Total spending
2.30 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
2.24 Mn.
612 purchases
Offline purchases
11,971 RON
8 purchases
Tenders
54,997 RON
2 procedures · 3 contracts
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: 0.01% of everything spent in BRAȘOV county · Ranked 324 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 72; the other 60 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 | COGNITROM SRL CUI: 14033431 | 196,922 | — | — | 196,922 | 8.5% | 16 |
| 2 | BREGSON SRL CUI: 41285754 | 179,113 | — | — | 179,113 | 7.8% | 40 |
| 3 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | 146,000 | — | — | 146,000 | 6.3% | 2 |
| 4 | KALEIDO SRL CUI: 12527200 | 104,183 | — | — | 104,183 | 4.5% | 28 |
| 5 | HAPPENWELL CONSULTING SRL CUI: 41484447 | 83,950 | — | — | 83,950 | 3.6% | 1 |
| 6 | DEDEMAN SRL CUI: 2816464 | 73,387 | — | — | 73,387 | 3.2% | 42 |
| 7 | MASTER ARTIS SRL CUI: 18599922 | 72,079 | — | — | 72,079 | 3.1% | 1 |
| 8 | AYSO CREATIVE SRL CUI: 41129160 | 67,380 | — | — | 67,380 | 2.9% | 5 |
| 9 | GESOFTSIST SRL CUI: 35881493 | 67,200 | — | — | 67,200 | 2.9% | 4 |
| 10 | SHORTCUT SRL CUI: 14174368 | 27,678 | — | 22,435 | 50,113 | 2.2% | 19 |
The share is taken of the 2.30 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 |
|---|---|---|---|---|
| DA41271750 | BK DIDACT MATERIAL DIDACTIC SRL CUI: 47931196 | 79980000-7 | 25.09.2026 | 980 |
| Contract object: achizitie abonament utilizator platforma educationala | ||||
| DA41242127 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | 85147000-1 | 25.09.2026 | 24,840 |
| Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual. | ||||
| DA41240791 | CRESCENDO OPTIM SRL CUI: 34585694 | 39122100-4 | 23.09.2026 | 2,500 |
| Contract object: dulap metalic ceha, gri, 92x42x195 cm, 2 usi batante si 4 polite | ||||
| DA41236095 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 22.09.2026 | 4,666 |
| Contract object: pachet6 | ||||
| DA41227690 | AYSO CREATIVE SRL CUI: 41129160 | 39263000-3 | 21.09.2026 | 12,546 |
| Contract object: pachet articole de birotica personalizate | ||||
| DA41162390 | SHORTCUT SRL CUI: 14174368 | 30125100-2 | 11.09.2026 | 859 |
| Contract object: toner galben canon cexv65 original pentru c3326i | ||||
| DA41126039 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | 72600000-6 | 07.09.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA41109497 | REFILL EXPERT SRL CUI: 18646269 | 30125100-2 | 03.09.2026 | 3,078 |
| Contract object: canon ir3226i drum unit original bk/col 75k oem | ||||
| DA41035743 | AYSO CREATIVE SRL CUI: 41129160 | 39294100-0 | 24.08.2026 | 12,558 |
| Contract object: pachet aticole de birotica personalizate | ||||
| DA40936457 | REFILL EXPERT SRL CUI: 18646269 | 32412110-8 | 04.08.2026 | 4,676 |
| Contract object: management cabluri birou si extindere retea intranet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1696815 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | 09300000-2 | 08.06.2022 | 7,347 |
| Contract object: servicii electrice | ||||
| DAN1696795 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | 90511000-2 | 08.06.2022 | 408 |
| Contract object: servicii apa-canal | ||||
| DAN1696754 | ORANGE ROMANIA SA CUI: 9010105 | 64211200-0 | 08.06.2022 | 2,035 |
| Contract object: servicii telefonice | ||||
| DAN1696751 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 08.06.2022 | 241 |
| Contract object: trimiteri postale | ||||
| DAN1088185 | VANEL SRL CUI: 10534200 | 50311400-2 | 03.04.2019 | 50 |
| Contract object: sursa alimentare calculator | ||||
| DAN1088179 | ULTRA SECURITY SRL CUI: 17047865 | 79711000-1 | 03.04.2019 | 390 |
| Contract object: monitorizare sistem alarmare | ||||
| DAN1088171 | HORADO INTERNATIONAL SRL CUI: 10984299 | 50343000-1 | 03.04.2019 | 300 |
| Contract object: service sistem alarmare | ||||
| DAN1088155 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 03.04.2019 | 1,200 |
| Contract object: servicii de mentenanta si actualizare software | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079914 | procedura simplificata | 30232110-8 | 29.11.2022 | 22,435 |
| Contract object: achizitie scanere, multifunctionale si consumabile | ||||
| SCNA1070834 | procedura simplificata | 39162110-9 | 06.06.2022 | 32,562 |
| Contract object: furnizare de rechizite, articole de imbracaminte, produse de igiena in cadrul programului calitate prin educatie scolara incluziva, cod. pn2017 - cresterea gradului de incluziune sociala a copiilor si tinerilor aflati in situatii de risc prin promovarea educatiei incluzive | ||||
- 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/18657250/api/v1/authorities/18657250/spend/api/v1/authorities/18657250/scores/api/v1/authorities/18657250/benchmarks/api/v1/authorities/18657250/county/api/v1/red-flags/by-authority/18657250/api/v1/authorities/18657250/years/api/v1/authorities/18657250/cpv/api/v1/authorities/18657250/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders