308578/benchmarks/api/v1/authorities/18308578/county/api/v1/red-flags/by-authority/18308578/api/v1/authorities/18308578/years/api/v1/authorities/18308578/cpv/api/v1/authorities/18308578/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders